CHAUTAUQUA STRIDERS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHAUTAUQUA STRIDERS INC (EIN 16-1156685)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-09-21
IRS object ID: 201112649349300401
Schema version: 2010v3.4
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	2011-09-21T08:09:42-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOORE & MYOTT LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	161156685	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	ROB LIEBERS	Name
Title	CHAIRMAN	Title
Phone	7164882203	Phone
Date Signed	2011-09-21	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT KOCUR	Name
Phone	7164836109	Phone
Date Prepared	2011-09-20	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROB LIEBERS CHAIRMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	1222606	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	CHAUTAUQUA-STRIDERS.ORG/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	CHAUTAUQUA STRIDERS IS DEDICATED TO THE GUIDANCE AND MENTORING OF YOUTH THROUGH EDUCATION, ADVOCACY AND ATHLETICS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	136	TotalNbrEmployees
Total Nbr Volunteers	260	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	957874	ContributionsGrantsPriorYear
Contributions Grants Current Year	1092563	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	31611	ProgramServiceRevenuePriorYear
Program Service Revenue CY	29448	ProgramServiceRevenueCY
Investment Income Prior Year	5375	InvestmentIncomePriorYear
Investment Income Current Year	8850	InvestmentIncomeCurrentYear
Other Revenue Prior Year	41009	OtherRevenuePriorYear
Other Revenue Current Year	40800	OtherRevenueCurrentYear
Total Revenue Prior Year	1035869	TotalRevenuePriorYear
Total Revenue Current Year	1171661	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	837579	SalariesEtcPriorYear
Salaries Etc Current Year	821089	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2261	TotalFundrsngExpCurrentYear
Other Expense Prior Year	208465	OtherExpensePriorYear
Other Expenses Current Year	160038	OtherExpensesCurrentYear
Total Expenses Prior Year	1046044	TotalExpensesPriorYear
Total Expenses Current Year	981127	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-10175	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	190534	RevenuesLessExpensesCY
Total Assets BOY	738595	TotalAssetsBOY
Total Assets EOY	1037799	TotalAssetsEOY
Total Liabilities BOY	3755	TotalLiabilitiesBOY
Total Liabilities EOY	3197	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	734840	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1034602	NetAssetsOrFundBalancesEOY
Mission Description	CHAUTAUQUA STRIDERS IS DEDICATED TO THE GUIDANCE AND MENTORING OF YOUTH THROUGH EDUCATION, ADVOCACY AND ATHLETICS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	929451	Expense
Revenue	29448	Revenue
Description	TUTORING, MENTORING, AND OUTREACH PROGRAMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	44140	Expense
Revenue	91173	Revenue
Description	TRACK CLUB - COMPETITIVE AND DEVELOPMENTAL PROGRAMS IN TRACK AND FIELD.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	973591	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	136	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOHN ZABRODSKY
BOARD MEMBER	1.00	X	0	0	0
ROSARY KOLIVAS
BOARD MEMBER	1.00	X	0	0	0
MIKE MCELRATH
SECRETARY	1.00	X	0	0	0	X
ROB LIEBERS
BOARD MEMBER	1.00	X	0	0	0	X
STEVE DEYO
BOARD MEMBER	1.00	X	0	0	0
DAVID HEDBERG
CHAIRMAN	1.00	X	0	0	0	X
DARYL WADSWORTH
VICE-CHAIRMA	1.00	X	0	0	0	X
TIM SHULTS
BOARD MEMBER	1.00	X	0	0	0
RICH DIXON
TREASURER	1.00	X	0	0	0	X
JIM PULLAN JR
BOARD MEMBER	1.00	X	0	0	0
MICHAEL ENGDAHL
BOARD MEMBER	1.00	X	0	0	0
CONNIE EVANS
BOARD MEMBER	1.00	X	0	0	0
JEFF KRESGE
BOARD MEMBER	1.00	X	0	0	0
KARL WIGGINS
BOARD MEMBER	1.00	X	0	0	0
ELLEN DITONTO
BOARD MEMBER	1.00	X	0	0	0
SUSAN CHURCHILL
BOARD MEMBER	1.00	X	0	0	0
KATHLEEN BRADSHAW
BOARD MEMBER	1.00	X	0	0	0
DEBORAH KATHMAN
EXEC-DIR	40.00		60157	0	3048	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60157	TotalReportableCompFromOrg
Total Other Compensation	3048	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	48291	FederatedCampaigns
Government Grants	628411	GovernmentGrants
All Other Contributions	415861	AllOtherContributions
Total Contributions	1092563	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUTORING INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	29448	TotalRevenueColumn
Related Or Exempt Function Income	29448	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	29448	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8850	TotalRevenueColumn
