BOYS AND GIRLS CLUB OF THE BIG ISLAND: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUB OF THE BIG ISLAND (EIN 81-0575345)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-05
IRS object ID: 201213409349300416
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	2012-12-05T09:50:22-00:00	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	Ann Fukuhara CPA MBA An Accountancy Corporation	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	714 Kanoelehua Avenue	AddressLine1
City	Hilo	City
State	HI	State
ZIP Code	96720	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	810575345	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Boys and Girls Club of the Big Island	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	8089615536	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 Kamakahonu Street	AddressLine1
City	Hilo	City
State	HI	State
ZIP Code	96720	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Zavi Brees-Saunders	Name
Title	Chief Professional Officer	Title
Date Signed	2012-12-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Ann Fukuhara	Name
Phone	8089615532	Phone
Date Prepared	2012-12-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Zavi Brees-Saunders	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	100 Kamakahonu Street	AddressLine1
City	Hilo	City
State	HI	State
ZIP Code	96720	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1680278	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	HI	StateLegalDomicile
Activity Or Mission Description	To inspire and enable all youth of the Big Island, Island of Hawaii to become productive and responsible citizens through quality programs that are held in a safe and caring environment.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	64	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	209465	ContributionsGrantsPriorYear
Contributions Grants Current Year	184299	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1307828	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1459095	ProgramServiceRevenueCY
Investment Income Prior Year	10	InvestmentIncomePriorYear
Investment Income Current Year	277	InvestmentIncomeCurrentYear
Other Revenue Prior Year	33366	OtherRevenuePriorYear
Other Revenue Current Year	26545	OtherRevenueCurrentYear
Total Revenue Prior Year	1550669	TotalRevenuePriorYear
Total Revenue Current Year	1670216	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	803953	SalariesEtcPriorYear
Salaries Etc Current Year	823077	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	679479	OtherExpensePriorYear
Other Expenses Current Year	545066	OtherExpensesCurrentYear
Total Expenses Prior Year	1483432	TotalExpensesPriorYear
Total Expenses Current Year	1368143	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	67237	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	302073	RevenuesLessExpensesCY
Total Assets BOY	2205637	TotalAssetsBOY
Total Assets EOY	2562395	TotalAssetsEOY
Total Liabilities BOY	152182	TotalLiabilitiesBOY
Total Liabilities EOY	206867	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2053455	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2355528	NetAssetsOrFundBalancesEOY
Mission Description	To inspire and enable all youth of the Big Island, Island of Hawaii to become productive and responsible citizens through quality programs that are held in a safe and caring environment.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1067018	Expense
Description	The Boys and Girls Club provided after school programs to more than 1,000 participants in fiscal year ended June 30, 2012. This programming focused on supporting academic success, healthy lifestyles, and community involvement and enabled the participating youth to become productive and responsible citizens.	Description
Total Program Service Expense	1067018	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	true	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
Number Of Employees	64	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	The Boys and Girls Club of Hawaii -	NamePerson
Telephone Number	8089615536	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 Kamakahonu Street	AddressLine1
City	Hilo	City
State	HI	State
ZIP Code	96720	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Toby Taniguchi
CVO	003.00	X	X	0	0	0
Donn Mende
CVO Elect	001.00	X	X	0	0	0
Mitchell Roth
Vice President	001.00	X	X	0	0	0
Ivan Nakano
Treasurer	001.00	X	X	0	0	0
Newton Chu
Secretary	000.50	X	X	0	0	0
William Walter
Past CVO	000.50	X		0	0	0
Russell Chin
Board Member	000.50	X		0	0	0
Russell A Hayashi
Board Member	000.50	X		0	0	0
Randy Kurohara
Board Member	000.50	X		0	0	0
Julia Neal
Board Member	000.50	X		0	0	0
Barbara Hastings
Board Member	000.50	X		0	0	0
Bonnie Geiger
Board Member	000.50	X		0	0	0
Rhea Lee
Board Member	000.50	X		0	0	0
Wayne Yamaguchi
Board Member	000.50	X		0	0	0
Warren Lee
Board Member	000.50	X		0	0	0
Kiyoko Ota
Board Member	000.50	X		0	0	0
Cyrus Wilson
Board Member	000.50	X		0	0	0
Harry Yada
Board Member	000.50	X		0	0	0
Gregg Hirata
Board Member	000.50	X		0	0	0
Mike Tulang
Board Member	000.50	X		0	0	0
Ryan Kadota
Board Member	000.50	X		0	0	0
Jerry Watanabe
Board Member	000.50	X		0	0	0
Tom Brown
Board Member	000.50	X		0	0	0
Ann Kikuta
Board Member	000.50	X		0	0	0
Burt Tsuchiya
Board Member	000.50	X		0	0	0
Corrine Akatsuka
Board Member	000.50	X		0	0	0
Zavi Brees-Saunders
Chief Professional Officers	040.00			55154	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	55154	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	184299	AllOtherContributions
Total Contributions	184299	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Grants and contracts	1341753	1341753
Membership and other	37243	37243
Program income	80099	80099

Field	Value	IRS element (for citing)
Total Program Service Revenue	1459095	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	277	TotalRevenueColumn
Exclusion	$277	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	35946	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	10062	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	25884	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other income	Description
Total Revenue Column	661	TotalRevenueColumn
Related Or Exempt Function Income	661	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	661	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1670216	TotalRevenueColumn
Related Or Exempt Function Income	1459756	RelatedOrExemptFunctionIncome
Exclusion	$277	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	55154	Total
Program Services	41366	ProgramServices
Management And General	13788	ManagementAndGeneral

