BOYS AND GIRLS CLUBS OF PROVIDENCE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUBS OF PROVIDENCE (EIN 05-0258929)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202401359349304655
Schema version: 2022v5.0
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T10:23:53-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	050409384	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KAHN LITWIN RENZA & CO LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	951 NORTH MAIN STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02904	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050258929	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS AND GIRLS CLUBS OF PROVIDENCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	4014440750	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 WICKENDEN STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NICOLE DUFRESNE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4014440750	PhoneNum
Signature	2024-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NICOLE	PersonFirstNm
Person Last	DUFRESNE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK J MARTIN	PreparerPersonNm
PTIN	P00283486	PTIN
Phone	4012742001	PhoneNum
Preparation	2024-05-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NICOLE DUFRESNE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 WICKENDEN STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,400,525	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BGCPROV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1868	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMS IN A SAFE ENVIRONMENT.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	262	TotalEmployeeCnt
Total Volunteers	118	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,536,335	PYContributionsGrantsAmt
CY Contributions Grants	$4,137,123	CYContributionsGrantsAmt
PY Program Service Revenue	$2,396,639	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,856,573	CYProgramServiceRevenueAmt
PY Investment Income	$66,141	PYInvestmentIncomeAmt
CY Investment Income	$78,204	CYInvestmentIncomeAmt
PY Other Revenue	$230,664	PYOtherRevenueAmt
CY Other Revenue	$249,560	CYOtherRevenueAmt
PY Total Revenue	$6,229,779	PYTotalRevenueAmt
CY Total Revenue	$6,321,460	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,777,800	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,854,464	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$459,543	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,880,620	PYOtherExpensesAmt
CY Other Expenses	$1,931,212	CYOtherExpensesAmt
PY Total Expenses	$4,658,420	PYTotalExpensesAmt
CY Total Expenses	$4,785,676	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,571,359	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,535,784	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,118,494	TotalAssetsBOYAmt
Total Assets EOY	$8,849,555	TotalAssetsEOYAmt
Total Liabilities BOY	$316,893	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$435,791	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,801,601	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,413,764	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENABLE AND INSPIRE CHILDREN AND YOUTH, ESPECIALLY THOSE FROM DIVERSE OR DIFFICULT CIRCUMSTANCES TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE MEMBERS OF THE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,819,589	ExpenseAmt
Revenue	$1,856,573	RevenueAmt
Desc	THE BOYS & GIRLS CLUB OF PROVIDENCE PROVIDES PROGRAM SERVICES IN OUR NEIGHBORHOOD CLUBHOUSE FACILITIES, SCHOOLS AND PROVIDENCE AREA HOUSING DEVELOPMENTS. THE PROGRAM SERVICES PROVIDED INCLUDE CHILD CARE SERVICES, EDUCATION AND CAREER PREPARATION, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS EDUCATION AND VARIOUS SPORTS AND RECREATIONAL PROGRAMS.	Desc
Total Program Service Expenses	$3,819,589	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	262	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PETER TARAIAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4014440750	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 WICKENDEN STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEPHEN A STOCKMAN
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
BUELL CARTER
1ST VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY M ANDRADE
2ND VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
MEHDI KHOSROVANI
3RD VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
MARY K DALY
4TH VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
PATRICK SPRUNGER
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
PETER N JAMES
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
MARK ALBERT
GOVERNOR	0.50	Yes (X)		$0	$0	$0
DONATO A BIANCO JR
GOVERNOR	0.50	Yes (X)		$0	$0	$0
KOSTIS BITSIS
GOVERNOR	0.50	Yes (X)		$0	$0	$0
ROBERT BROOKS ESQ
GOVERNOR	0.50	Yes (X)		$0	$0	$0
ERIC BCARLSON
GOVERNOR	0.50	Yes (X)		$0	$0	$0
JOANNE DWYER
GOVERNOR (TO 9/22)	0.50	Yes (X)		$0	$0	$0
JAMES FOSTER
GOVERNOR	0.50	Yes (X)		$0	$0	$0
THOMAS P FAY
GOVERNOR	0.50	Yes (X)		$0	$0	$0
STEVEN J KASHIAN
GOVERNOR	0.50	Yes (X)		$0	$0	$0
ANTHONY R LEONE PHD
GOVERNOR (TO 12 /23)	0.50	Yes (X)		$0	$0	$0
DAVID NIGRI
GOVERNOR	0.50	Yes (X)		$0	$0	$0
PATRICK WHOLEY
GOVERNOR	0.50	Yes (X)		$0	$0	$0
VAHID OWNJAZAYERI
GOVERNOR (AS OF 10 /23)	0.50	Yes (X)		$0	$0	$0
ROBERT M SCHACHT
GOVERNOR - EMERITUS	0.50	Yes (X)		$0	$0	$0
SOLOMON SOLOMON
GOVERNOR - EMERITUS	0.50	Yes (X)		$0	$0	$0
RAYMOND A DECESARE
GOVERNOR - EMERITUS	0.50	Yes (X)		$0	$0	$0
NICOLE DUFRESNE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$154,747	$0	$32,723
PETER TARAIAN
FINANCE DIRECTOR	40.00		Yes (X)	$134,732	$0	$12,634

