CHAUTAUQUA STRIDERS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHAUTAUQUA STRIDERS INC (EIN 16-1156685)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-09-18
IRS object ID: 201302619349300110
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	2013-09-18T08:44:34-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOORE & MYOTT LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2 E 2ND ST STE 500	AddressLine1
City	JAMESTOWN	City
State	NY	State
ZIP Code	147015206	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	161156685	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHAUTAUQUA STRIDERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHAU	NameControl
Phone	7164882203	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 EAST FOURTH STREET	AddressLine1
City	JAMESTOWN	City
State	NY	State
ZIP Code	14701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELLEN DITONTO	Name
Title	CHAIRPERSON	Title
Phone	7164882203	Phone
Date Signed	2013-09-16	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT KOCUR CPA	Name
Phone	7164836109	Phone
Date Prepared	2013-09-16	DatePrepared
Self Employed	X	SelfEmployed

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	ELLEN DITONTO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	101 EAST FOURTH STREET	AddressLine1
City	JAMESTOWN	City
State	NY	State
ZIP Code	14701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	920089	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	CHAUTAUQUA-STRIDERS.ORG/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	CHAUTAUQUA STRIDERS IS DEDICATED TO THE GUIDANCE AND MENTORING OF YOUTH THROUGH EDUCATION, ADVOCACY AND ATHLETICS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	137	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	694639	ContributionsGrantsPriorYear
Contributions Grants Current Year	813242	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	30133	ProgramServiceRevenuePriorYear
Program Service Revenue CY	24526	ProgramServiceRevenueCY
Investment Income Prior Year	12961	InvestmentIncomePriorYear
Investment Income Current Year	15452	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31404	OtherRevenuePriorYear
Other Revenue Current Year	38895	OtherRevenueCurrentYear
Total Revenue Prior Year	769137	TotalRevenuePriorYear
Total Revenue Current Year	892115	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	785138	SalariesEtcPriorYear
Salaries Etc Current Year	790778	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3663	TotalFundrsngExpCurrentYear
Other Expense Prior Year	122044	OtherExpensePriorYear
Other Expenses Current Year	158326	OtherExpensesCurrentYear
Total Expenses Prior Year	907182	TotalExpensesPriorYear
Total Expenses Current Year	949104	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-138045	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-56989	RevenuesLessExpensesCY
Total Assets BOY	892461	TotalAssetsBOY
Total Assets EOY	959146	TotalAssetsEOY
Total Liabilities BOY	25456	TotalLiabilitiesBOY
Total Liabilities EOY	43488	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	867005	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	915658	NetAssetsOrFundBalancesEOY
Mission Description	CHAUTAUQUA STRIDERS IS DEDICATED TO THE GUIDANCE AND MENTORING OF YOUTH THROUGH EDUCATION, ADVOCACY AND ATHLETICS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	854816	Expense
Revenue	7999	Revenue
Description	TUTORING, MENTORING, AND OUTREACH PROGRAMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	59323	Expense
Revenue	16527	Revenue
Description	TRACK CLUB - COMPETITIVE AND DEVELOPMENTAL PROGRAMS IN TRACK AND FIELD.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	914139	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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	137	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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	7164882203	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	101 EAST FOURTH STREET	AddressLine1
City	JAMESTOWN	City
State	NY	State
ZIP Code	14701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOHN ZABRODSKY
BOARD MEMBER	1.00	X	0	0	0
ROSARY KOLIVAS
BOARD MEMBER	1.00	X	0	0	0
ROB LIEBERS
CHAIRPERSON	1.00	X	0	0	0	X
STEVE DEYO
BOARD MEMBER	1.00	X	0	0	0
DAVID HEDBERG
BOARD MEMBER	1.00	X	0	0	0
DARYL WADSWORTH
BOARD MEMBER	1.00	X	0	0	0
TIM SHULTS
BOARD MEMBER	1.00	X	0	0	0
RICH DIXON
TREASURER	1.00	X	0	0	0	X
JAMES PULLAN JR
BOARD MEMBER	1.00	X	0	0	0
MICHAEL ENGDAHL
BOARD MEMBER	1.00	X	0	0	0
CONNIE EVANS
VICE-CHAIRPE	1.00	X	0	0	0	X
JEFF KRESGE
BOARD MEMBER	1.00	X	0	0	0
KARL WIGGINS
BOARD MEMBER	1.00	X	0	0	0
ELLEN DITONTO
SECRETARY	1.00	X	0	0	0	X
SUSAN CHURCHILL
BOARD MEMBER	1.00	X	0	0	0
KATHLEEN BRADSHAW
BOARD MEMBER	1.00	X	0	0	0
DAN LAUSTERER
BOARD MEMBER	1.00	X	0	0	0
DEBORAH KATHMAN
EXEC-DIR	40.00		62348	0	3095	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62348	TotalReportableCompFromOrg
Total Other Compensation	3095	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	63480	FederatedCampaigns
Government Grants	634709	GovernmentGrants
All Other Contributions	115053	AllOtherContributions
Total Contributions	813242	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRACK CLUB PROGRAM	900099	16527	16527
TUTORING INCOME	900099	7999	7999

