BLACKSTONE VALLEY BOYS & GIRLS CLUB INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BLACKSTONE VALLEY BOYS & GIRLS CLUB INC (EIN 04-3200499)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-08
IRS object ID: 201243139349301524
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	2012-11-08T11:53:02-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ledoux Petruska & Co Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1006 Charles Street	AddressLine1
City	North Providence	City
State	RI	State
ZIP Code	02904	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	043200499	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BLACKSTONE VALLEY BOYS & GIRLS CLUB INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BLAC	NameControl
Phone	5088836363	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 283	AddressLine1
City	BLACKSTONE	City
State	MA	State
ZIP Code	01504	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT B PATERSON	Name
Title	Executive Director	Title
Date Signed	2012-11-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Leonard A Petruska CPA	Name
Phone	4017278100	Phone

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	642014	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE EDUCATIONAL, CULTURAL, & ATHLETIC ACTIVITIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	55	TotalNbrEmployees
Total Nbr Volunteers	102	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	123627	ContributionsGrantsPriorYear
Contributions Grants Current Year	97116	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	492720	ProgramServiceRevenuePriorYear
Program Service Revenue CY	502838	ProgramServiceRevenueCY
Investment Income Prior Year	257	InvestmentIncomePriorYear
Investment Income Current Year	388	InvestmentIncomeCurrentYear
Other Revenue Prior Year	26437	OtherRevenuePriorYear
Other Revenue Current Year	26560	OtherRevenueCurrentYear
Total Revenue Prior Year	643041	TotalRevenuePriorYear
Total Revenue Current Year	626902	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	333757	SalariesEtcPriorYear
Salaries Etc Current Year	367308	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8202	TotalFundrsngExpCurrentYear
Other Expense Prior Year	284700	OtherExpensePriorYear
Other Expenses Current Year	271992	OtherExpensesCurrentYear
Total Expenses Prior Year	618457	TotalExpensesPriorYear
Total Expenses Current Year	639300	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	24584	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-12398	RevenuesLessExpensesCY
Total Assets BOY	1751690	TotalAssetsBOY
Total Assets EOY	1730042	TotalAssetsEOY
Total Liabilities BOY	507559	TotalLiabilitiesBOY
Total Liabilities EOY	498792	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1244131	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1231250	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE EDUCATIONAL, CULTURAL, & ATHLETIC ACTIVITIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	481030	Expense
Revenue	502838	Revenue
Description	TO SERVICE A TOTAL OF APPROXIMATELY 2,000 AREA YOUTH BY PROVIDING A SUMMER PROGRAM AND ASSORTED YEAR ROUND ACTIVITIES.	Description
Total Program Service Expense	481030	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	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
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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	55	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	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	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ROBERT B PATERSON	NamePerson
Telephone Number	5088836363	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	115 CANAL ST	AddressLine1
City	BLACKSTONE	City
State	MA	State
ZIP Code	01504	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WILLIAM ROLLINS
Treasurer	2.00	X	X	0	0	0
JAMES GAUDET
Director	2.00	X		0	0	0
MICHELLE CHARTIER
Director	2.00	X		0	0	0
ROBERT B PATERSON
Executive Direc	40.00	X	X	56800	0	0
MICHELLE ROLLINS
Secretary	2.00	X	X	0	0	0
JAMES PAIGE
Director	2.00	X		0	0	0
ELAINE DELETTI
Director	2.00	X		0	0	0
CATHY MELSON
Director	2.00	X		0	0	0
WILLIAM ROLLINS
Vice CHAIRMAN	2.00	X	X	0	0	0
DANIEL DOYLE ESQ
Chairman	2.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	56800	TotalReportableCompFromOrg
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
Government Grants	14080	GovernmentGrants
All Other Contributions	83036	AllOtherContributions
Total Contributions	97116	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RELATED INVENTORY	33981	33981
RECREATIONAL PROGRAMS	468857	468857

Field	Value	IRS element (for citing)
Total Program Service Revenue	502838	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	388	TotalRevenueColumn
Exclusion	$388	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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	16354	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	4041	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	12313	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12313	TotalRevenueColumn
Exclusion	$12,313	ExclusionAmount

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	25318	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	11071	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	14247	TotalRevenueColumn

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	626902	TotalRevenueColumn
Related Or Exempt Function Income	502838	RelatedOrExemptFunctionIncome
Exclusion	$12,701	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	56800	Total
Program Services	25560	ProgramServices
Management And General	25560	ManagementAndGeneral
Fundraising	5680	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	273650	Total
Program Services	235130	ProgramServices
Management And General	38520	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10671	Total
Program Services	980	ProgramServices
Management And General	9691	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26187	Total
Program Services	19640	ProgramServices
Management And General	6023	ManagementAndGeneral
Fundraising	524	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	7800	Total
Management And General	7800	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	725	Total
Management And General	725	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2286	Total
Program Services	1975	ProgramServices
Management And General	311	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	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1312	Total
Program Services	1312	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	28361	Total
Program Services	26943	ProgramServices
Management And General	1418	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	77559	Total
Program Services	61906	ProgramServices
Management And General	15653	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	28164	25348	2816
SUPPLIES	27945	25776	2169
REPAIRS & MAINTENANCE	16383	13046	3337
RELATED INVENTORY	21602	21602
INSURANCE	20527	2668	17859

