BAKERSFIELD POLICE ACTIVITIES LEAGUE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: BAKERSFIELD POLICE ACTIVITIES LEAGUE (EIN 77-0375436)
Tax period: 2009-06-01 to 2010-05-31
Filed: 2011-01-25
IRS object ID: 201110259349301101
Schema version: 2009v1.7
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	2011-01-25T13:44:25-08:00	Timestamp
Tax Period End Date	2010-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUSSELL D MARTIN CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	301 TRUXTUN AVE	AddressLine1
City	BAKERSFIELD	City
State	CA	State
ZIP Code	933015313	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-06-01	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	2011-01-18	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Russell d Martin	Name
Phone	6617167877	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	561369	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
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	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	496071	ContributionsGrantsPriorYear
Contributions Grants Current Year	399121	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3900	ProgramServiceRevenuePriorYear
Program Service Revenue CY	896	ProgramServiceRevenueCY
Investment Income Prior Year	10975	InvestmentIncomePriorYear
Investment Income Current Year	5912	InvestmentIncomeCurrentYear
Other Revenue Prior Year	183273	OtherRevenuePriorYear
Other Revenue Current Year	118402	OtherRevenueCurrentYear
Total Revenue Prior Year	694219	TotalRevenuePriorYear
Total Revenue Current Year	524331	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	329965	SalariesEtcPriorYear
Salaries Etc Current Year	338014	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	109087	TotalFundrsngExpCurrentYear
Other Expense Prior Year	341757	OtherExpensePriorYear
Other Expenses Current Year	287692	OtherExpensesCurrentYear
Total Expenses Prior Year	671722	TotalExpensesPriorYear
Total Expenses Current Year	625706	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	22497	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-101375	RevenuesLessExpensesCY
Total Assets BOY	1689216	TotalAssetsBOY
Total Assets EOY	1581054	TotalAssetsEOY
Total Liabilities BOY	38064	TotalLiabilitiesBOY
Total Liabilities EOY	31276	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1651152	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1549778	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	388473	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	388473	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	18	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
Nbr Voting Governing Body Members	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	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 (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Tony Mosley
Director	1.00	0	0	0
Tim Hardt
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
Laura Whitaker
Director	1.00	0	0	0
Kurt Cornelius
Director	1.00	0	0	0
Kristi Spitzer
Director	1.00	0	0	0
Kelly Lucas
Director	1.00	0	0	0
Kathy Lemon
Director	1.00	0	0	0
Jim Bell
Vice President	2.00	0	0	0
Jeanie Lopez
Director	1.00	0	0	0
Jan Meyer
Director	1.00	0	0	0
Greg Williamson
President	2.00	0	0	0
Dr Robert Fong
Treasurer	2.00	0	0	0
Derek Jeffery
Director	1.00	0	0	0
Dennis Muleady
Director	1.00	0	0	0
Damon Youngblood
Director	1.00	0	0	0
Clayton Madden
Director	1.00	0	0	0
Chris Knutson
Secretary	2.00	0	0	0
Chris Dalton
Director	1.00	0	0	0
Chad Manning
Director	1.00	0	0	0
Chad Jackman
Executive Direc	40.00	0	0	0
Brian Clayton
Director	1.00	0	0	0
Bob Barton
Director	1.00	0	0	0
Becky Stokes
Director	1.00	0	0	0
Barry Hibbard
Director	1.00	0	0	0

