BOYS AND GIRLS CLUB OF CAPE COD INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUB OF CAPE COD INC (EIN 04-3273141)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-08
IRS object ID: 201121599349300317
Schema version: 2010v3.2
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	2011-06-08T11:54:34-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDERS WALSH & EATON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX F	AddressLine1
City	OSTERVILLE	City
State	MA	State
ZIP Code	02655	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	043273141	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF CAPE COD INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	5084778845	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 895	AddressLine1
City	MASHPEE	City
State	MA	State
ZIP Code	026490895	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NATHAN BERKOWITZ	Name
Title	PRESIDENT	Title
Phone	5084778845	Phone
Date Signed	2011-04-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J WALSH CPA	Name
Phone	5084280790	Phone
Date Prepared	2011-06-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NATHAN BERKOWITZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 895	AddressLine1
City	MASHPEE	City
State	MA	State
ZIP Code	026490895	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	744501	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BOYSGIRLSCLUBCAPECOD.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A SAFE PLACE TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ON CAPE COD TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	31	TotalNbrEmployees
Total Nbr Volunteers	11	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	385994	ContributionsGrantsPriorYear
Contributions Grants Current Year	400391	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	157592	ProgramServiceRevenuePriorYear
Program Service Revenue CY	166604	ProgramServiceRevenueCY
Investment Income Prior Year	2673	InvestmentIncomePriorYear
Investment Income Current Year	-1882	InvestmentIncomeCurrentYear
Other Revenue Prior Year	112282	OtherRevenuePriorYear
Other Revenue Current Year	122653	OtherRevenueCurrentYear
Total Revenue Prior Year	658541	TotalRevenuePriorYear
Total Revenue Current Year	687766	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	443652	SalariesEtcPriorYear
Salaries Etc Current Year	447802	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	99204	TotalFundrsngExpCurrentYear
Other Expense Prior Year	226766	OtherExpensePriorYear
Other Expenses Current Year	230551	OtherExpensesCurrentYear
Total Expenses Prior Year	670418	TotalExpensesPriorYear
Total Expenses Current Year	678353	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-11877	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9413	RevenuesLessExpensesCY
Total Assets BOY	1232696	TotalAssetsBOY
Total Assets EOY	1251289	TotalAssetsEOY
Total Liabilities BOY	151417	TotalLiabilitiesBOY
Total Liabilities EOY	160597	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1081279	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1090692	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE A SAFE PLACE TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ON CAPE COD TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	519472	Expense
Revenue	166604	Revenue
Description	PROVIDED A VARIETY OF YOUTH DEVELOPMENT PROGRAMS.	Description
Total Program Service Expense	519472	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	31	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	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JUDITH FITZGERALD	NamePerson
Telephone Number	5084287737	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5 MAIN STREET	AddressLine1
City	COTUIT	City
State	MA	State
ZIP Code	02635	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAVID HENDRICK
DIRECTOR	2.00	X	0	0	0
KAREN BISSONNETTE
DIRECTOR	2.00	X	0	0	0
PAUL BOBER
DIRECTOR	2.00	X	0	0	0
KAREN DARRAH
DIRECTOR	2.00	X	0	0	0
PAUL DREPANOS
DIRECTOR	2.00	X	0	0	0
MARY O'KEEFE
DIRECTOR	2.00	X	0	0	0
ROBERT HASSEY
DIRECTOR	2.00	X	0	0	0
BRIAN HYDE
DIRECTOR	2.00	X	0	0	0
JAMES KILEY
DIRECTOR	2.00	X	0	0	0
KEVIN KIRRANE
DIRECTOR	2.00	X	0	0	0
LISSA DALY
DIRECTOR	2.00	X	0	0	0
MIKE RICHARDSON
DIRECTOR	2.00	X	0	0	0
DANA MOHLER-FARIA
DIRECTOR	2.00	X	0	0	0
KEN PEDICINI
DIRECTOR	2.00	X	0	0	0
PAUL SQUARCIA
DIRECTOR	2.00	X	0	0	0
ROBERT TERRY
DIRECTOR	2.00	X	0	0	0
LINDA ZAMMER
DIRECTOR	2.00	X	0	0	0
VALERIE ZAMMITO
DIRECTOR	2.00	X	0	0	0
NATHAN BERKOWITZ
PRESIDENT	10.00		0	0	0	X
JOHN CALLAHAN
SECRETARY	6.00		0	0	0	X
JUDITH FITZGERALD
TREASURER	6.00		0	0	0	X
BRIAN COOKE
VICE PRESIDE	8.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	18439	GovernmentGrants
All Other Contributions	381952	AllOtherContributions
Noncash Contributions	12228	NoncashContributions
Total Contributions	400391	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE	145639	145639
MEMBERSHIP	17149	17149
PROGRAM FEES	3816	3816

Field	Value	IRS element (for citing)
Total Program Service Revenue	166604	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	764	TotalRevenueColumn
Exclusion	$764	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	17576	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	20222	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-2646	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2646	TotalRevenueColumn
Related Or Exempt Function Income	-2646	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	143756	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	36513	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	107243	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS REVENUE	10921	10921
HEALTHCARE TAX CREDIT	4489	4489

