BAKERSFIELD POLICE ACTIVITIES LEAGUE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BAKERSFIELD POLICE ACTIVITIES LEAGUE (EIN 77-0375436)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2012-10-29
IRS object ID: 201233039349300223
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-29T10:10:12-07:00	Timestamp
Tax Period End Date	2012-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEBORAH A MECOMBER CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5100 CALIFORNIA AVE STE 115	AddressLine1
City	BAKERSFIELD	City
State	CA	State
ZIP Code	933090717	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770375436	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Bakersfield Police Activities League	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BAKE	NameControl
Phone	6612838880	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 East 4th Street	AddressLine1
City	Bakersfield	City
State	CA	State
ZIP Code	93307	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Chad Jackman	Name
Title	Executive Dir	Title
Date Signed	2012-10-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Deborah A Mecomber	Name
Phone	6613228067	Phone
Self Employed	X	SelfEmployed

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)
Gross Receipts	493325	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.bakersfieldpal.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The Organization provides activities for Disadvantaged Youth. It is one of the Police Department's approaches to juvenile delinquency prevention.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	421827	ContributionsGrantsPriorYear
Contributions Grants Current Year	343090	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8319	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1660	ProgramServiceRevenueCY
Investment Income Prior Year	2896	InvestmentIncomePriorYear
Investment Income Current Year	1711	InvestmentIncomeCurrentYear
Other Revenue Prior Year	96394	OtherRevenuePriorYear
Other Revenue Current Year	113448	OtherRevenueCurrentYear
Total Revenue Prior Year	529436	TotalRevenuePriorYear
Total Revenue Current Year	459909	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	341991	SalariesEtcPriorYear
Salaries Etc Current Year	317169	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	93677	TotalFundrsngExpCurrentYear
Other Expense Prior Year	239472	OtherExpensePriorYear
Other Expenses Current Year	216788	OtherExpensesCurrentYear
Total Expenses Prior Year	581463	TotalExpensesPriorYear
Total Expenses Current Year	533957	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-52027	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-74048	RevenuesLessExpensesCY
Total Assets BOY	1502767	TotalAssetsBOY
Total Assets EOY	1431961	TotalAssetsEOY
Total Liabilities BOY	5016	TotalLiabilitiesBOY
Total Liabilities EOY	8258	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1497751	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1423703	NetAssetsOrFundBalancesEOY
Mission Description	The Organization provides activities for Disadvantaged Youth. It is one of the Police Department's approaches to juvenile delinquency prevention.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	315985	Expense
Description	Various educational and sports programs to foster alternatives to the streets, gangs and drugs. Theses activities help to develope discipline, self-esteem, mutual trust and respect.	Description
Total Program Service Expense	315985	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	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	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	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Chad Jackman	NamePerson
Telephone Number	6612838880	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	301 East 4th Street	AddressLine1
City	Bakersfield	City
State	CA	State
ZIP Code	93307	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
Jill Haley-Buntley
Director	0.00	0	0	0
Kristi Spitzer
Director	1.00	0	0	0
Chris Dalton
Director	1.00	0	0	0
Tony Mosley
Director	1.00	0	0	0
Ken Ouellett
Director	1.00	0	0	0
Becky Stokes
Director	1.00	0	0	0
Jeff Buckey
Director	1.00	0	0	0
Carl Leech
Director	1.00	0	0	0
Russell Martin
Director	1.00	0	0	0
Lyle Martin
Director	1.00	0	0	0
Lili Marsh
Director	1.00	0	0	0
Barry Hibbard
Director	1.00	0	0	0
Kathy Lemon
Director	1.00	0	0	0
Chad Manning
Director	1.00	0	0	0
Clayton Madden
Director	1.00	0	0	0
Derek Jeffery
Director	1.00	0	0	0
Tim Hardt
Director	1.00	0	0	0
Michelle Jackman
Director	1.00	0	0	0
Brian Clayton
Director	1.00	0	0	0
Dr Robert Fong
Treasurer	2.00	0	0	0
Kelly Lucas
Director	1.00	0	0	0
Greg Williamson
President	2.00	0	0	0
Damon Youngblood
Director	1.00	0	0	0
Jim Bell
Vice President	2.00	0	0	0
Harold Raymond
Director	1.00	0	0	0
Chris Knutson
Secretary	2.00	0	0	0
Paul Meert
Director	1.00	0	0	0
Chad Jackman
Executive Direc	40.00	0	0	0	X