Field	Value	IRS element (for citing)
Total Program Service Revenue	24526	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15452	TotalRevenueColumn
Exclusion	$15,452	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	63968	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	27974	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	35994	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	2901	TotalRevenueColumn
Related Or Exempt Function Income	2901	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2901	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	892115	TotalRevenueColumn
Related Or Exempt Function Income	27427	RelatedOrExemptFunctionIncome
Exclusion	$15,452	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	66261	Total
Program Services	63890	ProgramServices
Management And General	2123	ManagementAndGeneral
Fundraising	248	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	637537	Total
Program Services	631328	ProgramServices
Management And General	3905	ManagementAndGeneral
Fundraising	2304	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6631	Total
Program Services	6435	ProgramServices
Management And General	129	ManagementAndGeneral
Fundraising	67	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21576	Total
Program Services	20993	ProgramServices
Management And General	395	ManagementAndGeneral
Fundraising	188	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	58773	Total
Program Services	58115	ProgramServices
Management And General	461	ManagementAndGeneral
Fundraising	197	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5520	Total
Management And General	5520	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9285	Total
Program Services	9123	ProgramServices
Management And General	114	ManagementAndGeneral
Fundraising	48	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5242	Total
Program Services	5118	ProgramServices
Management And General	87	ManagementAndGeneral
Fundraising	37	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28367	Total
Program Services	28069	ProgramServices
Management And General	208	ManagementAndGeneral
Fundraising	90	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	19156	Total
Program Services	19101	ProgramServices
Management And General	38	ManagementAndGeneral
Fundraising	17	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7450	Total
Program Services	7391	ProgramServices
Management And General	41	ManagementAndGeneral
Fundraising	18	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16194	Total
Program Services	16040	ProgramServices
Management And General	107	ManagementAndGeneral
Fundraising	47	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM SUPPLIES & EXP	27577	26894	478	205
OTHER PROFESSIONAL FEES	17235		17235
FOOD & RECOGNITION	9819	9492	229	98
PRINTING	4680	4635	32	13

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7801	Total
Program Services	7515	ProgramServices
Management And General	200	ManagementAndGeneral
Fundraising	86	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	949104	Total
Program Services	914139	ProgramServices
Management And General	31302	ManagementAndGeneral
Fundraising	3663	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	778	BOY
EOY	1663	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	26291	BOY
EOY	52940	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	253168	BOY
EOY	142075	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	50548	BOY
EOY	79810	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	561676	BOY
EOY	682658	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	892461	BOY
EOY	959146	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	461	BOY
EOY	2485	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4995	BOY
EOY	5003	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	36000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	25456	BOY
EOY	43488	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	457960	BOY
EOY	617597	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	387727	BOY
EOY	276743	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21318	BOY
EOY	21318	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	867005	BOY
EOY	915658	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	892461	BOY
EOY	959146	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-56989	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	105642	ReconciliationUnrealizedInvest
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	962448	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	957874	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1092563	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	694639	CurrentTaxYearMinus1Year
Current Tax Year	813242	CurrentTaxYear
Total	4520766	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	962448	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	957874	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1092563	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	694639	CurrentTaxYearMinus1Year
Current Tax Year	813242	CurrentTaxYear
Total	4520766	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	200223	AmountsSubstContributorsTotal
Public Support Total170	4320543	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9263	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5375	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12961	CurrentTaxYearMinus1Year
Current Tax Year	15452	CurrentTaxYear
Total	51901	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38910	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30020	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12753	CurrentTaxYearMinus1Year
Current Tax Year	10900	CurrentTaxYear
Total	110383	Total

