YOUNG MENS CHRISTIAN ASSOCIATION COLUMBUS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION COLUMBUS (EIN 58-0648697)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201303199349307680
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T12:27:43-08:00	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	Columbus Financial Consultants PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7413 Whitesville Road Suite 200	AddressLine1
City	Columbus	City
State	GA	State
ZIP Code	31904	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	580648697	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Young Mens Christian Association Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YOUN	NameControl
Phone	7063228269	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 1640	AddressLine1
City	Columbus	City
State	GA	State
ZIP Code	31902	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	David Steele	Name
Title	President	Title
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Robert Harris	Name
PTIN	P01460792	PTIN
Phone	7065629412	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	3715522	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Activity Or Mission Description	TO HELP YOUNG PEOPLE DEVELOP CHRISTIAN CHARACTER AND TO AID THEM IN BUILDING A CHRISTIAN SOCIETY BY PROVIDING ACTIVITIES AND SERVICES TO ACCOMPLISH THIS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	314	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	496456	ContributionsGrantsPriorYear
Contributions Grants Current Year	321546	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3170775	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3328379	ProgramServiceRevenueCY
Investment Income Prior Year	18650	InvestmentIncomePriorYear
Investment Income Current Year	65597	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3685881	TotalRevenuePriorYear
Total Revenue Current Year	3715522	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1782574	SalariesEtcPriorYear
Salaries Etc Current Year	1810470	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3650	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1674295	OtherExpensePriorYear
Other Expenses Current Year	1652528	OtherExpensesCurrentYear
Total Expenses Prior Year	3456869	TotalExpensesPriorYear
Total Expenses Current Year	3462998	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	229012	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	252524	RevenuesLessExpensesCY
Total Assets BOY	16170761	TotalAssetsBOY
Total Assets EOY	17534918	TotalAssetsEOY
Total Liabilities BOY	65957	TotalLiabilitiesBOY
Total Liabilities EOY	1177590	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	16104804	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	16357328	NetAssetsOrFundBalancesEOY
Mission Description	TO HELP YOUNG PEOPLE DEVELOP CHRISTIAN CHARACTER AND TO AID THEM IN BUILDING A CHRISTIAN SOCIETY BY PROVIDING ACTIVITIES AND SERVICES TO ACCOMPLISH THIS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3014371	Expense
Description	THE YMCA HELPS PEOPLE TO DEVELOP A CHRISTIAN CHARACTER AND AIDS THEM IN BUILDING A CHRISTIAN SOCIETY BY THE MAINTENANCE OF SUCH ACTIVITIES AND SERVICES THAT CONTRIBUTE TO THEIR PHYSICAL, SOCIAL, MENTAL AND SPIRITUAL GROWTH BY VARIOUS MEANS AND ACTIVITIES TO ACCOMPLISH THIS PURPOSE.	Description
Total Program Service Expense	3014371	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	true	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	false	ProfessionalFundraising
Fundraising Activities	false	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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	314	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	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	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	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
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	false	CompensationProcessCEO
Compensation Process Other	false	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	DONNA MCDANIEL fiquett	NamePerson
Telephone Number	7063228368	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	118 EAST ELEVENTH STREET	AddressLine1
City	COLUMBUS	City
State	GA	State
ZIP Code	31902	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
Wright Waddell
board member	0.00	0.00	0	0	0
Spencer Waddell
board member	0.00	0.00	0	0	0
Elizabeth Pearson
board member	0.00	0.00	0	0	0
Mario Davis
board member	0.00	0.00	0	0	0
Amanda Blauvelt
board member	0.00	0.00	0	0	0
Jim C Ard III
board member	0.00	0.00	0	0	0
Mike Webb
board member	0.00	0.00	0	0	0	X
M Troy Woods
board member	0.00	0.00	0	0	0	X
Jack G Turner
board member	0.00	0.00	0	0	0	X
John P Thayer
board member	0.00	0.00	0	0	0	X
Lee M Sessions III
board member	0.00	0.00	0	0	0	X
J Madison Mize
board member	0.00	0.00	0	0	0	X
Frank G Lumpkin III
board member	0.00	0.00	0	0	0	X
Cindy Jolley
board member	0.00	0.00	0	0	0	X
Charles E Huff Jr
board member	0.00	0.00	0	0	0	X
Kevin Howard
board member	0.00	0.00	0	0	0	X
F Karl Douglas
board member	0.00	0.00	0	0	0	X
Charles Clark
board member	0.00	0.00	0	0	0	X
Cecil M Cheves
board member	0.00	0.00	0	0	0	X
David Steele
President & CEO	40.00	0.00	0	0	0	X	X

