MILTON FAMILY COMMUNITY CENTER INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: MILTON FAMILY COMMUNITY CENTER INC (EIN 03-0309155)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2010-12-28
IRS object ID: 201140129349300004
Schema version: 2009v1.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2010-12-28T07:23:36-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JMM & ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	309 COLLEGE STREET PO BOX 385	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	054020385	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030309155	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MILTON FAMILY COMMUNITY CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MILT	NameControl
Phone	8028931457	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 619	AddressLine1
City	MILTON	City
State	VT	State
ZIP Code	05468	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRETT CHORNYAK	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8028931457	Phone
Date Signed	2010-12-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDALL L SARGENT CPA	Name
Phone	8026580043	Phone
Date Prepared	2010-12-28	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	BRETT CHORNYAK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 619	AddressLine1
City	MILTON	City
State	VT	State
ZIP Code	05468	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	856011	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.MILTONFAMILYCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE QUALITY SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	34	TotalNbrEmployees
Total Nbr Volunteers	185	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	433890	ContributionsGrantsPriorYear
Contributions Grants Current Year	400241	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	382036	ProgramServiceRevenuePriorYear
Program Service Revenue CY	430986	ProgramServiceRevenueCY
Investment Income Prior Year	8640	InvestmentIncomePriorYear
Investment Income Current Year	163	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15446	OtherRevenuePriorYear
Other Revenue Current Year	24621	OtherRevenueCurrentYear
Total Revenue Prior Year	840012	TotalRevenuePriorYear
Total Revenue Current Year	856011	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	649456	SalariesEtcPriorYear
Salaries Etc Current Year	606354	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7402	TotalFundrsngExpCurrentYear
Other Expense Prior Year	182978	OtherExpensePriorYear
Other Expenses Current Year	172536	OtherExpensesCurrentYear
Total Expenses Prior Year	832434	TotalExpensesPriorYear
Total Expenses Current Year	778890	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7578	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	77121	RevenuesLessExpensesCY
Total Assets BOY	649065	TotalAssetsBOY
Total Assets EOY	697737	TotalAssetsEOY
Total Liabilities BOY	170270	TotalLiabilitiesBOY
Total Liabilities EOY	141821	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	478795	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	555916	NetAssetsOrFundBalancesEOY
Mission Description	WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE QUALITY SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	177354	Expense
Description	PRESCHOOL PROGRAM PROVIDES PRESCHOOL-AGED CHILDREN WITH EDUCATIONAL AND SOCIAL OPPORTUNITIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	106282	Expense
Description	REACH UP PROGRAM ASSISTS CLIENTS IN BREAKING FREE FROM DEPENDENCE ON SOCIAL PROGRAMS VIA EDUCATION AND EMPLOYMENT TRAINING.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	95529	Expense
Description	INFANT AND TODDLER PROGRAM PROVIDES EDUCATIONAL SERVICES TO INFANTS AND TODDLERS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	235557	Expense
Description	TEEN PROGRAMS PROVIDE AFTER SCHOOL AND SUMMER PROGRAMS FOR SCHOOL-AGED TEENAGERS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	235557	TotalOfOtherProgramServiceExp
Total Program Service Expense	614722	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	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	false	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	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	34	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
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BRETT CHORNYAK	NamePerson
Telephone Number	8028931457	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	23 VILLEMAIRE LANE	AddressLine1
City	MILTON	City
State	VT	State
ZIP Code	05468	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MICHAEL LANE
PRESIDENT	2.00	X	X	0	0	0
LYNN DELANEY
VICE PRES	2.00	X	X	0	0	0
JEANNE O'BRYAN
TREASURER	2.00	X	X	0	0	0
ROBERT EMERY
PAST PRES.	2.00	X		0	0	0
TAMMY SWEET
SECRETARY	2.00	X	X	0	0	0
LEEANN EMERY
DIRECTOR	2.00	X		0	0	0
ERICA MARKS
DIRECTOR	2.00	X		0	0	0
SHANNON HILTNER
DIRECTOR	2.00	X		0	0	0
LISA HARRIS
DIRECTOR	2.00	X		0	0	0
DEB JORSCHICK
PARENT REP	2.00	X		0	0	0
FRAN TOUGAS
DIRECTOR	2.00	X		0	0	0
BECKY GADUE
DIRECTOR	2.00	X		0	0	0
BRETT CHORNYAK
EXEC DIR	40.00		X	45000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	45000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	298799	GovernmentGrants
All Other Contributions	101442	AllOtherContributions
Noncash Contributions	12400	NoncashContributions
Total Contributions	400241	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM INCOME	Description
Business Code	812900	BusinessCode
Total Revenue Column	430986	TotalRevenueColumn
Related Or Exempt Function Income	430986	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	430986	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	163	TotalRevenueColumn
Exclusion	$163	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	21067	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	21067	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	21067	TotalRevenueColumn
Exclusion	$21,067	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	3554	TotalRevenueColumn
Related Or Exempt Function Income	3554	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3554	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	856011	TotalRevenueColumn
Related Or Exempt Function Income	434540	RelatedOrExemptFunctionIncome
Exclusion	$21,230	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	45200	Total
Program Services	8588	ProgramServices
Management And General	36612	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	472750	Total
Program Services	402686	ProgramServices
Management And General	64689	ManagementAndGeneral
