CHAUTAUQUA STRIDERS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHAUTAUQUA STRIDERS INC (EIN 16-1156685)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-09-24
IRS object ID: 201242689349300609
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	2012-09-24T09:43:05-05:00	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	MOORE & MYOTT LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2 E 2ND ST STE 500	AddressLine1
City	JAMESTOWN	City
State	NY	State
ZIP Code	147015206	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	161156685	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHAUTAUQUA STRIDERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHAU	NameControl
Phone	7164882203	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 EAST FOURTH STREET	AddressLine1
City	JAMESTOWN	City
State	NY	State
ZIP Code	14701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROB LIEBERS	Name
Title	CHAIRMAN	Title
Phone	7164882203	Phone
Date Signed	2012-09-18	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT KOCUR CPA	Name
Phone	7164836109	Phone
Date Prepared	2012-09-18	DatePrepared
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)
Name Of Principal Officer Person	ROB LIEBERS CHAIRMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	101 EAST FOURTH STREET	AddressLine1
City	JAMESTOWN	City
State	NY	State
ZIP Code	14701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	806708	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	CHAUTAUQUA-STRIDERS.ORG/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	CHAUTAUQUA STRIDERS IS DEDICATED TO THE GUIDANCE AND MENTORING OF YOUTH THROUGH EDUCATION, ADVOCACY AND ATHLETICS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	130	TotalNbrEmployees
Total Nbr Volunteers	243	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1092563	ContributionsGrantsPriorYear
Contributions Grants Current Year	694639	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	29448	ProgramServiceRevenuePriorYear
Program Service Revenue CY	30133	ProgramServiceRevenueCY
Investment Income Prior Year	8850	InvestmentIncomePriorYear
Investment Income Current Year	12961	InvestmentIncomeCurrentYear
Other Revenue Prior Year	40800	OtherRevenuePriorYear
Other Revenue Current Year	31404	OtherRevenueCurrentYear
Total Revenue Prior Year	1171661	TotalRevenuePriorYear
Total Revenue Current Year	769137	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	821089	SalariesEtcPriorYear
Salaries Etc Current Year	785138	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4225	TotalFundrsngExpCurrentYear
Other Expense Prior Year	160038	OtherExpensePriorYear
Other Expenses Current Year	122044	OtherExpensesCurrentYear
Total Expenses Prior Year	981127	TotalExpensesPriorYear
Total Expenses Current Year	907182	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	190534	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-138045	RevenuesLessExpensesCY
Total Assets BOY	1037799	TotalAssetsBOY
Total Assets EOY	892461	TotalAssetsEOY
Total Liabilities BOY	3197	TotalLiabilitiesBOY
Total Liabilities EOY	25456	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1034602	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	867005	NetAssetsOrFundBalancesEOY
Mission Description	CHAUTAUQUA STRIDERS IS DEDICATED TO THE GUIDANCE AND MENTORING OF YOUTH THROUGH EDUCATION, ADVOCACY AND ATHLETICS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	845577	Expense
Revenue	10333	Revenue
Description	TUTORING, MENTORING, AND OUTREACH PROGRAMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	47451	Expense
Revenue	10509	Revenue
Description	TRACK CLUB - COMPETITIVE AND DEVELOPMENTAL PROGRAMS IN TRACK AND FIELD.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	893028	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	true	TermOrPermanentEndowments
Report Land Bldg Equip	false	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	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	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
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	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	130	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	7164882203	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	101 EAST FOURTH STREET	AddressLine1
City	JAMESTOWN	City
State	NY	State
ZIP Code	14701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOHN ZABRODSKY
BOARD MEMBER	1.00	X	0	0	0
ROSARY KOLIVAS
BOARD MEMBER	1.00	X	0	0	0
ROB LIEBERS
CHAIRMAN	1.00	X	0	0	0	X
STEVE DEYO
BOARD MEMBER	1.00	X	0	0	0
DAVID HEDBERG
BOARD MEMBER	1.00	X	0	0	0
DARYL WADSWORTH
BOARD MEMBER	1.00	X	0	0	0
TIM SHULTS
BOARD MEMBER	1.00	X	0	0	0
RICH DIXON
TREASURER	1.00	X	0	0	0	X
JAMES PULLAN JR
BOARD MEMBER	1.00	X	0	0	0
MICHAEL ENGDAHL
BOARD MEMBER	1.00	X	0	0	0
CONNIE EVANS
VICE-CHAIRMA	1.00	X	0	0	0	X
JEFF KRESGE
BOARD MEMBER	1.00	X	0	0	0
KARL WIGGINS
BOARD MEMBER	1.00	X	0	0	0
ELLEN DITONTO
SECRETARY	1.00	X	0	0	0	X
SUSAN CHURCHILL
BOARD MEMBER	1.00	X	0	0	0
KATHLEEN BRADSHAW
BOARD MEMBER	1.00	X	0	0	0
DAN LAUSTERER
BOARD MEMBER	1.00	X	0	0	0
DEBORAH KATHMAN
EXEC-DIR	40.00		62390	0	3095	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62390	TotalReportableCompFromOrg
Total Other Compensation	3095	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	53696	FederatedCampaigns
Government Grants	517719	GovernmentGrants
All Other Contributions	123224	AllOtherContributions
Total Contributions	694639	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRACK CLUB PROGRAM	900099	19800	19800
TUTORING INCOME	900099	10333	10333

