BLACKSTONE VALLEY BOYS & GIRLS CLUB INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BLACKSTONE VALLEY BOYS & GIRLS CLUB INC (EIN 04-3200499)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201333199349301648
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T06:38:27-08:00	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	Ledoux Petruska & Co Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1006 Charles Street	AddressLine1
City	North Providence	City
State	RI	State
ZIP Code	02904	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	043200499	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BLACKSTONE VALLEY BOYS & GIRLS CLUB INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BLAC	NameControl
Phone	5088836363	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 283	AddressLine1
City	BLACKSTONE	City
State	MA	State
ZIP Code	01504	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT B PATERSON	Name
Title	Executive Director	Title
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Leonard A Petruska CPA	Name
PTIN	P00376688	PTIN
Phone	4017278100	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	895210	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE EDUCATIONAL, CULTURAL, & ATHLETIC ACTIVITIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	59	TotalNbrEmployees
Total Nbr Volunteers	102	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	97116	ContributionsGrantsPriorYear
Contributions Grants Current Year	338878	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	502838	ProgramServiceRevenuePriorYear
Program Service Revenue CY	508532	ProgramServiceRevenueCY
Investment Income Prior Year	388	InvestmentIncomePriorYear
Investment Income Current Year	364	InvestmentIncomeCurrentYear
Other Revenue Prior Year	26560	OtherRevenuePriorYear
Other Revenue Current Year	33912	OtherRevenueCurrentYear
Total Revenue Prior Year	626902	TotalRevenuePriorYear
Total Revenue Current Year	881686	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	367308	SalariesEtcPriorYear
Salaries Etc Current Year	397287	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8956	TotalFundrsngExpCurrentYear
Other Expense Prior Year	271992	OtherExpensePriorYear
Other Expenses Current Year	270308	OtherExpensesCurrentYear
Total Expenses Prior Year	639300	TotalExpensesPriorYear
Total Expenses Current Year	667595	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-12398	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	214091	RevenuesLessExpensesCY
Total Assets BOY	1730042	TotalAssetsBOY
Total Assets EOY	1929080	TotalAssetsEOY
Total Liabilities BOY	498792	TotalLiabilitiesBOY
Total Liabilities EOY	483292	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1231250	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1445788	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE EDUCATIONAL, CULTURAL, & ATHLETIC ACTIVITIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	495519	Expense
Revenue	508532	Revenue
Description	TO SERVICE A TOTAL OF APPROXIMATELY 2,000 AREA YOUTH BY PROVIDING A SUMMER PROGRAM AND ASSORTED YEAR ROUND ACTIVITIES.	Description
Total Program Service Expense	495519	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	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
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	true	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	59	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	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
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	ROBERT B PATERSON	NamePerson
Telephone Number	5088836363	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	115 CANAL ST	AddressLine1
City	BLACKSTONE	City
State	MA	State
ZIP Code	01504	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WILLIAM ROLLINS
Treasurer	2.00	0.00	X	X	0	0	0
TIM STAPLES
Director	2.00	0.00	X		0	0	0
MICHELLE CHARTIER
Director	2.00	0.00	X		0	0	0
ROBERT B PATERSON
Executive Direc	40.00	0.00	X	X	58000	0	0
MICHELLE ROLLINS
Secretary	2.00	0.00	X	X	0	0	0
JAMES PAIGE
Director	2.00	0.00	X		0	0	0
ELAINE DELETTI
Director	2.00	0.00	X		0	0	0
CATHY MELSON
Director	2.00	0.00	X		0	0	0
WILLIAM ROLLINS
Vice CHAIRMAN	2.00	0.00	X	X	0	0	0
DANIEL DOYLE ESQ
Chairman	2.00	0.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	58000	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
Government Grants	18153	GovernmentGrants
All Other Contributions	320725	AllOtherContributions
Noncash Contributions	117000	NoncashContributions
Total Contributions	338878	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RELATED INVENTORY	36212	36212
RECREATIONAL PROGRAMS	472320	472320

Field	Value	IRS element (for citing)
Total Program Service Revenue	508532	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	364	TotalRevenueColumn
Exclusion	$364	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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	17870	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	3188	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	14682	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	14682	TotalRevenueColumn
Exclusion	$14,682	ExclusionAmount

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	29566	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	10336	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	19230	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	881686	TotalRevenueColumn
Related Or Exempt Function Income	508532	RelatedOrExemptFunctionIncome
Exclusion	$15,046	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	58000	Total
Program Services	26100	ProgramServices
Management And General	26100	ManagementAndGeneral
Fundraising	5800	Fundraising

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	292129	Total
Program Services	253852	ProgramServices
Management And General	38277	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	18743	Total
Program Services	1918	ProgramServices
Management And General	16825	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28415	Total
Program Services	21311	ProgramServices
Management And General	6535	ManagementAndGeneral
Fundraising	569	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	8550	Total
Management And General	8550	ManagementAndGeneral

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	2178	Total
Management And General	2178	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2520	Total
Program Services	2167	ProgramServices
Management And General	353	ManagementAndGeneral

