BRIDGE TEEN CENTER NFP: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BRIDGE TEEN CENTER NFP (EIN 20-3802111)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-04
IRS object ID: 201333089349300208
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 B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-04T06:14:25-08:00	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	Van Eck and Dykstra Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1415 West 55th Street	AddressLine1
City	Countryside	City
State	IL	State
ZIP Code	605256543	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	203802111	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE BRIDGE TEEN CENTER NFP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BRID	NameControl
Phone	7084668080	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15555 S 71ST COURT	AddressLine1
City	ORLAND PARK	City
State	IL	State
ZIP Code	60462	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN CALZARETTA	Name
Title	President	Title
Date Signed	2013-11-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROY L VAN ECK	Name
PTIN	P00014862	PTIN
Phone	7084828000	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)
Name Of Principal Officer Person	JOHN CALZARETTA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	10452 STONE HILL DR	AddressLine1
City	ORLAND PARK	City
State	IL	State
ZIP Code	60467	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	371984	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.THEBRIDGETEENCENTER,ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE FREE PROGRAMS DURING AFTER SCHOOL HOURS IN WHICH STUDENTS CAN DEVELOP SPIRITUALLY, PHYSICALLY, MENTALLY, AND EMOTIONALLY IN A SAFE ENVIRONMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	225195	ContributionsGrantsPriorYear
Contributions Grants Current Year	335726	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	32643	OtherRevenuePriorYear
Other Revenue Current Year	6287	OtherRevenueCurrentYear
Total Revenue Prior Year	257838	TotalRevenuePriorYear
Total Revenue Current Year	342013	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	121763	SalariesEtcPriorYear
Salaries Etc Current Year	170977	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4705	TotalFundrsngExpCurrentYear
Other Expense Prior Year	125624	OtherExpensePriorYear
Other Expenses Current Year	137124	OtherExpensesCurrentYear
Total Expenses Prior Year	247387	TotalExpensesPriorYear
Total Expenses Current Year	308101	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10451	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	33912	RevenuesLessExpensesCY
Total Assets BOY	78026	TotalAssetsBOY
Total Assets EOY	1314811	TotalAssetsEOY
Total Liabilities BOY	2391	TotalLiabilitiesBOY
Total Liabilities EOY	1205264	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	75635	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	109547	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE FREE PROGRAMS DURING AFTER SCHOOL HOURS IN WHICH STUDENTS CAN DEVELOP SPIRITUALLY, PHYSICALLY, MENTALLY, AND EMOTIONALLY IN A SAFE ENVIRONMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	259830	Expense
Description	EXPANDED ACTIVITY CENTER FOR STUDENTS TO COME TO FOR PROGRAM ACTIVITIES. CONTINUED AND EXPANDED VARIOUS PROGRAMS FOR TEENS IN TEEN DEVELOPMENT IN THE AREAS OF SPIRITUALITY,PHYSICAL ACHIEVEMENTS, MENTAL AND EMOTIONAL GOALS. PROVIDED SAFE ENVIRONMENT FOR THESE ACTIVITIES. CONTINUED A MENTORING PROGRAM IN CULINARY ARTS. BEGAN A NUTRITION AWARENESS PROGRAM. SPONSERED EVENT NIGHTS AND MUSCICAL GROUPS. CONTINUED TO MEET WITH COUNSELORS AND STAFF AT VARIOUS SCHOOLS AND CHURCHES TO COORDINATE AND INVITE STUDENTS TO THE PROGRAMS PROVIDED AND TO ALLOW STAFF TO MEET WITH STUDENTS. WORKED WITH LOCAL ORGANIZATIONS TO PRESENT THEIR PROGRAMS TO STUDENTS.EXPANDED VARIOUS PROGRAMS TO INCLUDE A TRANSPORTATION SERVICE FOR STUDENTS.CONTINUED TO CONTACT ADDITIONAL SCHOOLS, CHURCHES AND LOCAL BUSINESS OWNERS TO INFORM THEM AND MAKE THEM AWARE OF OUR SERVICES.	Description
Total Program Service Expense	259830	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	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	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	false	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	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	ROB STEINMETZ	NamePerson
Telephone Number	7084668080	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	15555 S 71ST COURT	AddressLine1
City	ORLAND PARK	City
State	IL	State
ZIP Code	60462	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 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
RENEE TOGHER
Director	1.00	0.00	X	0	0	0
BOB OSTROM
Director	1.00	0.00	X	0	0	0
STEVE CAMPBELL
Director	1.00	0.00	X	0	0	0
JEREMY BUTTERFIELD
Director	1.00	0.00	X	0	0	0
KATHY VIVERITO
Secretary	1.00	0.00	X	0	0	0	X
DR KEVIN GERMINO
Director	1.00	0.00	X	0	0	0
JOHN CALZARETTA
President	3.00	0.00	X	0	0	0	X
DAVE HEIDE
Director	1.00	0.00	X	0	0	0
DR JOE BRANNIGAN
Director	1.00	0.00	X	0	0	0
BILL BROOKS
Director	1.00	0.00	X	0	0	0
ALBERT RICCHIO
Vice President	2.00	0.00	X	0	0	0	X
NANCY BUTTERFIELD
Director	1.00	0.00	X	0	0	0
PRISCILLA STEINMETZ
Executive Direc	40.00	0.00		50400	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50400	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	24025	FundraisingEvents
All Other Contributions	311701	AllOtherContributions
Total Contributions	335726	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