Field	Value	IRS element (for citing)
Total Other Revenue	15410	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	687766	TotalRevenueColumn
Related Or Exempt Function Income	179368	RelatedOrExemptFunctionIncome
Exclusion	$764	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	369634	Total
Program Services	258744	ProgramServices
Management And General	36963	ManagementAndGeneral
Fundraising	73927	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	78168	Total
Program Services	54718	ProgramServices
Management And General	7817	ManagementAndGeneral
Fundraising	15633	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4850	Total
Management And General	4850	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4559	Total
Program Services	1520	ProgramServices
Management And General	1519	ManagementAndGeneral
Fundraising	1520	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17141	Total
Program Services	17141	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	9611	Total
Program Services	9611	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	45635	Total
Program Services	45635	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19299	Total
Program Services	9649	ProgramServices
Management And General	4825	ManagementAndGeneral
Fundraising	4825	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM SERVICES/SUPPLIES	74080	74080
REPAIRS & MAINTENANCE	21570	21570
DUES AND LICENSES	10073	9569	504
CONTRACT LABOR	8082	2694	2694	2694
SCHOLARSHIPS	5779	5779

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9872	Total
Program Services	8762	ProgramServices
Management And General	505	ManagementAndGeneral
Fundraising	605	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	678353	Total
Program Services	519472	ProgramServices
Management And General	59677	ManagementAndGeneral
Fundraising	99204	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	50811	BOY
EOY	82938	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	142093	BOY
EOY	150348	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	39750	BOY
EOY	21153	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2743	BOY
EOY	5431	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1460137	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	468718	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	997299	BOY
EOY	991419	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1232696	BOY
EOY	1251289	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2420	BOY
EOY	5533	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	25000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	148997	BOY
EOY	130064	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	151417	BOY
EOY	160597	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	992773	BOY
EOY	1009649	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	88506	BOY
EOY	81043	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1081279	BOY
EOY	1090692	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1232696	BOY
EOY	1251289	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	9413	ReconcilationRevenueExpenses
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	448188	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	372928	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	470553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	401374	CurrentTaxYearMinus1Year
Current Tax Year	442540	CurrentTaxYear
Total	2135583	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	448188	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	372928	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	470553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	401374	CurrentTaxYearMinus1Year
Current Tax Year	442540	CurrentTaxYear
Total	2135583	Total

Field	Value	IRS element (for citing)
Public Support Total170	2135583	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	780	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6897	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5629	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2673	CurrentTaxYearMinus1Year
Current Tax Year	764	CurrentTaxYear
Total	16743	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	335286	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	307749	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	311408	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	280212	CurrentTaxYearMinus1Year
Current Tax Year	308621	CurrentTaxYear
Total	1543276	Total

Field	Value	IRS element (for citing)
Total Support	3695602	TotalSupport
Gross Receipts From Admissions Etc	325770	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.57790	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.56120	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
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1324811	OtherCostOrOtherBasis
Depreciation	382306	Depreciation
Book Value	942505	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	92126	OtherCostOrOtherBasis
Depreciation	57522	Depreciation
Book Value	34604	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43200	OtherCostOrOtherBasis
Depreciation	28890	Depreciation
Book Value	14310	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	991419	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
NOTE PAYABLE	$125,064
ACCRUED EXPENSE	$5,000

Field	Value	IRS element (for citing)
Total Of Amounts	130064	TotalOfAmounts
Total Revenue	687766	TotalRevenue
Total Expenses	678353	TotalExpenses
Excess Or Deficit For Year	9413	ExcessOrDeficitForYear
Excess Or Deficit Per FS	9413	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	687766	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	687766	RevenueSubtotal
Total Revenue Per Form990	687766	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	678353	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	678353	ExpensesSubtotal
Total Expenses Per Form990	678353	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	143756	GrossReceiptsEvent1
Gross Revenue Event1	143756	GrossRevenueEvent1
Other Direct Expenses Event1	36513	OtherDirectExpensesEvent1
Gross Receipts Total	143756	GrossReceiptsTotal
Gross Revenue Total Events	143756	GrossRevenueTotalEvents
Other Direct Expenses Total Events	36513	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	36513	DirectExpenseSummaryEvents
Net Income Summary	107243	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION FOR WHY FORM 990-T NOT FILED	FORM 990, PAGE 5, PART V, LINE 3B	ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME IN FISCAL YEAR 2010.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS WILL RECEICE A COPY OF THE FORM 990 FILING VIA E-MAIL AND HAVE AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN THE RETURN ON THEIR BEHALF.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION APPROVED A CONFLICT OF INTEREST POLICY AND FOLLOWS IT AS WRITTEN AND RECORDED IN THE MINUTES. THE BOARD IS RESPONSIBLE, ALONG WITH THE EXECUTIVE DIRECTOR, TO ENSURE COMPLIANCE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	INDEPENDENT BOARD MEMBERS REVIEWED AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DOCUMENTED THE PROCESS IN THE MINUTES OF THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	OFFICERS DO NOT RECEIVE COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
GROUP RETURN METHOD	FORM 990, PAGE 7, PART VII	PARENT ORGANIZATION HAS FILED A SEPARATE RETURN