Fundraising	5375	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	38840	Total
Program Services	26098	ProgramServices
Management And General	12561	ManagementAndGeneral
Fundraising	181	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	49564	Total
Program Services	33303	ProgramServices
Management And General	16031	ManagementAndGeneral
Fundraising	230	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6289	Total
Management And General	6289	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2354	Total
Program Services	1680	ProgramServices
Management And General	419	ManagementAndGeneral
Fundraising	255	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21171	Total
Program Services	15787	ProgramServices
Management And General	4801	ManagementAndGeneral
Fundraising	583	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28495	Total
Program Services	28064	ProgramServices
Management And General	431	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5649	Total
Program Services	4842	ProgramServices
Management And General	776	ManagementAndGeneral
Fundraising	31	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2554	Total
Program Services	1737	ProgramServices
Management And General	817	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	29852	Total
Program Services	24244	ProgramServices
Management And General	5291	ManagementAndGeneral
Fundraising	317	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8908	Total
Program Services	5216	ProgramServices
Management And General	3692	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSES	58431	57278	723	430
STAFF DEVELOPMENT	4353	3974	379
MISCELLANEOUS	1932		1932
DUES AND SUBSCRIPTIONS	1873	550	1323
BAD DEBT	675	675

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	778890	Total
Program Services	614722	ProgramServices
Management And General	156766	ManagementAndGeneral
Fundraising	7402	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	79286	BOY
EOY	125366	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	55704	BOY
EOY	91370	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	63119	BOY
EOY	31136	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20188	BOY
EOY	16584	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	17073	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	620069	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	203861	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	430768	BOY
EOY	416208	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	649065	BOY
EOY	697737	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	47837	BOY
EOY	53600	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	27703	BOY
EOY	16154	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	94730	BOY
EOY	72067	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	170270	BOY
EOY	141821	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	434856	BOY
EOY	514102	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	43939	BOY
EOY	41814	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	478795	BOY
EOY	555916	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	649065	BOY
EOY	697737	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 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	546892	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	530650	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	602342	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	433890	CurrentTaxYearMinus1Year
Current Tax Year	400241	CurrentTaxYear
Total	2514015	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	546892	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	530650	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	602342	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	433890	CurrentTaxYearMinus1Year
Current Tax Year	400241	CurrentTaxYear
Total	2514015	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	162802	AmountsSubstContributorsTotal
Public Support Total170	2351213	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8868	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9120	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7230	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8640	CurrentTaxYearMinus1Year
Current Tax Year	21230	CurrentTaxYear
Total	55088	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26693	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12273	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22852	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15446	CurrentTaxYearMinus1Year
Current Tax Year	3554	CurrentTaxYear
Total	80818	Total

Field	Value	IRS element (for citing)
Total Support	2649921	TotalSupport
Gross Receipts From Admissions Etc	1788826	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.88730	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90300	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60000	OtherCostOrOtherBasis
Book Value	60000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	484536	OtherCostOrOtherBasis
Depreciation	161468	Depreciation
Book Value	323068	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75533	OtherCostOrOtherBasis
Depreciation	42393	Depreciation
Book Value	33140	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	416208	TotalOfBookValueLandBuildings
Total Revenue	856011	TotalRevenue
Total Expenses	778890	TotalExpenses
Excess Or Deficit For Year	77121	ExcessOrDeficitForYear
Excess Or Deficit Per FS	77121	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	856011	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	856011	RevenueSubtotal
Total Revenue Per Form990	856011	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	778890	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	778890	ExpensesSubtotal
Total Expenses Per Form990	778890	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TEEN PROGRAMS PROVIDE AFTER SCHOOL AND SUMMER PROGRAMS FOR SCHOOL-AGED TEENAGERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	THE 990 IS REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND THE FINANCE MANAGER BEFORE BEING SENT TO THE BOARD TREASURER FOR FINAL APPROVAL.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANY INDIVIDUAL WHO IS DEEMED TO HAVE A CONFLICT OF INTEREST IS NOT ALLOWED TO PARTICIPATE IN ANY MATTERS IN WHICH THEY ARE NOT INDEPENDENT. IN THE CASE OF A DISAGREEMENT REGARDING ANY MEMBER'S INDEPENDENCE, ALL BOARD MEMBERS NOT IN QUESTION WILL HOLD A SIMPLE MAJORITY VOTE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS AND THE 990 ARE FILED IN THE EXECUTIVE DIRECTOR'S OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.