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	591745	Total
Program Services	443808	ProgramServices
Management And General	147937	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	19237	Total
Program Services	14428	ProgramServices
Management And General	4809	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	77011	Total
Program Services	57758	ProgramServices
Management And General	19253	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	79930	Total
Program Services	59948	ProgramServices
Management And General	19982	ManagementAndGeneral

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

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	35375	Total
Program Services	35375	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14112	Total
Program Services	10584	ProgramServices
Management And General	3528	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	157457	Total
Program Services	118093	ProgramServices
Management And General	39364	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	30179	Total
Program Services	22634	ProgramServices
Management And General	7545	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	14333	Total
Program Services	7167	ProgramServices
Management And General	7166	ManagementAndGeneral

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	85613	Total
Program Services	85613	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	54808	Total
Program Services	41106	ProgramServices
Management And General	13702	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Professional Services	14308	3577	10731
Program and other supplies	73467	66855	6612
Automobile	26835	20127	6708
Athletic expenses	28361	28361

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10218	Total
Program Services	10218	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1368143	Total
Program Services	1067018	ProgramServices
Management And General	301125	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	74344	BOY
EOY	179113	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	255016	BOY
EOY	450799	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14246	BOY
EOY	12200	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	24682	BOY
EOY	22284	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2256692	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	358693	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1837349	BOY
EOY	1897999	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2205637	BOY
EOY	2562395	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	96422	BOY
EOY	156607	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	55760	BOY
EOY	50260	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	152182	BOY
EOY	206867	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2040122	BOY
EOY	2342195	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13333	BOY
EOY	13333	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2053455	BOY
EOY	2355528	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2205637	BOY
EOY	2562395	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	302073	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	2383776	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1165490	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1250716	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1436888	CurrentTaxYearMinus1Year
Current Tax Year	1526052	CurrentTaxYear
Total	7762922	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16937	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48701	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62831	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	80405	CurrentTaxYearMinus1Year
Current Tax Year	117342	CurrentTaxYear
Total	326216	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2400713	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1214191	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1313547	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1517293	CurrentTaxYearMinus1Year
Current Tax Year	1643394	CurrentTaxYear
Total	8089138	Total

Field	Value	IRS element (for citing)
Public Support Total509	8089138	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year	277	CurrentTaxYear
Total	277	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	277	CurrentTaxYear
Total	277	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	2400713	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1214191	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1313547	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1517293	CurrentTaxYearMinus1Year
Current Tax Year	1643671	CurrentTaxYear
Total	8089415	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1990123	OtherCostOrOtherBasis
Depreciation	261821	Depreciation
Book Value	1863452	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	207714	OtherCostOrOtherBasis
Depreciation	184281	Depreciation
Book Value	34547	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	58855	OtherCostOrOtherBasis
Depreciation	58855	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1897999	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Other deferred income
Line of credit	$50,260

Field	Value	IRS element (for citing)
Total Of Amounts	50260	TotalOfAmounts
Total Revenue	1670216	TotalRevenue
Total Expenses	1368143	TotalExpenses
Excess Or Deficit For Year	302073	ExcessOrDeficitForYear
Excess Or Deficit Per FS	302073	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1680278	TotRevenueEtcAuditedFinclStmt
Other Revenues	10062	OtherRevenues
Revenue Not Rptd F990	10062	RevenueNotRptdF990
Revenue Subtotal	1670216	RevenueSubtotal
Total Revenue Per Form990	1670216	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1378205	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	10062	OtherExpensesIncluded
Expenses Not Rptd F990	10062	ExpensesNotRptdF990
Expenses Subtotal	1368143	ExpensesSubtotal
Total Expenses Per Form990	1368143	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	2D	Special events expenses netted against revenues
XIII	2d	Special events expenses netted against revenues.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Various special events	NameOfEvent1
Gross Receipts Event1	35946	GrossReceiptsEvent1
Gross Revenue Event1	35946	GrossRevenueEvent1
Other Direct Expenses Event1	10062	OtherDirectExpensesEvent1
Gross Receipts Total	35946	GrossReceiptsTotal
Gross Revenue Total Events	35946	GrossRevenueTotalEvents
Other Direct Expenses Total Events	10062	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10062	DirectExpenseSummaryEvents
Net Income Summary	25884	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11A	The Board of Directors reviews the filing of the 990 before submission.
Form 990 Part VI	12a	The Organization has incorporated a conflict of interest policy as part of its by-laws. All Directors must disclose known conflicts to the Board of Directors or potential conflicts.
Form 990 Part VI	15b	The Board of Directors approves the salary for the Chief Professional Officer. The determination of salaries is based on knowledge, responsibility of the job description and an analysis of similar positions in the locality.
		Form 990 Part VI Section B Line 11A The Board of Directors reviews the filing of the 990 before submission. Form 990 Part VI Section B Line 12a The Organization has incorporated a conflict of interest policy as part of its by-laws. All Directors must disclose known conflicts to the Board of Directors or potential conflicts. Form 990 Part VI Section B Line 15b The Board of Directors approves the salary for the Chief Professional Officer. The determination of salaries is based on knowledge, responsibility of the job description and an analysis of similar positions in the locality.