MILTON FAMILY COMMUNITY CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MILTON FAMILY COMMUNITY CENTER INC (EIN 03-0309155)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-13
IRS object ID: 201223189349302272
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T11:33:21-06:00	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	JMM & ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	336 WATER TOWER CIRCLE SUITE 801	AddressLine1
City	COLCHESTER	City
State	VT	State
ZIP Code	05446	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	030309155	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MILTON FAMILY COMMUNITY CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MILT	NameControl
Phone	8028931457	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 619	AddressLine1
City	MILTON	City
State	VT	State
ZIP Code	05468	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	VIKKI PATTERSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8028931457	Phone
Date Signed	2012-11-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDALL L SARGENT CPA	Name
Phone	8026565665	Phone
Date Prepared	2012-11-13	DatePrepared

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	VIKKI PATTERSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 619	AddressLine1
City	MILTON	City
State	VT	State
ZIP Code	05468	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	886320	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MILTONFAMILYCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE QUALITY SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	34	TotalNbrEmployees
Total Nbr Volunteers	72	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	440620	ContributionsGrantsPriorYear
Contributions Grants Current Year	433540	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	396901	ProgramServiceRevenuePriorYear
Program Service Revenue CY	438978	ProgramServiceRevenueCY
Investment Income Prior Year	105	InvestmentIncomePriorYear
Investment Income Current Year	445	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14202	OtherRevenuePriorYear
Other Revenue Current Year	13357	OtherRevenueCurrentYear
Total Revenue Prior Year	851828	TotalRevenuePriorYear
Total Revenue Current Year	886320	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	582321	SalariesEtcPriorYear
Salaries Etc Current Year	610094	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6529	TotalFundrsngExpCurrentYear
Other Expense Prior Year	204469	OtherExpensePriorYear
Other Expenses Current Year	200908	OtherExpensesCurrentYear
Total Expenses Prior Year	786790	TotalExpensesPriorYear
Total Expenses Current Year	811002	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	65038	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	75318	RevenuesLessExpensesCY
Total Assets BOY	708019	TotalAssetsBOY
Total Assets EOY	776631	TotalAssetsEOY
Total Liabilities BOY	87065	TotalLiabilitiesBOY
Total Liabilities EOY	80359	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	620954	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	696272	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE QUALITY SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	115256	Expense
Description	PRESCHOOL PROGRAM PROVIDES PRESCHOOL-AGED CHILDREN WITH EDUCATIONAL AND SOCIAL OPPORTUNITIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	123719	Expense
Description	REACH UP PROGRAM ASSISTS CLIENTS IN BREAKING FREE FROM DEPENDENCE ON SOCIAL PROGRAMS VIA EDUCATION AND EMPLOYMENT TRAINING.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	137350	Expense
Description	INFANT AND TODDLER PROGRAM PROVIDES EDUCATIONAL SERVICES TO INFANTS AND TODDLERS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	269062	Expense
Description	TEEN PROGRAMS PROVIDE AFTER SCHOOL AND SUMMER PROGRAMS FOR SCHOOL-AGED TEENAGERS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	269062	TotalOfOtherProgramServiceExp
Total Program Service Expense	645387	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	true	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	34	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	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	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	VIKKI PATTERSON	NamePerson
Telephone Number	8028931457	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	23 VILLEMAIRE LANE	AddressLine1
City	MILTON	City
State	VT	State
ZIP Code	05468	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JEANNE O'BRYAN
TREASURER	2.00	X	X	0	0	0
TRACEY MACLELLAN
DIRECTOR	2.00	X		0	0	0
ERICA MARKS
VICE PRESIDE	2.00	X	X	0	0	0
LISA HARRIS
DIRECTOR	2.00	X		0	0	0
DEB JORSCHICK
PRESIDENT	2.00	X	X	0	0	0
DENISE TOUGAS
SECRETARY	2.00	X	X	0	0	0
PEGGY BURNHAM
DIRECTOR	2.00	X		0	0	0
MELISSA HAYDEN-RALEY
DIRECTOR	2.00	X		0	0	0
MARTI KING
DIRECTOR	2.00	X		0	0	0
TAMMY SWEET
DIRECTOR	2.00	X		0	0	0
VIKKI PATTERSON
EXECUTIVE DI	40.00		X	38481	0	212

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	38481	TotalReportableCompFromOrg
Total Other Compensation	212	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	41181	FederatedCampaigns
Government Grants	329562	GovernmentGrants
All Other Contributions	62797	AllOtherContributions
Total Contributions	433540	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM INCOME	Description
Business Code	812900	BusinessCode
Total Revenue Column	438978	TotalRevenueColumn
Related Or Exempt Function Income	438978	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	438978	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	445	TotalRevenueColumn
Exclusion	$445	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	12696	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	12696	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12696	TotalRevenueColumn
Exclusion	$12,696	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	661	TotalRevenueColumn
Exclusion	$661	ExclusionAmount