Exclusion	$8,850	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	91173	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	50945	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	40228	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	572	TotalRevenueColumn
Related Or Exempt Function Income	572	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	572	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1171661	TotalRevenueColumn
Related Or Exempt Function Income	30020	RelatedOrExemptFunctionIncome
Exclusion	$8,850	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	65365	Total
Program Services	64384	ProgramServices
Management And General	654	ManagementAndGeneral
Fundraising	327	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	663132	Total
Program Services	658746	ProgramServices
Management And General	3103	ManagementAndGeneral
Fundraising	1283	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7971	Total
Program Services	7824	ProgramServices
Management And General	103	ManagementAndGeneral
Fundraising	44	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22202	Total
Program Services	21902	ProgramServices
Management And General	210	ManagementAndGeneral
Fundraising	90	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	62419	Total
Program Services	61994	ProgramServices
Management And General	297	ManagementAndGeneral
Fundraising	128	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	320	Total
Program Services	317	ProgramServices
Management And General	2	ManagementAndGeneral
Fundraising	1	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5225	Total
Program Services	5178	ProgramServices
Management And General	33	ManagementAndGeneral
Fundraising	14	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12996	Total
Program Services	12975	ProgramServices
Management And General	15	ManagementAndGeneral
Fundraising	6	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3788	Total
Program Services	3704	ProgramServices
Management And General	59	ManagementAndGeneral
Fundraising	25	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27898	Total
Program Services	27707	ProgramServices
Management And General	134	ManagementAndGeneral
Fundraising	57	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	22336	Total
Program Services	22292	ProgramServices
Management And General	31	ManagementAndGeneral
Fundraising	13	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4715	Total
Program Services	4688	ProgramServices
Management And General	19	ManagementAndGeneral
Fundraising	8	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15347	Total
Program Services	15244	ProgramServices
Management And General	72	ManagementAndGeneral
Fundraising	31	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER PROFESSIONAL FEES	32056	31612	311	133
PROGRAM SUPPLIES & EXP	17166	17085	56	25
FOOD & RECOGNITION	7887	7773	80	34
PRINTING	3917	3888	20	9
PARKING	2886	2836	35	15

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3501	Total
Program Services	3442	ProgramServices
Management And General	41	ManagementAndGeneral
Fundraising	18	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	981127	Total
Program Services	973591	ProgramServices
Management And General	5275	ManagementAndGeneral
Fundraising	2261	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2123	BOY
EOY	1112	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	116158	BOY
EOY	53504	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	124123	BOY
EOY	355045	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	95214	BOY
EOY	59600	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	400977	BOY
EOY	568538	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	738595	BOY
EOY	1037799	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	649	BOY
EOY	1947	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3106	BOY
EOY	1250	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3755	BOY
EOY	3197	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	456131	BOY
EOY	523728	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	257641	BOY
EOY	489606	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21068	BOY
EOY	21268	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	734840	BOY
EOY	1034602	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	738595	BOY
EOY	1037799	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	190534	ReconcilationRevenueExpenses
Reconcilation Other Changes	109228	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	845965	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1161231	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	962448	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	957874	CurrentTaxYearMinus1Year
Current Tax Year	1092563	CurrentTaxYear
