GARDEN CITY BOOSTER CLUB INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: GARDEN CITY BOOSTER CLUB INC (EIN 23-7198258)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-07-20
IRS object ID: 201112019349300506
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-20T10:12:25-05:00	Timestamp
Tax Period End Date	2010-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEMARCO & NESI CPAS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1010 FRANKLIN AVENUE SUITE 400	AddressLine1
City	GARDEN CITY	City
State	NY	State
ZIP Code	115302900	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237198258	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MENS ASSOCIATION OF THE GARDEN CITY	BusinessNameLine1
Business Name Line2	HIGH SCHOOL INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MENS	NameControl
Phone	5164089009	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 666	AddressLine1
City	GARDEN CITY	City
State	NY	State
ZIP Code	11530	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAUL MCDOUGAL	Name
Title	PRESIDENT	Title
Date Signed	2011-07-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT NESI CPA	Name
Phone	5162485000	Phone
Date Prepared	2011-07-15	DatePrepared

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)
Name Of Principal Officer Person	PAUL MCDOUGAL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 666	AddressLine1
City	GARDEN CITY	City
State	NY	State
ZIP Code	11530	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	178194	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.GCTMA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION SUPPORTS ATHLETIC AND SOCIAL ACTIVITIES FOR STUDENTS IN THE GARDEN CITY SCHOOLS AND PROMOTES GOOD SPORTSMANSHIP AND GOOD CITIZENSHIP.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	84	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	84	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	43565	ContributionsGrantsPriorYear
Contributions Grants Current Year	12435	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	76581	ProgramServiceRevenuePriorYear
Program Service Revenue CY	60093	ProgramServiceRevenueCY
Investment Income Prior Year	26	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	40044	OtherRevenuePriorYear
Other Revenue Current Year	50078	OtherRevenueCurrentYear
Total Revenue Prior Year	160216	TotalRevenuePriorYear
Total Revenue Current Year	122606	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4272	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	153073	OtherExpensePriorYear
Other Expenses Current Year	120517	OtherExpensesCurrentYear
Total Expenses Prior Year	153073	TotalExpensesPriorYear
Total Expenses Current Year	124789	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7143	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2183	RevenuesLessExpensesCY
Total Assets BOY	22295	TotalAssetsBOY
Total Assets EOY	20112	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	22295	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	20112	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION SUPPORTS ATHLETIC AND SOCIAL ACTIVITIES FOR STUDENTS IN THE GARDEN CITY SCHOOLS AND PROMOTES GOOD SPORTSMANSHIP AND GOOD CITIZENSHIP.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	70924	Expense
Revenue	43028	Revenue
Description	TEAM & INDIVIDUAL AWARDS INCLUDING BAA/GAA AWARDS DINNER; FATHER DAUGHTER & MOTHER SON DINNER/DANCES; YEAR END COMMENCEMENT EXPENSES; TEAM STIPENDS TO PURCHASE EQUIPMENT & ATTEND EVENTS OUTSIDE THE DISTRICT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	15570	Expense
Revenue	15150	Revenue
Description	SUMMER CAMPS & CLINICS INCLUDING FOOTBALL CAMP; AND VARIOUS OTHER PROGRAMS TO SUPPORT THE DEVELOPMENT OF STUDENTS AT THE HIGH SCHOOL AND THE PHYSICALLY CAHLLENGED THROUGHOUT THE DISTRICT.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	19853	Expense
Revenue	0	Revenue
Description	COACHES WORKSHOPS & CONTINUING ED	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
4226	1915	ANNIVERSARY PARTY
919		SPORTS FAIR & HOMECOMING EXPENSES
4272		DONATIONS TO TAX EXEMPT ORGANIZATIONS

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	9417	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1915	TotalOfOtherProgramServiceRev
Total Program Service Expense	115764	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Nbr Voting Governing Body Members	84	NbrVotingGoverningBodyMembers
Number Independent Voting Members	84	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JAMES MCTIERNAN	NamePerson
Telephone Number	5164089009	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 666	AddressLine1
City	GARDEN CITY	City
State	NY	State
ZIP Code	11530	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	OfficerOfficer
DENNIS MULLINS
PRESIDENT	X
BILL SPENCER
VICE PRESIDENT	X
JAMES MCTIERNAN
TREASURER	X
PAUL MCDOUGAL
SERGEANT AT ARMS	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	5920	MembershipDues
All Other Contributions	6515	AllOtherContributions
Total Contributions	12435	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FATH/DAUGH MOTH/SON	30520	30520
SENIOR POOL PARTY	6793	6793
GAA/BAA DINNER	5715	5715
ANNIVERSARY PARTY	1915	1915
FOOTBALL CAMP	15150	15150