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	39328	Total
Program Services	19144	ProgramServices
Management And General	18186	ManagementAndGeneral
Fundraising	1998	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	639300	Total
Program Services	481030	ProgramServices
Management And General	150068	ManagementAndGeneral
Fundraising	8202	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	87652	BOY
EOY	65077	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	10100	BOY
EOY	10283	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2836011	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1190315	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1649426	BOY
EOY	1645696	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	4651	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)
BOY	4512	BOY
EOY	4335	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1751690	BOY
EOY	1730042	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10643	BOY
EOY	13507	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	496916	BOY
EOY	485285	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	507559	BOY
EOY	498792	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1194279	BOY
EOY	1185642	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	49852	BOY
EOY	40608	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	5000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1244131	BOY
EOY	1231250	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1751690	BOY
EOY	1730042	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-12398	ReconcilationRevenueExpenses
Reconcilation Other Changes	-483	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	308263	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	105285	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	73453	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	123627	CurrentTaxYearMinus1Year
Current Tax Year	97115	CurrentTaxYear
Total	707743	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	367923	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	432617	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	473089	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	519398	CurrentTaxYearMinus1Year
Current Tax Year	528156	CurrentTaxYear
Total	2321183	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	676186	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	537902	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	546542	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	643025	CurrentTaxYearMinus1Year
Current Tax Year	625271	CurrentTaxYear
Total	3028926	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	167495	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	78825	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	85312	CurrentTaxYearMinus1Year
Current Tax Year	48870	CurrentTaxYear
Total	390502	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	167495	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	78825	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	85312	CurrentTaxYearMinus1Year
Current Tax Year	48870	CurrentTaxYear
Total	390502	Total

Field	Value	IRS element (for citing)
Public Support Total509	2638424	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20991	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21111	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15917	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14451	CurrentTaxYearMinus1Year
Current Tax Year	16742	CurrentTaxYear
Total	89212	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20991	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21111	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15917	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14451	CurrentTaxYearMinus1Year
Current Tax Year	16742	CurrentTaxYear
Total	89212	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	697177	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	559013	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	562459	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	657476	CurrentTaxYearMinus1Year
Current Tax Year	642013	CurrentTaxYear
Total	3118138	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.84620	PublicSupportPercentage509
Prior Year Support Percentage	0.79880	PriorYearSupportPercentage
Investment Income Percentage	0.02860	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03090	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	233112	OtherCostOrOtherBasis
Book Value	233112	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1768894	OtherCostOrOtherBasis
Depreciation	570707	Depreciation
Book Value	1198187	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	622314	OtherCostOrOtherBasis
Depreciation	427617	Depreciation
Book Value	194697	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	211691	OtherCostOrOtherBasis
Depreciation	191991	Depreciation
Book Value	19700	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1645696	TotalOfBookValueLandBuildings
Total Revenue	626902	TotalRevenue
Total Expenses	639300	TotalExpenses
Excess Or Deficit For Year	-12398	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-483	NetUnrealizedGLOnInvestments
Total Adjustments	-483	TotalAdjustments
Excess Or Deficit Per FS	-12881	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	641531	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-483	NetUnrealizedGainsInvestments
Other Revenues	15112	OtherRevenues
Revenue Not Rptd F990	14629	RevenueNotRptdF990
Revenue Subtotal	626902	RevenueSubtotal
Total Revenue Per Form990	626902	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	654412	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	15112	OtherExpensesIncluded
Expenses Not Rptd F990	15112	ExpensesNotRptdF990
Expenses Subtotal	639300	ExpensesSubtotal
Total Expenses Per Form990	639300	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	RENT EXPENSES $4041 SPECIAL EVENTS EXPENSES $11071
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	RENT EXPENSES $4041 SPECIAL EVENTS EXPENSES $11071

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	15704	GrossReceiptsEvent1
Gross Revenue Event1	15704	GrossRevenueEvent1
Other Direct Expenses Event1	7750	OtherDirectExpensesEvent1
Name Of Event2	COMEDY NIGHT	NameOfEvent2
Gross Receipts Event2	7139	GrossReceiptsEvent2
Gross Revenue Event2	7139	GrossRevenueEvent2
Other Direct Expenses Event2	1919	OtherDirectExpensesEvent2
Gross Receipts Total	22843	GrossReceiptsTotal
Gross Revenue Total Events	22843	GrossRevenueTotalEvents
Other Direct Expenses Total Events	9669	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9669	DirectExpenseSummaryEvents
Net Income Summary	13174	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	WILLIAM ROLLINS, VICE CHAIRMAN AND MICHELLE ROLLINS, SECRETARY ARE MARRIED.