Total	5020081	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	845965	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1161231	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	962448	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	957874	CurrentTaxYearMinus1Year
Current Tax Year	1092563	CurrentTaxYear
Total	5020081	Total

Field	Value	IRS element (for citing)
Public Support Total170	5020081	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6947	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9263	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5375	CurrentTaxYearMinus1Year
Current Tax Year	8850	CurrentTaxYear
Total	44192	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1603	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26341	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17800	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38910	CurrentTaxYearMinus1Year
Current Tax Year	30020	CurrentTaxYear
Total	114674	Total

Field	Value	IRS element (for citing)
Total Support	5178947	TotalSupport
Gross Receipts From Admissions Etc	121193	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96930	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97390	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	309707	BeginningOfYearBalance
Contributions	90000	Contributions
Investment Earnings Or Losses	-77343	InvestmentEarningsOrLosses
End Of Year Balance	322364	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.86700	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.03740	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.09560	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED INCOME	Description
Amount	$1,250	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1250	TotalOfAmounts
Total Revenue	1171661	TotalRevenue
Total Expenses	981127	TotalExpenses
Excess Or Deficit For Year	190534	ExcessOrDeficitForYear
Net Unrealized GL On Investments	109228	NetUnrealizedGLOnInvestments
Total Adjustments	109228	TotalAdjustments
Excess Or Deficit Per FS	299762	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1331834	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	109228	NetUnrealizedGainsInvestments
Other Revenues	50945	OtherRevenues
Revenue Not Rptd F990	160173	RevenueNotRptdF990
Revenue Subtotal	1171661	RevenueSubtotal
Total Revenue Per Form990	1171661	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1032072	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	50945	OtherExpensesIncluded
Expenses Not Rptd F990	50945	ExpensesNotRptdF990
Expenses Subtotal	981127	ExpensesSubtotal
Total Expenses Per Form990	981127	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	INCOME TAXES - THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, IT IS NOT LIABLE FOR INCOME TAXES OR FEDERAL UNEMPLOYMENT INSURANCE. THE ORGANIZATION ADOPTED U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR UNCERTAINTY IN INCOME TAXES ON JULY 1, 2009. THE ADOPTION OF THESE PRINCIPLES DID NOT RESULT IN A CHANGE IN THE ORGANIZATION'S NET ASSETS AT JULY 1, 2009. PENALTIES AND INTEREST, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS ARE ACCRUED AS PART OF ANY INCOME TAX PROVISION. FOR THE YEAR ENDING JUNE 30, 2011, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS FOR THE FISCAL YEARS ENDED JUNE 30, 2008 AND LATER ARE SUBJECT TO EXAMINATION FOR THREE YEARS AFTER FILING BY SUCH JURISDICTIONS.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FUNDRAISING EXPENSES 50,945 FUNDRAISING EXPENSES -50,945
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 50,945
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	FUNDRAISING EXPENSES 50,945

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	OTHER SPECIAL E	NameOfEvent1
Gross Receipts Event1	33456	GrossReceiptsEvent1
Gross Revenue Event1	33456	GrossRevenueEvent1
Other Direct Expenses Event1	19016	OtherDirectExpensesEvent1
Name Of Event2	FINISHLYNX	NameOfEvent2
Gross Receipts Event2	26303	GrossReceiptsEvent2
Gross Revenue Event2	26303	GrossRevenueEvent2
Other Direct Expenses Event2	19997	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	31414	GrossReceiptsOtherEvents
Gross Revenue Other Events	31414	GrossRevenueOtherEvents
Cash Prizes Other Events	5000	CashPrizesOtherEvents
Other Direct Expenses Other Events	6932	OtherDirectExpensesOtherEvents
Gross Receipts Total	91173	GrossReceiptsTotal
Gross Revenue Total Events	91173	GrossRevenueTotalEvents
Cash Prizes Total Events	5000	CashPrizesTotalEvents
Other Direct Expenses Total Events	45945	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	50945	DirectExpenseSummaryEvents
Net Income Summary	40228	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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