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
Government Grants	147805	GovernmentGrants
All Other Contributions	251316	AllOtherContributions
Noncash Contributions	213452	NoncashContributions
Total Contributions	399121	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Sports & Social Programs	Description
Business Code	611710	BusinessCode
Total Revenue Column	896	TotalRevenueColumn
Related Or Exempt Function Income	896	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	896	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5912	TotalRevenueColumn
Exclusion	$5,912	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	155440	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	37038	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	118402	TotalRevenueColumn
Exclusion	$118,402	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	524331	TotalRevenueColumn
Related Or Exempt Function Income	896	RelatedOrExemptFunctionIncome
Exclusion	$124,314	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	78156	Total
Program Services	47941	ProgramServices
Management And General	22659	ManagementAndGeneral
Fundraising	7556	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	240693	Total
Program Services	183323	ProgramServices
Management And General	40180	ManagementAndGeneral
Fundraising	17190	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	19165	Total
Program Services	15491	ProgramServices
Management And General	2449	ManagementAndGeneral
Fundraising	1225	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	13540	Total
Program Services	9478	ProgramServices
Management And General	4062	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	80000	Total
Fundraising	80000	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6776	Total
Management And General	6776	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1976	Total
Program Services	727	ProgramServices
Management And General	1249	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	34291	Total
Program Services	24004	ProgramServices
Management And General	10287	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1166	Total
Program Services	375	ProgramServices
Management And General	791	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	4707	Total
Program Services	177	ProgramServices
Management And General	4530	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	42198	Total
Program Services	31649	ProgramServices
Management And General	10549	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	31057	Total
Program Services	21740	ProgramServices
Management And General	9317	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
Security	2616	2616
Program expenses	36865		36665	200
Facility maintenance	19122	6301	12821
Communications	3091	927	2164
Clothing	3884	2421		1463

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6403	Total
Program Services	1918	ProgramServices
Management And General	3032	ManagementAndGeneral
Fundraising	1453	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	625706	Total
Program Services	388473	ProgramServices
Management And General	128146	ManagementAndGeneral
Fundraising	109087	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	125812	BOY
EOY	76772	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	418434	BOY
EOY	403923	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	12500	BOY
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	11071	BOY
EOY	7399	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1622140	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	529180	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1121399	BOY
EOY	1092960	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	1689216	BOY
EOY	1581054	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23481	BOY
EOY	16693	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	14583	BOY
EOY	14583	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	38064	BOY
EOY	31276	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1651152	BOY
EOY	1549778	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1651152	BOY
EOY	1549778	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1689216	BOY
EOY	1581054	EOY

Field	Value	IRS element (for citing)
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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	475063	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	735532	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	433676	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	496071	CurrentTaxYearMinus1Year
Current Tax Year	399121	CurrentTaxYear
Total	2539463	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	475063	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	735532	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	433676	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	496071	CurrentTaxYearMinus1Year
Current Tax Year	399121	CurrentTaxYear
Total	2539463	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2539463	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2970	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12825	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19978	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10975	CurrentTaxYearMinus1Year
Current Tax Year	5912	CurrentTaxYear
Total	52660	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	2592123	TotalSupport
Public Support Pertcentage170	0.97970	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98250	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	320346	OtherCostOrOtherBasis
Depreciation	57050	Depreciation
Book Value	263296	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	853529	OtherCostOrOtherBasis
Depreciation	390654	Depreciation
Book Value	462875	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54598	OtherCostOrOtherBasis
Depreciation	44699	Depreciation
Book Value	9899	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	279667	OtherCostOrOtherBasis
Depreciation	36777	Depreciation
Book Value	242890	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1092960	TotalOfBookValueLandBuildings
Total Revenue	524331	TotalRevenue
Total Expenses	625706	TotalExpenses
Excess Or Deficit For Year	-101375	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-101375	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	524331	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	524331	RevenueSubtotal
Total Revenue Per Form990	524331	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	625706	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	625706	ExpensesSubtotal
Total Expenses Per Form990	625706	TotalExpensesPerForm990

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	79415	GrossReceiptsEvent1
Gross Revenue Event1	79415	GrossRevenueEvent1
Rent Facility Costs Event1	18177	RentFacilityCostsEvent1
Other Direct Expenses Event1	2407	OtherDirectExpensesEvent1
Name Of Event2	Battle of the Badges	NameOfEvent2
Gross Receipts Event2	58699	GrossReceiptsEvent2
Gross Revenue Event2	58699	GrossRevenueEvent2
Rent Facility Costs Event2	6454	RentFacilityCostsEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	17326	GrossReceiptsOtherEvents
Gross Revenue Other Events	17326	GrossRevenueOtherEvents
Rent Facility Costs Other Events	10000	RentFacilityCostsOtherEvents
Gross Receipts Total	155440	GrossReceiptsTotal
Gross Revenue Total Events	155440	GrossRevenueTotalEvents
Rent Facility Costs Total Events	34631	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	2407	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	37038	DirectExpenseSummaryEvents
Net Income Summary	118402	NetIncomeSummary

Schedule M IRS990ScheduleM

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. They both discuss the return with the finance committee and answer any questions.