JUNIOR ACHIEVEMENT USA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: JUNIOR ACHIEVEMENT USA (EIN 61-0997385)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-31
IRS object ID: 201213129349301801
Schema version: 2011v1.2
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	2012-10-31T15:38:08-00:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT ZELLER CPA INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1733 CAMPUS PLAZA CT STE 11A	AddressLine1
City	BOWLING GREEN	City
State	KY	State
ZIP Code	42101	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	610997385	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JUNIOR ACHIEVEMENT OF SOUTH CENTRAL KENTUCKY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JUNI	NameControl
Phone	2707820280	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	440 1/2 EAST MAIN AV	AddressLine1
City	BOWLING GREEN	City
State	KY	State
ZIP Code	42101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HEATHER ROGERS PRESIDENT	Name
Title	PRESIDENT	Title
Date Signed	2012-10-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT ZELLER	Name
Phone	2707819537	Phone
Date Prepared	2012-10-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HEATHER ROGERS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	643 HAMPTON DR	AddressLine1
City	BOWLING GREEN	City
State	KY	State
ZIP Code	42101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	344332	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://JA FOR KIDS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	KY	StateLegalDomicile
Activity Or Mission Description	CLASS ROOM PROGRAMS IN COMPETITIVE PRIVATE ENERPRISE SYSTEM	ActivityOrMissionDescription
Nbr Voting Members Governing Body	35	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	33	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	139074	ContributionsGrantsPriorYear
Contributions Grants Current Year	137747	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	5557	InvestmentIncomePriorYear
Investment Income Current Year	2829	InvestmentIncomeCurrentYear
Other Revenue Prior Year	104390	OtherRevenuePriorYear
Other Revenue Current Year	86336	OtherRevenueCurrentYear
Total Revenue Prior Year	249021	TotalRevenuePriorYear
Total Revenue Current Year	226912	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	128765	SalariesEtcPriorYear
Salaries Etc Current Year	123918	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	20357	TotalFundrsngExpCurrentYear
Other Expense Prior Year	97208	OtherExpensePriorYear
Other Expenses Current Year	119366	OtherExpensesCurrentYear
Total Expenses Prior Year	225973	TotalExpensesPriorYear
Total Expenses Current Year	243284	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	23048	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-16372	RevenuesLessExpensesCY
Total Assets BOY	206220	TotalAssetsBOY
Total Assets EOY	187941	TotalAssetsEOY
Total Liabilities BOY	8010	TotalLiabilitiesBOY
Total Liabilities EOY	6103	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	198210	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	181838	NetAssetsOrFundBalancesEOY
Mission Description	THE DEVELOPMENT AND PROMOTION OF PRACTICAL EDUCATION PROGRAMS AND EXPERIENCES FOR YOUNG PEOPLE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	THE ORGANIZATION HELD 570 PROGRAM CLASSES FOR THE CURRENT YEAR	Description
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	3	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
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
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
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	35	NbrVotingGoverningBodyMembers
Number Independent Voting Members	33	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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
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	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	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	HEATHER ROGERS	NamePerson
Telephone Number	2707820280	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	440 1/2 EAST MAIN AV	AddressLine1
City	BOWLING GREEN	City
State	KY	State
ZIP Code	42101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Institutional TrusteeInstitutionalTrustee
HEATHER ROGERS
PRESIDENT	040.00	X	X	63721	0	0
MONICA WARDLOW
DIRECTOR	001.00	X		0	0	0
JOE TINIUS
DIRECTOR	001.00	X		0	0	0
SCOTT THORNHILL
DIRECTOR	001.00	X		0	0	0
KRISTI SMITH
TREASURER	001.00	X		0	0	0
MARY MCCUBBIN
SECRETARY	001.00	X		0	0	0
TIM EARNHART
DIRECTOR	001.00	X		0	0	0
JASON ROSE
DIRECTOR	001.00	X		0	0	0
STACEY BIGGS
DIRECTOR	001.00	X		0	0	0
MONICA DUVALL
DIRECTOR	001.00	X		0	0	0
AMANDA REED
DIRECTOR	001.00	X		0	0	0
MICHAEL SEILER
DIRECTOR	001.00	X		0	0	0
JOE HARVELL
DIRECTOR	001.00	X		0	0	0
DEREK HULL
DIRECTOR	001.00	X		0	0	0
JOHN HUGGINS
DIRECTOR	001.00	X		0	0	0
JONATHAN MCELROY
DIRECTOR	001.00	X		0	0	0
JULIE HUNTSMAN
DIRECTOR	001.00	X		0	0	0
REGINA JACKSON
DIRECTOR	001.00	X		0	0	0
TRAVIS KELLER
DIRECTOR	001.00	X		0	0	0
QUINTIN LITTRELL
DIRECTOR	001.00	X		0	0	0
WINNIE COHRON
DIRECTOR	001.00	X		0	0	0
MILES MCDANIEL
DIRECTOR	001.00	X		0	0	0
TIM MALONEY
DIRECTOR	001.00	X		0	0	0
TY PUYEAR
DIRECTOR	001.00	X		0	0	0
BAYNE MILLION
DIRECTOR	001.00	X		0	0	0
SAM RZEPKA
DIRECTOR	001.00	X		0	0	0
BRAD SINE
DIRECTOR	001.00	X		0	0	0
BOBBY THORNHILL
DIRECTOR	001.00	X		0	0	0
TAMARA WARD
DIRECTOR	001.00	X		0	0	0
BRUCE WELLS
DIRECTOR	001.00	X		0	0	0
DANA RUSSELL
DIRECTOR	001.00	X		0	0	0
LEIGH WITTY
DIRECTOR	001.00	X		0	0	0
KIM MILES
DIRECTOR	001.00	X		0	0	0
CARI STEWART
DIRECTOR	001.00	X		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	63721	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	6225	GovernmentGrants
All Other Contributions	131522	AllOtherContributions
Noncash Contributions	11302	NoncashContributions
Total Contributions	137747	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2829	TotalRevenueColumn
Related Or Exempt Function Income	2829	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	200241	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	117420	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	82821	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
UNREALIZED GAINS	3123	3123
OTHER	392	392