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)
Gross Income Fundraising Events	28200	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	29971	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1771	TotalRevenueColumn
Exclusion	-$1,771	ExclusionAmount

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	SNACK BAR INCOME	Description
Total Revenue Column	8058	TotalRevenueColumn
Related Or Exempt Function Income	8058	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	8058	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	342013	TotalRevenueColumn
Related Or Exempt Function Income	8058	RelatedOrExemptFunctionIncome
Exclusion	-$1,771	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	50400	Total
Program Services	50400	ProgramServices

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	95836	Total
Program Services	76669	ProgramServices
Management And General	17250	ManagementAndGeneral
Fundraising	1917	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12250	Total
Program Services	9800	ProgramServices
Management And General	2205	ManagementAndGeneral
Fundraising	245	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12491	Total
Program Services	9993	ProgramServices
Management And General	2248	ManagementAndGeneral
Fundraising	250	Fundraising

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	2263	Total
Program Services	1810	ProgramServices
Management And General	408	ManagementAndGeneral
Fundraising	45	Fundraising

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	701	Total
Program Services	50	ProgramServices
Management And General	651	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	429	Total
Program Services	343	ProgramServices
Management And General	77	ManagementAndGeneral
Fundraising	9	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	78	Total
Program Services	62	ProgramServices
Management And General	14	ManagementAndGeneral
Fundraising	2	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	58492	Total
Program Services	46794	ProgramServices
Management And General	10528	ManagementAndGeneral
Fundraising	1170	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11295	Total
Program Services	9036	ProgramServices
Management And General	2033	ManagementAndGeneral
Fundraising	226	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8232	Total
Program Services	6586	ProgramServices
Management And General	1481	ManagementAndGeneral
Fundraising	165	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	4662	4662
PROGRAM PRESENTERS	4774	4774
SNACK BAR PURCHASES	5058	5058
CONSULTING SERVICES	27600	22080	4968	552

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13540	Total
Program Services	11713	ProgramServices
Management And General	1703	ManagementAndGeneral
Fundraising	124	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	308101	Total
Program Services	259830	ProgramServices
Management And General	43566	ManagementAndGeneral
Fundraising	4705	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	20288	BOY
EOY	46542	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

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

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1289632	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	23263	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	52038	BOY
EOY	1266369	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)
BOY	5700	BOY
EOY	1900	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	78026	BOY
EOY	1314811	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	1200000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2391	BOY
EOY	5264	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2391	BOY
EOY	1205264	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	75635	BOY
EOY	109547	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	75635	BOY
EOY	109547	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	78026	BOY
EOY	1314811	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	33912	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
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	67494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	142027	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	236091	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	258333	CurrentTaxYearMinus1Year
Current Tax Year	342013	CurrentTaxYear
Total	1045958	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	67494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	142027	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	236091	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	258333	CurrentTaxYearMinus1Year
Current Tax Year	342013	CurrentTaxYear
Total	1045958	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1045958	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	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	1045958	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	180318	OtherCostOrOtherBasis
Book Value	180318	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1020000	OtherCostOrOtherBasis
Depreciation	1091	Depreciation
Book Value	1018909	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17635	OtherCostOrOtherBasis
Depreciation	1148	Depreciation
Book Value	16487	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1155	OtherCostOrOtherBasis
Depreciation	404	Depreciation
Book Value	751	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	70524	OtherCostOrOtherBasis
Depreciation	20620	Depreciation
Book Value	49904	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1266369	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
STATE PAYROLL TAXES	$438
SECURITY DEPOSITS	$3,800
FEDERAL PAYROLL TAXES	$1,026

Field	Value	IRS element (for citing)
Total Of Amounts	5264	TotalOfAmounts

Schedule G IRS990ScheduleG

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

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTING	NameOfEvent1
Gross Receipts Event1	28200	GrossReceiptsEvent1
Gross Revenue Event1	28200	GrossRevenueEvent1
Other Direct Expenses Event1	29971	OtherDirectExpensesEvent1
Gross Receipts Total	28200	GrossReceiptsTotal
Gross Revenue Total Events	28200	GrossRevenueTotalEvents
Other Direct Expenses Total Events	29971	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	29971	DirectExpenseSummaryEvents
Net Income Summary	-1771	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	AUTHENTIC GAMERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	EXEC DIR'S HUSBAND	Relationship
Amount Of Transaction	27600	AmountOfTransaction
Description Of Transaction	CONSULTING CONTRACT	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	COPIES ARE PROVIDED ON REQUEST OF ANY INTERESTED PARTY.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	CONFLICT OF INTEREST QUESTIONS PERIODICALLY AT BOARD MEETINGS.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	REVIEWED BY EXECUTIVE DIRECTOR AND THIRD PARTY ACOOUNTING FIRM.