Field	Value	IRS element (for citing)
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
All Other Contributions	343090	AllOtherContributions
Noncash Contributions	223548	NoncashContributions
Total Contributions	343090	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Sports & Social Programs	Description
Business Code	611710	BusinessCode
Total Revenue Column	1660	TotalRevenueColumn
Related Or Exempt Function Income	1660	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1660	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1711	TotalRevenueColumn
Exclusion	$1,711	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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	146864	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	33416	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	113448	TotalRevenueColumn
Exclusion	$113,448	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	459909	TotalRevenueColumn
Related Or Exempt Function Income	1660	RelatedOrExemptFunctionIncome
Exclusion	$115,159	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	100000	Total
Program Services	60000	ProgramServices
Management And General	30000	ManagementAndGeneral
Fundraising	10000	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	202345	Total
Program Services	140135	ProgramServices
Management And General	43473	ManagementAndGeneral
Fundraising	18737	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	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14824	Total
Program Services	10840	ProgramServices
Management And General	2656	ManagementAndGeneral
Fundraising	1328	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	11244	Total
Program Services	7871	ProgramServices
Management And General	3373	ManagementAndGeneral

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	63612	Total
Management And General	64	ManagementAndGeneral
Fundraising	63548	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3540	Total
Management And General	3540	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1898	Total
Program Services	1328	ProgramServices
Management And General	570	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	29680	Total
Program Services	20776	ProgramServices
Management And General	8904	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	481	Total
Management And General	481	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	2167	Total
Program Services	85	ProgramServices
Management And General	2082	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	42945	Total
Program Services	32209	ProgramServices
Management And General	10736	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24846	Total
Program Services	17392	ProgramServices
Management And General	7454	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
Security	2190	2190
Program expenses	18219		18219
Miscellaneous	1702	1702
General Supplies	2054	2054
Facility maintenance	9772	2913	6795	64

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2438	Total
Program Services	335	ProgramServices
Management And General	2103	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	533957	Total
Program Services	315985	ProgramServices
Management And General	124295	ManagementAndGeneral
Fundraising	93677	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	31335	BOY
EOY	48988	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	386878	BOY
EOY	330873	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	7744	BOY
EOY	9678	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1563717	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	521295	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1076810	BOY
EOY	1042422	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1502767	BOY
EOY	1431961	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5016	BOY
EOY	8258	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5016	BOY
EOY	8258	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1466833	BOY
EOY	1418703	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30918	BOY
EOY	5000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1497751	BOY
EOY	1423703	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1502767	BOY
EOY	1431961	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-74048	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	433676	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	496071	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	399121	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	400363	CurrentTaxYearMinus1Year
Current Tax Year	343090	CurrentTaxYear
Total	2072321	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	433676	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	496071	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	399121	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	400363	CurrentTaxYearMinus1Year
Current Tax Year	343090	CurrentTaxYear
Total	2072321	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2072321	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19978	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10975	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5912	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2896	CurrentTaxYearMinus1Year
Current Tax Year	1711	CurrentTaxYear
Total	41472	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	2113793	TotalSupport
Public Support Pertcentage170	0.98040	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97910	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	114000	OtherCostOrOtherBasis
Book Value	114000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	341739	OtherCostOrOtherBasis
Depreciation	67108	Depreciation
Book Value	274631	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	853528	OtherCostOrOtherBasis
Depreciation	230514	Depreciation
Book Value	623014	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19159	OtherCostOrOtherBasis
Depreciation	16924	Depreciation
Book Value	2235	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	235291	OtherCostOrOtherBasis
Depreciation	206749	Depreciation
Book Value	28542	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1042422	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Hometown Heroes	NameOfEvent1
Gross Receipts Event1	69815	GrossReceiptsEvent1
Gross Revenue Event1	69815	GrossRevenueEvent1
Food And Beverage Event1	13388	FoodAndBeverageEvent1
Other Direct Expenses Event1	998	OtherDirectExpensesEvent1
Name Of Event2	Battle of the Badges	NameOfEvent2
Gross Receipts Event2	42009	GrossReceiptsEvent2
Gross Revenue Event2	42009	GrossRevenueEvent2
Rent Facility Costs Event2	1730	RentFacilityCostsEvent2
Food And Beverage Event2	908	FoodAndBeverageEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	35040	GrossReceiptsOtherEvents
Gross Revenue Other Events	35040	GrossRevenueOtherEvents
Rent Facility Costs Other Events	5174	RentFacilityCostsOtherEvents
Food And Beverage Other Events	5924	FoodAndBeverageOtherEvents
Gross Receipts Total	146864	GrossReceiptsTotal
Gross Revenue Total Events	146864	GrossRevenueTotalEvents
Rent Facility Costs Total Events	6904	RentFacilityCostsTotalEvents
Food And Beverage Total Events	20220	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	998	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	28122	DirectExpenseSummaryEvents
Net Income Summary	118742	NetIncomeSummary

Schedule M IRS990ScheduleM

Intellectual Property IntellectualProperty

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	223548	NoncashContribsRptdF990

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 (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	There is a link on the website to contact a responsible party for financial and other organizational information.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Executive Director reviews the Form 990 with the tax preparer. The return is discussed with the finance committee and any questions answered.