Field	Value	IRS element (for citing)
Total Support	4683050	TotalSupport
Gross Receipts From Admissions Etc	91395	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.92260	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96640	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	561676	BeginningOfYearBalance
Investment Earnings Or Losses	120982	InvestmentEarningsOrLosses
End Of Year Balance	682658	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	568538	BeginningOfYearBalance
Contributions	10000	Contributions
Investment Earnings Or Losses	-16862	InvestmentEarningsOrLosses
End Of Year Balance	561676	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	400977	BeginningOfYearBalance
Contributions	50000	Contributions
Investment Earnings Or Losses	117561	InvestmentEarningsOrLosses
End Of Year Balance	568538	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	322364	BeginningOfYearBalance
Contributions	45000	Contributions
Investment Earnings Or Losses	33613	InvestmentEarningsOrLosses
End Of Year Balance	400977	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.88920	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.03090	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.07990	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	REFUNDABLE ADVANCES - GRANTS	Description
Amount	$36,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	36000	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1025731	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	105642	NetUnrealizedGainsInvestments
Other Revenues	27974	OtherRevenues
Revenue Not Rptd F990	133616	RevenueNotRptdF990
Revenue Subtotal	892115	RevenueSubtotal
Total Revenue Per Form990	892115	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	977078	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	27974	OtherExpensesIncluded
Expenses Not Rptd F990	27974	ExpensesNotRptdF990
Expenses Subtotal	949104	ExpensesSubtotal
Total Expenses Per Form990	949104	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 EXPENSES 27,974
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 27,974

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF SCRAMBLE	NameOfEvent1
Gross Receipts Event1	15725	GrossReceiptsEvent1
Gross Revenue Event1	15725	GrossRevenueEvent1
Other Direct Expenses Event1	8273	OtherDirectExpensesEvent1
Name Of Event2	FINISHLYNX	NameOfEvent2
Gross Receipts Event2	15026	GrossReceiptsEvent2
Gross Revenue Event2	15026	GrossRevenueEvent2
Other Direct Expenses Event2	3432	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	33217	GrossReceiptsOtherEvents
Gross Revenue Other Events	33217	GrossRevenueOtherEvents
Cash Prizes Other Events	5100	CashPrizesOtherEvents
Other Direct Expenses Other Events	11169	OtherDirectExpensesOtherEvents
Gross Receipts Total	63968	GrossReceiptsTotal
Gross Revenue Total Events	63968	GrossRevenueTotalEvents
Cash Prizes Total Events	5100	CashPrizesTotalEvents
Other Direct Expenses Total Events	22874	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	27974	DirectExpenseSummaryEvents
Net Income Summary	35994	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE 990 IS PROVIDED TO ALL DIRECTORS AND MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE SIGNED BY EMPLOYEES AND BOARD MEMBERS AND IS KEPT ON FILE. IT IS DISCUSSED YEARLY FOR UPDATES AND CHANGES. ANY CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION OF THE EXECUTIVE DIRECTOR IS DECIDED BY THE FINANCE COMMITTEE YEARLY UPON DRAFTING THE YEARLY BUDGET. THE COMMITTEE USES COMPARABLE DATA FROM SIMILAR ORGANIZATIONS TO DETERMINE REASONABLENESS OF COMPENSATION. THE PROCESS IS DOCUMENTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUNDRAISING EXPENSES 27,974 FUNDRAISING EXPENSES -27,974