200 CLUB OF SAVANNAH INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: 200 CLUB OF SAVANNAH INC (EIN 31-1766874)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2025-04-25
IRS object ID: 202521159349300627
Schema version: 2023v6.0
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 G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-25T13:22:29-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	580662558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HANCOCK ASKEW & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 RIVERVIEW DRIVE	AddressLine1Txt
City	SAVANNAH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31404	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311766874	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE 200 CLUB OF THE COASTAL EMPIRE	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	200C	BusinessNameControlTxt
Phone	9122348243	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1922	AddressLine1Txt
City	SAVANNAH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31404	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATE HASLAM	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9122348243	PhoneNum
Signature	2025-04-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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	SUSAN G CORDERMAN CLIFFORD	PreparerPersonNm
PTIN	P00647789	PTIN
Phone	9122348243	PhoneNum
Preparation	2025-04-25	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK DANA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 E ST JULIAN STREET STE 501	AddressLine1Txt
City	SAVANNAH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,101,025	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TWOHUNDREDCLUB.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THIS ORGANIZATION IS TO PROVIDE IMMEDIATE AND ONGOING FINANCIAL ASSISTANCE TO THE SURVIVING SPOUSE AND CHILDREN OF LOCAL LAW ENFORCEMENT OFFICERS, FIREFIGHTERS AND PARAMEDICS WHO LOSE THEIR LIVES IN THE LINE OF DUTY WHILE PROTECTING THEIR COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$610,528	PYContributionsGrantsAmt
CY Contributions Grants	$980,369	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$82,322	PYInvestmentIncomeAmt
CY Investment Income	$92,716	CYInvestmentIncomeAmt
PY Other Revenue	$105,470	PYOtherRevenueAmt
CY Other Revenue	-$28,320	CYOtherRevenueAmt
PY Total Revenue	$798,320	PYTotalRevenueAmt
CY Total Revenue	$1,044,765	CYTotalRevenueAmt
PY Grants And Similar Paid	$206,812	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$223,961	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$231,244	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$245,620	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$141,060	PYOtherExpensesAmt
CY Other Expenses	$174,379	CYOtherExpensesAmt
PY Total Expenses	$579,116	PYTotalExpensesAmt
CY Total Expenses	$643,960	CYTotalExpensesAmt
PY Revenues Less Expenses	$219,204	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$400,805	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,240,996	TotalAssetsBOYAmt
Total Assets EOY	$3,639,804	TotalAssetsEOYAmt
Total Liabilities BOY	$1,997	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,238,999	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,639,804	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THIS ORGANIZATION IS TO PROVIDE IMMEDIATE AND ONGOING FINANCIAL ASSISTANCE TO THE SURVIVING SPOUSE AND CHILDREN OF LOCAL LAW ENFORCMENT OFFICERS, FIREFIGHTERS AND PARAMEDICS WHO LOSE THEIR LIVES IN THE LINE OF DUTY WHILE PROTECTING THEIR COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$208,961	ExpenseAmt
Grant	$208,961	GrantAmt
Desc	WE CAME TO THE ASSISTANCE OF 5 NEW FAMILIES OF FALLEN OR CRITICALLY INJURED SERVICE MEMBERS AND CONTINUED ONGOING SUPPORT FOR 37 INDIVIDUALS IN THE FAMILIES OF FALLEN SERVICE MEMBERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$67,111	ExpenseAmt
Grant	$15,000	GrantAmt
Revenue	$375,895	RevenueAmt
Desc	THESE AMOUNTS WERE GIVEN TO SELECTED FIREFIGHTERS, LAW ENFORCEMENT OFFICERS, AND EMERGENCY SERVICE WORKERS IN THE FORM OF A GIFT THAT IS MADE OUT OF AFFECTION, RESPECT, ADMIRATION, CHARITY, OR LIKE IMPULSE FROM A DETACHED AND DISINTERESTED GENEROSITY. IN 2023, SEVEN GIFTS WERE MADE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	N/A	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$276,072	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	Yes (1)	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
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	29	GoverningBodyVotingMembersCnt
Independent Voting Member	29	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	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	KATE HASLAM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9122348243	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 RIVERVIEW DRIVE	AddressLine1Txt
City	SAVANNAH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31404	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LOWELL KRONOWITZ
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MARK DANA
PRESIDENT/CEO	40.00	Yes (X)	$148,558	$0	$32,390	Yes (X)
BROOKS STILLWELL
CHAIRMAN EMERITUS	0.00	Yes (X)	$0	$0	$0	Yes (X)
CHARLES H MORRIS
CHAIRMAN EMERITUS	0.00	Yes (X)	$0	$0	$0	Yes (X)
KATE F HASLAM
TREASURER	0.00	Yes (X)	$0	$0	$0	Yes (X)
BILL DICKINSON
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
J BIRD HODGES JR
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
STRATTON LEOPOLD
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MICHAEL T OWENS
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
GARY TAYLOR
EXECUTIVE BOARD	0.00	Yes (X)	$0	$0	$0
DOUG WEATHERS
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MICHAEL TRAYNOR
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
OC WELCH III
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
BEN MACMILLAN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
LARRY SILBERMANN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
SHERIFF JOHN T WILCHER
SECRETARY	0.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT BROMAGE
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
TERRY ENOCH
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
BILL GRAINGER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JOHN KING
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
DIANA MORRISON
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