Field	Value	IRS element (for citing)
Total Program Service Revenue	30133	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12961	TotalRevenueColumn
Exclusion	$12,961	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	66555	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	37571	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	28984	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	2420	TotalRevenueColumn
Related Or Exempt Function Income	2420	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2420	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	769137	TotalRevenueColumn
Related Or Exempt Function Income	32553	RelatedOrExemptFunctionIncome
Exclusion	$12,961	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	66260	Total
Program Services	65266	ProgramServices
Management And General	663	ManagementAndGeneral
Fundraising	331	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	633386	Total
Program Services	623960	ProgramServices
Management And General	6630	ManagementAndGeneral
Fundraising	2796	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6385	Total
Program Services	6114	ProgramServices
Management And General	190	ManagementAndGeneral
Fundraising	81	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19300	Total
Program Services	18732	ProgramServices
Management And General	398	ManagementAndGeneral
Fundraising	170	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	59807	Total
Program Services	58985	ProgramServices
Management And General	575	ManagementAndGeneral
Fundraising	247	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1444	Total
Program Services	1424	ProgramServices
Management And General	14	ManagementAndGeneral
Fundraising	6	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11388	Total
Program Services	11312	ProgramServices
Management And General	53	ManagementAndGeneral
Fundraising	23	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3312	Total
Program Services	3295	ProgramServices
Management And General	12	ManagementAndGeneral
Fundraising	5	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5545	Total
Program Services	5395	ProgramServices
Management And General	105	ManagementAndGeneral
Fundraising	45	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25744	Total
Program Services	25399	ProgramServices
Management And General	242	ManagementAndGeneral
Fundraising	103	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	23629	Total
Program Services	23540	ProgramServices
Management And General	62	ManagementAndGeneral
Fundraising	27	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8669	Total
Program Services	8566	ProgramServices
Management And General	72	ManagementAndGeneral
Fundraising	31	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	70	Total
Management And General	70	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13585	Total
Program Services	13434	ProgramServices
Management And General	106	ManagementAndGeneral
Fundraising	45	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD & RECOGNITION	6062	5855	145	62
OTHER PROFESSIONAL FEES	4712	4525	131	56
EQUIPMENT PURCHASES	4655	4447	146	62
PRINTING	3813	3766	33	14

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9416	Total
Program Services	9013	ProgramServices
Management And General	282	ManagementAndGeneral
Fundraising	121	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	907182	Total
Program Services	893028	ProgramServices
Management And General	9929	ManagementAndGeneral
Fundraising	4225	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1112	BOY
EOY	778	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	53504	BOY
EOY	26291	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	355045	BOY
EOY	253168	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	59600	BOY
EOY	50548	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	568538	BOY
EOY	561676	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1037799	BOY
EOY	892461	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1947	BOY
EOY	461	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1250	BOY
EOY	4995	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	20000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3197	BOY
EOY	25456	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	523728	BOY
EOY	457960	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	489606	BOY
EOY	387727	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21268	BOY
EOY	21318	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1034602	BOY
EOY	867005	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1037799	BOY
EOY	892461	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-138045	ReconcilationRevenueExpenses
Reconcilation Other Changes	-29552	ReconcilationOtherChanges
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	1161231	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	962448	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	957874	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1092563	CurrentTaxYearMinus1Year
Current Tax Year	694639	CurrentTaxYear
Total	4868755	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1161231	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	962448	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	957874	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1092563	CurrentTaxYearMinus1Year
Current Tax Year	694639	CurrentTaxYear
Total	4868755	Total