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$289,479	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$45,357	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$11,855	MembershipDuesAmt
Fundraising	$143,434	FundraisingAmt
Government Grants	$1,009,776	GovernmentGrantsAmt
All Other Contributions	$2,972,058	AllOtherContributionsAmt
Noncash Contributions	$96,343	NoncashContributionsAmt
Total Contributions	$4,137,123	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILD CARE	624410	$1,344,105	$1,344,105
PROGRAM INCOME	624110	$512,468	$512,468

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,856,573	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,747	TotalRevenueColumnAmt
Exclusion	$79,747	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$98,223	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$98,223	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98,223	TotalRevenueColumnAmt
Exclusion	$98,223	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,815	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,358	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,543	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,543	TotalRevenueColumnAmt
Exclusion	-$1,543	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$116,024	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$143,434	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$72,707	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,317	TotalRevenueColumnAmt
Exclusion	$43,317	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	624110	BusinessCd
Total Revenue Column	$108,020	TotalRevenueColumnAmt
Exclusion	$108,020	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$108,020	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,321,460	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,856,573	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$327,764	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$345,127	TotalAmt
Program Services	$208,874	ProgramServicesAmt
Management And General	$106,846	ManagementAndGeneralAmt
Fundraising	$29,407	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,136,836	TotalAmt
Program Services	$1,767,921	ProgramServicesAmt
Management And General	$111,233	ManagementAndGeneralAmt
Fundraising	$257,682	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$64,139	TotalAmt
Program Services	$35,190	ProgramServicesAmt
Management And General	$17,019	ManagementAndGeneralAmt
Fundraising	$11,930	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$127,448	TotalAmt
Program Services	$61,953	ProgramServicesAmt
Management And General	$46,229	ManagementAndGeneralAmt
Fundraising	$19,266	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$180,914	TotalAmt
Program Services	$140,637	ProgramServicesAmt
Management And General	$19,074	ManagementAndGeneralAmt
Fundraising	$21,203	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Fundraising	$3,000	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,980	TotalAmt
Management And General	$30,980	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$12,941	TotalAmt
Management And General	$12,941	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$299,044	TotalAmt
Program Services	$190,448	ProgramServicesAmt
Management And General	$37,131	ManagementAndGeneralAmt
Fundraising	$71,465	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,988	TotalAmt
Program Services	$810	ProgramServicesAmt
Fundraising	$13,178	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,235	TotalAmt
Program Services	$8,663	ProgramServicesAmt
Management And General	$28,017	ManagementAndGeneralAmt
Fundraising	$1,555	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$79,577	TotalAmt
Program Services	$59,397	ProgramServicesAmt
Management And General	$13,930	ManagementAndGeneralAmt
Fundraising	$6,250	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$604,185	TotalAmt
Program Services	$552,607	ProgramServicesAmt
Management And General	$48,654	ManagementAndGeneralAmt
Fundraising	$2,924	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$65,123	TotalAmt
Program Services	$58,810	ProgramServicesAmt
Management And General	$3,438	ManagementAndGeneralAmt
Fundraising	$2,875	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,004	TotalAmt
Program Services	$613	ProgramServicesAmt
Management And General	$6,771	ManagementAndGeneralAmt
Fundraising	$2,620	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$139	TotalAmt
Management And General	$139	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$293,246	TotalAmt
Program Services	$284,871	ProgramServicesAmt
Management And General	$8,375	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$114,292	TotalAmt
Program Services	$103,397	ProgramServicesAmt
Management And General	$9,461	ManagementAndGeneralAmt
Fundraising	$1,434	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$339,825	$324,767	$304	$14,754
MISCELLANEOUS	$20,803	$20,631	$172
BAD DEBT	$5,830		$5,830