Field	Value	IRS element (for citing)
Total Program Service Revenue	60093	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

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 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	105666	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	55588	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	50078	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	122606	TotalRevenueColumn
Related Or Exempt Function Income	60093	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	4272	Total
Program Services	4272	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	225	Total
Program Services	0	ProgramServices
Management And General	225	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2254	Total
Program Services	0	ProgramServices
Management And General	2254	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FATH/DAUG MOTHR/SON DINNER	32651	32651	0
ANNIVERSARY PARTY	4226	4226	0
BANK FEES	186	0	186
FOOTBALL CAMP & SUMMER PGMS	15570	15570	0
TEAM/INDIVIDUAL AWARDS	18213	18213	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	47192	Total
Program Services	40832	ProgramServices
Management And General	6360	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	124789	Total
Program Services	115764	ProgramServices
Management And General	9025	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11769	BOY
EOY	20112	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	10526	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	22295	BOY
EOY	20112	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

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

Total Liabilities TotalLiabilities

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

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22295	BOY
EOY	20112	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	22295	BOY
EOY	20112	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	22295	BOY
EOY	20112	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	63009	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86746	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	76465	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43565	CurrentTaxYearMinus1Year
Current Tax Year	12435	CurrentTaxYear
Total	282220	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	159950	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	140476	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	155092	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	144175	CurrentTaxYearMinus1Year
Current Tax Year	165759	CurrentTaxYear
Total	765452	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	222959	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	227222	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	231557	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	187740	CurrentTaxYearMinus1Year
Current Tax Year	178194	CurrentTaxYear
Total	1047672	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1047672	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	222959	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	227222	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	231557	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	187740	CurrentTaxYearMinus1Year
Current Tax Year	178194	CurrentTaxYear
Total	1047672	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00000	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 G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FALL FUNDRAISER	NameOfEvent1
Gross Receipts Event1	47900	GrossReceiptsEvent1
Gross Revenue Event1	47900	GrossRevenueEvent1
Other Direct Expenses Event1	20000	OtherDirectExpensesEvent1
Name Of Event2	YEARBOOK	NameOfEvent2
Gross Receipts Event2	37255	GrossReceiptsEvent2
Gross Revenue Event2	37255	GrossRevenueEvent2
Other Direct Expenses Event2	24050	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	20511	GrossReceiptsOtherEvents
Gross Revenue Other Events	20511	GrossRevenueOtherEvents
Food And Beverage Other Events	1756	FoodAndBeverageOtherEvents
Entertainment Other Events	417	EntertainmentOtherEvents
Other Direct Expenses Other Events	5085	OtherDirectExpensesOtherEvents
Gross Receipts Total	105666	GrossReceiptsTotal
Gross Revenue Total Events	105666	GrossRevenueTotalEvents
Food And Beverage Total Events	1756	FoodAndBeverageTotalEvents
Entertainment Total Events	417	EntertainmentTotalEvents
Other Direct Expenses Total Events	49135	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	51308	DirectExpenseSummaryEvents
Net Income Summary	54358	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COPY OF 990 PROVIDED TO GOVERNING BODY	PART VI, SECTION A, QUESTION 10	ALL MEMBERS OF THE BOARD RECEIVE A COPY OF THE 990 BEFORE IT IS FILED.
DOCUMENTS AVAILABLE TO THE PUBLIC	PART VI, SECTION C, QUESTION 19	THERE ARE NO GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
GOVERNING BODY & MANAGEMENT	PART VI SECTION A QUESTIONS 6 THRU 7B	THERE ARE 79 ACTIVE MEMBERS AND 55 LIFE DIRECTORS. THE ACTIVE MEMBERS HAVE VOTING RIGHTS AS TO THE ELECTING OF MEMBERS TO THE GOVERNING BODY AND ON MAJOR DECISIONS BROUGHT BY THE GOVERNNG BODY.