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	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	1990	Total
Program Services	1990	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	25178	Total
Program Services	23919	ProgramServices
Management And General	1259	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	84154	Total
Program Services	67182	ProgramServices
Management And General	16972	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22646	Total
Program Services	2944	ProgramServices
Management And General	19702	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS & MAINTENANCE	17829	14470	3359
SUPPLIES	20965	18852	2113
RELATED INVENTORY	22256	22256
UTILITIES	24796	22316	2480

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	37246	Total
Program Services	16242	ProgramServices
Management And General	18417	ManagementAndGeneral
Fundraising	2587	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	667595	Total
Program Services	495519	ProgramServices
Management And General	163120	ManagementAndGeneral
Fundraising	8956	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	65077	BOY
EOY	178050	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)
BOY	10283	BOY
EOY	11124	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3006478	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1276001	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1645696	BOY
EOY	1730477	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4651	BOY
EOY	5271	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	4335	BOY
EOY	4158	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1730042	BOY
EOY	1929080	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13507	BOY
EOY	13235	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	485285	BOY
EOY	470057	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	498792	BOY
EOY	483292	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1185642	BOY
EOY	1192413	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	40608	BOY
EOY	248375	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	5000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1231250	BOY
EOY	1445788	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1730042	BOY
EOY	1929080	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	214091	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	447	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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	105285	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73453	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	123627	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	97115	CurrentTaxYearMinus1Year
Current Tax Year	338878	CurrentTaxYear
Total	738358	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	432617	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	473089	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	519398	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	528156	CurrentTaxYearMinus1Year
Current Tax Year	538098	CurrentTaxYear
Total	2491358	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	537902	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	546542	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	643025	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	625271	CurrentTaxYearMinus1Year
Current Tax Year	876976	CurrentTaxYear
Total	3229716	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	78825	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	85312	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48870	CurrentTaxYearMinus1Year
Current Tax Year	164775	CurrentTaxYear
Total	387782	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	78825	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	85312	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48870	CurrentTaxYearMinus1Year
Current Tax Year	164775	CurrentTaxYear
Total	387782	Total

Field	Value	IRS element (for citing)
Public Support Total509	2841934	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21111	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15917	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14451	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16742	CurrentTaxYearMinus1Year
Current Tax Year	18234	CurrentTaxYear
Total	86455	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21111	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15917	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14451	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16742	CurrentTaxYearMinus1Year
Current Tax Year	18234	CurrentTaxYear
Total	86455	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	559013	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	562459	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	657476	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	642013	CurrentTaxYearMinus1Year
Current Tax Year	895210	CurrentTaxYear
Total	3316171	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.85700	PublicSupportPercentage509
Prior Year Support Percentage	0.84620	PriorYearSupportPercentage
Investment Income Percentage	0.02610	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02860	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	233112	OtherCostOrOtherBasis
Book Value	233112	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1768894	OtherCostOrOtherBasis
Depreciation	617057	Depreciation
Book Value	1151837	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	787844	OtherCostOrOtherBasis
Depreciation	459824	Depreciation
Book Value	328020	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	216628	OtherCostOrOtherBasis
Depreciation	199120	Depreciation
Book Value	17508	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1730477	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	895657	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	447	NetUnrealizedGainsInvestments
Other Revenues	13524	OtherRevenues
Revenue Not Rptd F990	13971	RevenueNotRptdF990
Revenue Subtotal	881686	RevenueSubtotal
Total Revenue Per Form990	881686	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	681119	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	13524	OtherExpensesIncluded
Expenses Not Rptd F990	13524	ExpensesNotRptdF990
Expenses Subtotal	667595	ExpensesSubtotal
Total Expenses Per Form990	667595	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	RENT EXPENSES $3188 SPECIAL EVENTS EXPENSES $10336
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	RENT EXPENSES $3188 SPECIAL EVENTS EXPENSES $10336

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 TOURNAMENT	NameOfEvent1
Gross Receipts Event1	18385	GrossReceiptsEvent1
Gross Revenue Event1	18385	GrossRevenueEvent1
Other Direct Expenses Event1	8530	OtherDirectExpensesEvent1
Name Of Event2	COMEDY NIGHT	NameOfEvent2
Gross Receipts Event2	11181	GrossReceiptsEvent2
Gross Revenue Event2	11181	GrossRevenueEvent2
Food And Beverage Event2	117	FoodAndBeverageEvent2
Other Direct Expenses Event2	1689	OtherDirectExpensesEvent2
Gross Receipts Total	29566	GrossReceiptsTotal
Gross Revenue Total Events	29566	GrossRevenueTotalEvents
Food And Beverage Total Events	117	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	10219	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10336	DirectExpenseSummaryEvents
Net Income Summary	19230	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	SOLAR ENERGY SYSTEM	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	117000	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

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	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	No review was or will be conducted.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	WILLIAM ROLLINS, VICE CHAIRMAN AND MICHELLE ROLLINS, SECRETARY ARE MARRIED.