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,785,676	TotalAmt
Program Services	$3,819,589	ProgramServicesAmt
Management And General	$506,544	ManagementAndGeneralAmt
Fundraising	$459,543	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$272,336	BOYAmt
EOY	$493,063	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$969,609	BOYAmt
EOY	$536,755	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$802,926	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$468,257	BOYAmt
EOY	$560,377	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$57,069	BOYAmt
EOY	$74,144	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,246,382	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,062,451	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,238,804	BOYAmt
EOY	$3,183,931	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$920,505	BOYAmt
EOY	$3,182,830	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,191,914	BOYAmt
EOY	$15,529	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,118,494	BOYAmt
EOY	$8,849,555	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$213,893	BOYAmt
EOY	$335,791	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$103,000	BOYAmt
EOY	$100,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$316,893	BOYAmt
EOY	$435,791	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,802,899	BOYAmt
EOY	$4,493,959	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,998,702	BOYAmt
EOY	$3,919,805	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,801,601	BOYAmt
EOY	$8,413,764	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,118,494	BOYAmt
EOY	$8,849,555	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,535,784	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$76,379	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,623,636	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,044,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,080,351	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,536,334	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,137,123	CurrentTaxYearAmt
Total	$14,421,794	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,270,859	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,602,799	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,701,165	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,615,373	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,982,689	CurrentTaxYearAmt
Total	$10,172,885	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,894,495	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,647,149	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,781,516	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,151,707	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,119,812	CurrentTaxYearAmt
Total	$24,594,679	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$253,386	CurrentTaxYearMinus1YearAmt
Current Tax Year	$215,000	CurrentTaxYearAmt
Total	$569,136	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$253,386	CurrentTaxYearMinus1YearAmt
Current Tax Year	$215,000	CurrentTaxYearAmt
Total	$569,136	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$24,025,543	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,752	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,728	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$97,358	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$128,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$177,970	CurrentTaxYearAmt
Total	$434,248	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,752	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,728	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$97,358	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$128,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$177,970	CurrentTaxYearAmt
Total	$434,248	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$126,823	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$123,041	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,164	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,020	CurrentTaxYearAmt
Total	$392,098	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,036,070	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,785,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,898,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,295,197	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,405,802	CurrentTaxYearAmt
Total	$25,421,025	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94510	PublicSupportCY509Pct
Public Support PY509	0.95230	PublicSupportPY509Pct
Investment Income CY	0.01710	InvestmentIncomeCYPct
Investment Income PY	0.01170	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$401,029	BeginningYearBalanceAmt
Investment Earnings Or Losses	$31,276	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,815	OtherExpendituresAmt
End Year Balance	$427,590	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$420,274	BeginningYearBalanceAmt
Contributions	$13,125	ContributionsAmt
Investment Earnings Or Losses	-$27,797	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,573	OtherExpendituresAmt
End Year Balance	$401,029	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$281,306	BeginningYearBalanceAmt
Contributions	$106,139	ContributionsAmt
Investment Earnings Or Losses	$47,222	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,393	OtherExpendituresAmt
End Year Balance	$420,274	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$292,632	BeginningYearBalanceAmt
Contributions	$14,515	ContributionsAmt
Investment Earnings Or Losses	-$1,531	InvestmentEarningsOrLossesAmt
Other Expenditures	$24,310	OtherExpendituresAmt
End Year Balance	$281,306	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$291,772	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,143	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,283	OtherExpendituresAmt
End Year Balance	$292,632	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.27480	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.67080	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.05440	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$141,029	OtherCostOrOtherBasisAmt
Book Value	$141,029	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,480,120	OtherCostOrOtherBasisAmt
Depreciation	$1,784,587	DepreciationAmt
Book Value	$695,533	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,196,385	OtherCostOrOtherBasisAmt
Depreciation	$7,033,858	DepreciationAmt
Book Value	$2,162,527	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,774,043	OtherCostOrOtherBasisAmt
Depreciation	$1,661,948	DepreciationAmt
Book Value	$112,095	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$654,805	OtherCostOrOtherBasisAmt
Depreciation	$582,058	DepreciationAmt
Book Value	$72,747	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,183,931	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,384,898	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$76,379	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$76,379	RevenueNotReportedAmt
Revenue Subtotal	$6,308,519	RevenueSubtotalAmt
Investment Expenses Not Incld	$12,941	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$12,941	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,321,460	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,772,735	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,772,735	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$12,941	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$12,941	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,785,676	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION AND OTHER NEEDS AS DEEMED NECESSARY BY THE BOARD.

PART X, LINE 2:

THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF EVENT	Event1Nm
Gross Receipts Event1	$244,109	GrossReceiptsEvent1Amt
Charitable Contri Event1	$140,992	CharitableContriEvent1Amt
Gross Revenue Event1	$103,117	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,065	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$28,030	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$25,740	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$3,169	OtherDirectExpensesEvent1Amt
Event2	GALA	Event2Nm
Gross Receipts Event2	$4,000	GrossReceiptsEvent2Amt
Gross Revenue Event2	$4,000	GrossRevenueEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$11,349	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,442	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$8,907	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$5,885	NonCashPrizesOtherEventsAmt
Food And Beverage Other Events	$5,346	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$472	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$259,458	GrossReceiptsTotalAmt
Charitable Contributions Tot	$143,434	CharitableContributionsTotAmt
Gross Revenue Total Events	$116,024	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$9,950	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$28,030	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$31,086	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$3,641	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$72,707	DirectExpenseSummaryEventsAmt
Net Income Summary	$43,317	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	NICOLE DUFRESNE	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$154,747	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$12,245	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$20,478	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$187,470	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$82,565	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK EXCHANGE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EQUIPMENT	8	$10,092	DONOR STATED VALUE
Yes (X)	SUPPLIES	3	$3,686	DONOR STATED VALUE

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING, THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING THE FORM IS SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15A	ANNUALLY THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM COMPENSATION SURVEYS. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.