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	886320	TotalRevenueColumn
Related Or Exempt Function Income	438978	RelatedOrExemptFunctionIncome
Exclusion	$13,802	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	45050	Total
Program Services	8560	ProgramServices
Management And General	36490	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	482951	Total
Program Services	422820	ProgramServices
Management And General	57001	ManagementAndGeneral
Fundraising	3130	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	35214	Total
Program Services	29616	ProgramServices
Management And General	5598	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	46879	Total
Program Services	29629	ProgramServices
Management And General	17025	ManagementAndGeneral
Fundraising	225	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6912	Total
Program Services	1612	ProgramServices
Management And General	5300	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2352	Total
Program Services	1259	ProgramServices
Management And General	50	ManagementAndGeneral
Fundraising	1043	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22604	Total
Program Services	17244	ProgramServices
Management And General	3633	ManagementAndGeneral
Fundraising	1727	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	34267	Total
Program Services	19431	ProgramServices
Management And General	14836	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5926	Total
Program Services	5460	ProgramServices
Management And General	436	ManagementAndGeneral
Fundraising	30	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4841	Total
Program Services	4770	ProgramServices
Management And General	71	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2529	Total
Program Services	170	ProgramServices
Management And General	2359	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	30119	Total
Program Services	23460	ProgramServices
Management And General	6421	ManagementAndGeneral
Fundraising	238	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7761	Total
Program Services	3841	ProgramServices
Management And General	3920	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSES	67016	64027	2853	136
MISCELLANEOUS	7555	5702	1853
BAD DEBT	5311	5311
DUES AND SUBSCRIPTIONS	3715	2475	1240

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	811002	Total
Program Services	645387	ProgramServices
Management And General	159086	ManagementAndGeneral
Fundraising	6529	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	121717	BOY
EOY	140501	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	133868	BOY
EOY	178391	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	45223	BOY
EOY	50935	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	22158	BOY
EOY	5621	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	650	BOY
EOY	675	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	664170	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	263662	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	384403	BOY
EOY	400508	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	708019	BOY
EOY	776631	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	30735	BOY
EOY	33582	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4432	BOY
EOY	5120	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	51898	BOY
EOY	41657	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	87065	BOY
EOY	80359	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	581921	BOY
EOY	665405	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	39033	BOY
EOY	30867	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	620954	BOY
EOY	696272	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	708019	BOY
EOY	776631	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	75318	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	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	602342	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	433890	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	400241	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	440620	CurrentTaxYearMinus1Year
Current Tax Year	433540	CurrentTaxYear
Total	2310633	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	602342	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	433890	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	400241	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	440620	CurrentTaxYearMinus1Year
Current Tax Year	433540	CurrentTaxYear
Total	2310633	Total

Field	Value	IRS element (for citing)
Public Support Total170	2310633	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7230	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8640	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21230	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12858	CurrentTaxYearMinus1Year
Current Tax Year	13141	CurrentTaxYear
Total	63099	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22852	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15446	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3554	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1449	CurrentTaxYearMinus1Year
Total	43301	Total

Field	Value	IRS element (for citing)
Total Support	2417033	TotalSupport
Gross Receipts From Admissions Etc	438978	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95600	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92230	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60000	OtherCostOrOtherBasis
Book Value	60000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	530761	OtherCostOrOtherBasis
Depreciation	195642	Depreciation
Book Value	335119	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73409	OtherCostOrOtherBasis
Depreciation	68020	Depreciation
Book Value	5389	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	400508	TotalOfBookValueLandBuildings
Total Revenue	886320	TotalRevenue
Total Expenses	811002	TotalExpenses
Excess Or Deficit For Year	75318	ExcessOrDeficitForYear
Excess Or Deficit Per FS	75318	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	886320	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	886320	RevenueSubtotal
Total Revenue Per Form990	886320	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	811002	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	811002	ExpensesSubtotal
Total Expenses Per Form990	811002	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE CENTER IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3), AND HAS BEEN GRANTED PUBLIC CHARITY STATUS FOR CONTRIBUTIONS. THE CENTER BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TEEN PROGRAMS PROVIDE AFTER SCHOOL AND SUMMER PROGRAMS FOR SCHOOL-AGED TEENAGERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND THE FINANCE MANAGER BEFORE BEING SENT TO THE BOARD TREASURER FOR FINAL APPROVAL.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANY INDIVIDUAL WHO IS DEEMED TO HAVE A CONFLICT OF INTEREST IS NOT ALLOWED TO PARTICIPATE IN ANY MATTERS IN WHICH THEY ARE NOT INDEPENDENT. IN THE CASE OF A DISAGREEMENT REGARDING ANY MEMBER'S INDEPENDENCE, ALL BOARD MEMBERS NOT IN QUESTION WILL HOLD A SIMPLE MAJORITY VOTE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS AND THE 990 ARE FILED IN THE EXECUTIVE DIRECTOR'S OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.