Field	Value	IRS element (for citing)
Total Other Revenue	3515	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	226912	TotalRevenueColumn
Related Or Exempt Function Income	6344	RelatedOrExemptFunctionIncome

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	63721	Total
Program Services	35047	ProgramServices
Management And General	12744	ManagementAndGeneral
Fundraising	15930	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	49977	Total
Program Services	47855	ProgramServices
Management And General	1061	ManagementAndGeneral
Fundraising	1061	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	884	Total
Program Services	835	ProgramServices
Management And General	22	ManagementAndGeneral
Fundraising	27	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9336	Total
Program Services	6881	ProgramServices
Management And General	1101	ManagementAndGeneral
Fundraising	1354	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	18476	Total
Management And General	18476	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	755	Total
Program Services	755	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14373	Total
Program Services	9443	ProgramServices
Management And General	3737	ManagementAndGeneral
Fundraising	1193	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	6600	Total
Program Services	4336	ProgramServices
Management And General	1716	ManagementAndGeneral
Fundraising	548	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	4653	Total
Program Services	4653	ProgramServices

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	516	Total
Program Services	339	ProgramServices
Management And General	134	ManagementAndGeneral
Fundraising	43	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3898	Total
Program Services	3652	ProgramServices
Management And General	150	ManagementAndGeneral
Fundraising	96	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FRANCHISE FEE	22582	22582
PROGRAM MATERIAL	34036	34036
VOLUNTEER AND STAFF TRAINING	8413	8413
PRINT AND POSTAGE	1264	830	329	105

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3800	Total
Program Services	2000	ProgramServices
Management And General	1800	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	243284	Total
Program Services	181657	ProgramServices
Management And General	41270	ManagementAndGeneral
Fundraising	20357	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	42322	BOY
EOY	22531	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	39559	BOY
EOY	20180	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	50	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	20733	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	17668	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1174	BOY
EOY	3065	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	123165	BOY
EOY	142115	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	206220	BOY
EOY	187941	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8010	BOY
EOY	6103	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8010	BOY
EOY	6103	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	198210	BOY
EOY	181838	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	198210	BOY
EOY	181838	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	206220	BOY
EOY	187941	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-16372	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	248569	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	163598	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	230740	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	225474	CurrentTaxYearMinus1Year
Current Tax Year	220960	CurrentTaxYear
Total	1089341	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	248569	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	163598	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	230740	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	225474	CurrentTaxYearMinus1Year
Current Tax Year	220960	CurrentTaxYear
Total	1089341	Total

Field	Value	IRS element (for citing)
Public Support Total509	1089341	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5772	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4937	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3097	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5557	CurrentTaxYearMinus1Year
Current Tax Year	2829	CurrentTaxYear
Total	22192	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	5772	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4937	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3097	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5557	CurrentTaxYearMinus1Year
Current Tax Year	2829	CurrentTaxYear
Total	22192	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	254341	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	168535	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	233837	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	231031	CurrentTaxYearMinus1Year
Current Tax Year	223789	CurrentTaxYear
Total	1111533	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98000	PublicSupportPercentage509
Prior Year Support Percentage	0.97780	PriorYearSupportPercentage
Investment Income Percentage	0.02000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02220	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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20733	OtherCostOrOtherBasis
Depreciation	17668	Depreciation
Book Value	3065	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3065	TotalOfBookValueLandBuildings
Total Revenue	226912	TotalRevenue
Total Expenses	243284	TotalExpenses
Excess Or Deficit For Year	-16372	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-16372	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	226912	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	226912	RevenueSubtotal
Total Revenue Per Form990	226912	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	243284	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	243284	ExpensesSubtotal
Total Expenses Per Form990	243284	TotalExpensesPerForm990

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	82491	GrossReceiptsEvent1
Gross Revenue Event1	82491	GrossRevenueEvent1
Other Direct Expenses Event1	62713	OtherDirectExpensesEvent1
Name Of Event2	MINI CORVTTE CHALLENGE	NameOfEvent2
Gross Receipts Event2	73114	GrossReceiptsEvent2
Gross Revenue Event2	73114	GrossRevenueEvent2
Other Direct Expenses Event2	39721	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	44636	GrossReceiptsOtherEvents
Gross Revenue Other Events	44636	GrossRevenueOtherEvents
Other Direct Expenses Other Events	14986	OtherDirectExpensesOtherEvents
Gross Receipts Total	200241	GrossReceiptsTotal
Gross Revenue Total Events	200241	GrossRevenueTotalEvents
Other Direct Expenses Total Events	117420	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	117420	DirectExpenseSummaryEvents
Net Income Summary	82821	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part IV	11A	SEE SCHEDULE D FOR DEPRECIABLE ASSETS
		Form 990 Part IV Line 11A SEE SCHEDULE D FOR DEPRECIABLE ASSETS