Field	Value	IRS element (for citing)
Public Support Total170	4868755	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6947	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9263	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5375	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8850	CurrentTaxYearMinus1Year
Current Tax Year	12961	CurrentTaxYear
Total	43396	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26341	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38910	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30020	CurrentTaxYearMinus1Year
Current Tax Year	12753	CurrentTaxYear
Total	125824	Total

Field	Value	IRS element (for citing)
Total Support	5037975	TotalSupport
Gross Receipts From Admissions Etc	99108	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96640	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96930	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	568538	BeginningOfYearBalance
Contributions	10000	Contributions
Investment Earnings Or Losses	-16862	InvestmentEarningsOrLosses
End Of Year Balance	561676	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	400977	BeginningOfYearBalance
Contributions	50000	Contributions
Investment Earnings Or Losses	117561	InvestmentEarningsOrLosses
End Of Year Balance	568538	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	322364	BeginningOfYearBalance
Contributions	45000	Contributions
Investment Earnings Or Losses	33613	InvestmentEarningsOrLosses
End Of Year Balance	400977	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.86570	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.09680	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.03750	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	REFUNDABLE ADVANCES - GRANT	Description
Amount	$20,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	20000	TotalOfAmounts
Total Revenue	769137	TotalRevenue
Total Expenses	907182	TotalExpenses
Excess Or Deficit For Year	-138045	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-29552	NetUnrealizedGLOnInvestments
Total Adjustments	-29552	TotalAdjustments
Excess Or Deficit Per FS	-167597	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	777156	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-29552	NetUnrealizedGainsInvestments
Other Revenues	37571	OtherRevenues
Revenue Not Rptd F990	8019	RevenueNotRptdF990
Revenue Subtotal	769137	RevenueSubtotal
Total Revenue Per Form990	769137	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	944753	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	37571	OtherExpensesIncluded
Expenses Not Rptd F990	37571	ExpensesNotRptdF990
Expenses Subtotal	907182	ExpensesSubtotal
Total Expenses Per Form990	907182	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, IT IS NOT LIABLE FOR INCOME TAXES OR FEDERAL UNEMPLOYMENT INSURANCE. THE ORGANIZATION ADOPTED U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS FILED FOR YEARS ENDED JUNE 30, 2009 AND AFTER, ARE SUBJECT TO EXAMINATION FOR THREE YEARS AFTER FILING BY SUCH JURISDICTIONS.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FUNDRAISING EXPENSES 37,571 FUNDRAISING EXPENSES -37,571
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 37,571
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	FUNDRAISING EXPENSES 37,571

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FINISHLYNX	NameOfEvent1
Gross Receipts Event1	20038	GrossReceiptsEvent1
Gross Revenue Event1	20038	GrossRevenueEvent1
Other Direct Expenses Event1	10211	OtherDirectExpensesEvent1
Name Of Event2	GOLF SCRAMBLE	NameOfEvent2
Gross Receipts Event2	12380	GrossReceiptsEvent2
Gross Revenue Event2	12380	GrossRevenueEvent2
Other Direct Expenses Event2	6748	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	34137	GrossReceiptsOtherEvents
Gross Revenue Other Events	34137	GrossRevenueOtherEvents
Cash Prizes Other Events	4900	CashPrizesOtherEvents
Other Direct Expenses Other Events	15712	OtherDirectExpensesOtherEvents
Gross Receipts Total	66555	GrossReceiptsTotal
Gross Revenue Total Events	66555	GrossRevenueTotalEvents
Cash Prizes Total Events	4900	CashPrizesTotalEvents
Other Direct Expenses Total Events	32671	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	37571	DirectExpenseSummaryEvents
Net Income Summary	28984	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE 990 IS PROVIDED TO ALL DIRECTORS AND MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE SIGNED BY EMPLOYEES AND BOARD MEMBERS AND IS KEPT ON FILE. IT IS DISCUSSED YEARLY FOR UPDATES AND CHANGES. ANY CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION OF THE EXECUTIVE DIRECTOR IS DECIDED BY THE FINANCE COMMITTEE YEARLY UPON DRAFTING THE YEARLY BUDGET. THE COMMITTEE USES COMPARABLE DATA FROM SIMILAR ORGANIZATIONS TO DETERMINE REASONABLENESS OF COMPENSATION. THE PROCESS IS DOCUMENTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE.