TILLAMOOK COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TILLAMOOK COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION (EIN 93-0457167)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201243199349306119
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	2012-11-14T16:13:06-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	931233035	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON GROUP CPAS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2165 NW PROFESSIONAL DRIVE SUITE 10	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	97330	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	930457167	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TILLAMOOK COUNTY FAMILY YMCA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TILL	NameControl
Phone	5038429622	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	610 STILLWELL AVENUE	AddressLine1
City	TILLAMOOK	City
State	OR	State
ZIP Code	97141	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DON SCHMIDT	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5038429622	Phone
Date Signed	2012-11-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KRISTEN GOSE CPA	Name
PTIN	P00037098	PTIN
Phone	5417572070	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)
Name Of Principal Officer Person	DON SCHMIDT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	610 STILLWELL AVE	AddressLine1
City	TILLAMOOK	City
State	OR	State
ZIP Code	97141	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1291754	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TILLAMOOKYMCA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1949	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS FOR THE GENERAL PUBLIC.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	124	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	441048	ContributionsGrantsPriorYear
Contributions Grants Current Year	378449	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	741662	ProgramServiceRevenuePriorYear
Program Service Revenue CY	781551	ProgramServiceRevenueCY
Investment Income Prior Year	5233	InvestmentIncomePriorYear
Investment Income Current Year	2436	InvestmentIncomeCurrentYear
Other Revenue Prior Year	57972	OtherRevenuePriorYear
Other Revenue Current Year	55748	OtherRevenueCurrentYear
Total Revenue Prior Year	1245915	TotalRevenuePriorYear
Total Revenue Current Year	1218184	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	725900	SalariesEtcPriorYear
Salaries Etc Current Year	728985	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	36720	TotalFundrsngExpCurrentYear
Other Expense Prior Year	526549	OtherExpensePriorYear
Other Expenses Current Year	594728	OtherExpensesCurrentYear
Total Expenses Prior Year	1252449	TotalExpensesPriorYear
Total Expenses Current Year	1323713	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-6534	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-105529	RevenuesLessExpensesCY
Total Assets BOY	4880076	TotalAssetsBOY
Total Assets EOY	4471022	TotalAssetsEOY
Total Liabilities BOY	644664	TotalLiabilitiesBOY
Total Liabilities EOY	341140	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4235412	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4129882	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS FOR THE GENERAL PUBLIC.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1091866	Expense
Revenue	789960	Revenue
Description	EXPENDITURES ARE RELATED TO PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS INCLUDING, BUT NOT LIMITED TO, YOUTH SOFTBALL, BASEBALL, VOLLEYBALL, BOYS AND GIRLS BASKETBALL, GYMNASTICS AND SWIMMING. PROGRAMS FOR ADULTS INCLUDE AEROBICS, WATER AEROBICS FOR THE ELDERLY AND DISABLED, FITNESS CENTER EQUIPMENT AND TRAINING, ALONG WITH OTHER FITNESS RELATED ACTIVITIES.	Description
Total Program Service Expense	1091866	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	124	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	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	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5038429622	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	610 STILLWELL AVENUE	AddressLine1
City	TILLAMOOK	City
State	OR	State
ZIP Code	97141	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KAROL WAGNER
VICE CHAIR	1.00	X	X	0	0	0
BARRY BORING
PRESIDENT	1.00	X	X	0	0	0
HERB DORN
TREASURER	1.00	X	X	0	0	0
VIC AFFOLTER
SECRETARY	1.00	X	X	0	0	0
FRANK BOHANNON
BOARD OF TRUSTEE LIASON	1.00	X	X	0	0	0
MERILEE HOWARD
BOARD MEMBER	1.00	X		0	0	0
GREG ENGLISH
BOARD MEMBER	1.00	X		0	0	0
JOEL GEORGE
BOARD MEMBER	1.00	X		0	0	0
BILL GERKEN
BOARD MEMBER	1.00	X		0	0	0
GEORGE DEWHURST
BOARD MEMBER	1.00	X		0	0	0
STEVE SIMPSON
BOARD MEMBER	1.00	X		0	0	0
SWARAN DHALIWAL
BOARD MEMBER	1.00	X		0	0	0
FRED JENSEN
BOARD MEMBER	1.00	X		0	0	0
BEN NUNEZ
BOARD MEMBER	1.00	X	X	0	0	0
JOEL STEVENS
BOARD MEMBER	1.00	X		0	0	0
DONNA NASH
BOARD MEMBER	1.00	X		0	0	0
JIM MCGINNIS
PAST PRESIDENT	1.00	X		0	0	0
DON SCHMIDT
EXECUTIVE DIRECTOR	40.00	X		92696	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	92696	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	378449	AllOtherContributions
Total Contributions	378449	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP FEES	713940	576430	576430
PROGRAM SERVICE FEES	713940	201994	201994
FACILITIES RENTAL	713940	3127	3127

Field	Value	IRS element (for citing)
Total Program Service Revenue	781551	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1063	TotalRevenueColumn
Exclusion	$1,063	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	51489	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	50116	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1373	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1373	TotalRevenueColumn
Exclusion	$1,373	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	70793	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	23454	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	47339	TotalRevenueColumn
Exclusion	$47,339	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS	900099	6327	6327
SALE OF MERCHANDISE	900099	2082	2082

Field	Value	IRS element (for citing)
Total Other Revenue	8409	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1218184	TotalRevenueColumn
Related Or Exempt Function Income	789960	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$49,775	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	92696	Total
Program Services	32223	ProgramServices
Management And General	40501	ManagementAndGeneral
Fundraising	19972	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	517658	Total
Program Services	476246	ProgramServices
Management And General	36236	ManagementAndGeneral
Fundraising	5176	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	66340	Total
Program Services	48312	ProgramServices
Management And General	12584	ManagementAndGeneral
Fundraising	5444	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	52291	Total
Program Services	46515	ProgramServices
Management And General	4621	ManagementAndGeneral
Fundraising	1155	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2880	Total
Management And General	2880	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9585	Total
Management And General	9585	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5776	Total
Program Services	5198	ProgramServices
Management And General	289	ManagementAndGeneral
Fundraising	289	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25248	Total
Program Services	12624	ProgramServices
Management And General	10099	ManagementAndGeneral
Fundraising	2525	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	164349	Total
Program Services	147914	ProgramServices
Management And General	16435	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11963	Total
Program Services	8972	ProgramServices
Management And General	2991	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6837	Total
Management And General	6837	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	20187	Total
Management And General	20187	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	147883	Total
Program Services	118306	ProgramServices
Management And General	29577	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28030	Total
Program Services	28030	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PASS THROUGH GRANTS	89168	89168
SUPPLIES	60340	60340
TELEPHONE	6479	5831	583	65
AWARDS AND GRANTS	5029	5029

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10974	Total
Program Services	7158	ProgramServices
Management And General	1722	ManagementAndGeneral
Fundraising	2094	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1323713	Total
Program Services	1091866	ProgramServices
Management And General	195127	ManagementAndGeneral
Fundraising	36720	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	23737	BOY
EOY	25996	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	101112	BOY
EOY	36746	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	374392	BOY
EOY	180036	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4708	BOY
EOY	2788	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6832	BOY
EOY	1058	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5684259	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1459895	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4319145	BOY
EOY	4224364	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	50116	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	34	BOY
EOY	34	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4880076	BOY
EOY	4471022	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	42158	BOY
EOY	29845	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2506	BOY
EOY	4520	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	600000	BOY
EOY	306775	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	644664	BOY
EOY	341140	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4235412	BOY
EOY	4129882	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4235412	BOY
EOY	4129882	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4880076	BOY
EOY	4471022	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-105529	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

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	581996	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1678759	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1477966	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	441048	CurrentTaxYearMinus1Year
Current Tax Year	378449	CurrentTaxYear
Total	4558218	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	250160	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	246606	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	199434	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	738898	CurrentTaxYearMinus1Year
Current Tax Year	781551	CurrentTaxYear
Total	2216649	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	832156	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1925365	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1677400	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1179946	CurrentTaxYearMinus1Year
Current Tax Year	1160000	CurrentTaxYear
Total	6774867	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	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)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	6774867	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23392	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-15136	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5233	CurrentTaxYearMinus1Year
Current Tax Year	2436	CurrentTaxYear
Total	27318	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23392	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-15136	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5233	CurrentTaxYearMinus1Year
Current Tax Year	2436	CurrentTaxYear
Total	27318	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	60736	CurrentTaxYearMinus1Year
Current Tax Year	55748	CurrentTaxYear
Total	116484	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	843549	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1948757	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1662264	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1245915	CurrentTaxYearMinus1Year
Current Tax Year	1218184	CurrentTaxYear
Total	6918669	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97920	PublicSupportPercentage509
Prior Year Support Percentage	0.98620	PriorYearSupportPercentage
Investment Income Percentage	0.00390	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00460	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	189045	OtherCostOrOtherBasis
Book Value	189045	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4965013	OtherCostOrOtherBasis
Depreciation	1090619	Depreciation
Book Value	3874394	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	530201	OtherCostOrOtherBasis
Depreciation	369276	Depreciation
Book Value	160925	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4224364	TotalOfBookValueLandBuildings
Total Revenue	1218184	TotalRevenue
Total Expenses	1323713	TotalExpenses
Excess Or Deficit For Year	-105529	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-105529	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1218184	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1218184	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1218184	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1323714	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1323714	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1323714	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	66473	GrossReceiptsEvent1
Gross Revenue Event1	66473	GrossRevenueEvent1
Other Direct Expenses Event1	19134	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	4320	GrossReceiptsEvent2
Gross Revenue Event2	4320	GrossRevenueEvent2
Other Direct Expenses Event2	4320	OtherDirectExpensesEvent2
Gross Receipts Total	70793	GrossReceiptsTotal
Gross Revenue Total Events	70793	GrossRevenueTotalEvents
Other Direct Expenses Total Events	23454	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23454	DirectExpenseSummaryEvents
Net Income Summary	47339	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 WAS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY AND COMPLIANCE IS REVIEWED AT LEAST ON AN ANNUAL BASIS, AND WHEN NEW BOARD MEMBERS ARE ADDED.
FORM 990, PART VI, SECTION C, LINE 18	AVALABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	AVALIABLE UPON REQUEST.