Field	Value	IRS element (for citing)
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
All Other Contributions	321546	AllOtherContributions
Total Contributions	321546	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Swimming	111772	111772
PROGRAMS	651132	651132
Miscellaneous	130955	130955
membership dues	2434520	2434520

Field	Value	IRS element (for citing)
Total Program Service Revenue	3328379	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2396	TotalRevenueColumn
Exclusion	$2,396	ExclusionAmount

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	63201	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	63201	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	63201	TotalRevenueColumn
Exclusion	$63,201	ExclusionAmount

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3715522	TotalRevenueColumn
Related Or Exempt Function Income	3328379	RelatedOrExemptFunctionIncome
Exclusion	$65,597	ExclusionAmount

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	0	Total

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	1556755	Total
Program Services	1177171	ProgramServices
Management And General	379584	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	103781	Total
Program Services	103781	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	149934	Total
Program Services	149934	ProgramServices

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	0	Total

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	0	Total

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9401	Total
Program Services	9401	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	36558	Total
Program Services	36355	ProgramServices
Fundraising	203	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	47302	Total
Program Services	47302	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	14109	Total
Program Services	14109	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	54400	Total
Program Services	54400	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	431694	Total
Program Services	410551	ProgramServices
Management And General	21143	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	79194	Total
Program Services	79194	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
repairs and maintenance	170912	170912
Miscellaneous	176785	129219	44250	3316
utilities	288257	288257
supplies	295517	295517

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	48399	Total
Program Services	48268	ProgramServices
Fundraising	131	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3462998	Total
Program Services	3014371	ProgramServices
Management And General	444977	ManagementAndGeneral
Fundraising	3650	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1210921	BOY
EOY	1070126	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	486867	BOY
EOY	226742	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	218515	BOY
EOY	190780	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	35299	BOY
EOY	16289	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18979453	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2948472	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14219159	BOY
EOY	16030981	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	16170761	BOY
EOY	17534918	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26194	BOY
EOY	26432	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	19724	BOY
EOY	22655	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	1111446	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	20039	BOY
EOY	17057	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	65957	BOY
EOY	1177590	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15339862	BOY
EOY	16025043	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	764942	BOY
EOY	332285	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16104804	BOY
EOY	16357328	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16170761	BOY
EOY	17534918	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	252524	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	2140487	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2223020	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2833269	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2828228	CurrentTaxYearMinus1Year
Current Tax Year	2756066	CurrentTaxYear
Total	12781070	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	2140487	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2223020	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2833269	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2828228	CurrentTaxYearMinus1Year
Current Tax Year	2756066	CurrentTaxYear
Total	12781070	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	12781070	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	139258	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17326	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3101	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18650	CurrentTaxYearMinus1Year
Current Tax Year	65597	CurrentTaxYear
Total	243932	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	13025002	TotalSupport
Public Support Pertcentage170	0.98130	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98220	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1604027	OtherCostOrOtherBasis
Book Value	1604027	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15997112	OtherCostOrOtherBasis
Depreciation	1787025	Depreciation
Book Value	14210087	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1378314	OtherCostOrOtherBasis
Depreciation	1161447	Depreciation
Book Value	216867	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16030981	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL TAX WITHHOLDING	Description
Amount	$17,057	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	17057	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Documents available upon request.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	BOARD OF DIRECTORS WILL REVIEW FORM 990 PRIOR TO MAILING.