HARLAN PROVEAUX
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MIKE SARHATT
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
RICK TERRELL
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
CHRIS WRIGHT
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JEFF JEPSON
CHAIRMAN	0.00	Yes (X)	$0	$0	$0	Yes (X)
MICHELLE GAVIN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$148,558	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$32,390	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$86,837	MembershipDuesAmt
Fundraising	$301,780	FundraisingAmt
All Other Contributions	$591,752	AllOtherContributionsAmt
Noncash Contributions	$52,038	NoncashContributionsAmt
Total Contributions	$980,369	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,716	TotalRevenueColumnAmt
Exclusion	$92,716	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$27,940	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$301,780	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$56,260	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$28,320	TotalRevenueColumnAmt
Exclusion	-$28,320	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,044,765	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$64,396	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$223,961	TotalAmt
Program Services	$223,961	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$148,558	TotalAmt
Management And General	$148,558	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$49,519	TotalAmt
Management And General	$49,519	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,390	TotalAmt
Management And General	$32,390	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,153	TotalAmt
Management And General	$15,153	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,400	TotalAmt
Management And General	$6,400	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$46,187	TotalAmt
Management And General	$46,187	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,053	TotalAmt
Management And General	$6,053	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,755	TotalAmt
Management And General	$1,755	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,421	TotalAmt
Management And General	$4,421	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
VALOR AWARD EXPENSES	$52,111	$52,111
DUES AND SUBSCRIPTIO	$14,986		$14,986
RENT	$13,200		$13,200
AUTOMOBILE EXPENSE	$10,265		$10,265

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,001	TotalAmt
Management And General	$19,001	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$643,960	TotalAmt
Program Services	$276,072	ProgramServicesAmt
Management And General	$367,888	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,203,137	BOYAmt
EOY	$1,071,349	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,037,859	BOYAmt
EOY	$2,568,455	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,240,996	BOYAmt
EOY	$3,639,804	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,997	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,997	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$3,238,999	BOYAmt
EOY	$3,639,804	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,238,999	BOYAmt
EOY	$3,639,804	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,240,996	BOYAmt
EOY	$3,639,804	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$400,805	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$464,352	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$385,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$467,762	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$610,528	CurrentTaxYearMinus1YearAmt
Current Tax Year	$984,543	CurrentTaxYearAmt
Total	$2,913,114	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,707	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,265	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,731	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$172,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,466	CurrentTaxYearAmt
Total	$452,665	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$492,059	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$491,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$574,493	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$783,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,025,009	CurrentTaxYearAmt
Total	$3,365,779	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,605	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,200	CurrentTaxYearAmt
Total	$359,965	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	$100,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,605	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,200	CurrentTaxYearAmt
Total	$359,965	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,005,814	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,621	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,563	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,322	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,716	CurrentTaxYearAmt
Total	$215,645	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,621	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,563	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,322	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,716	CurrentTaxYearAmt
Total	$215,645	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$520,680	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$496,617	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$581,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$865,346	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,117,725	CurrentTaxYearAmt
Total	$3,581,424	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.83930	PublicSupportCY509Pct
Public Support PY509	0.88140	PublicSupportPY509Pct
Investment Income CY	0.06020	InvestmentIncomeCYPct
Investment Income PY	0.04380	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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$179,587	GrossReceiptsEvent1Amt
Charitable Contri Event1	$171,216	CharitableContriEvent1Amt
Gross Revenue Event1	$8,371	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$8,371	OtherDirectExpensesEvent1Amt
Event2	BOSTON BUTTS	Event2Nm
Gross Receipts Event2	$64,857	GrossReceiptsEvent2Amt
Charitable Contri Event2	$52,957	CharitableContriEvent2Amt
Gross Revenue Event2	$11,900	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$11,900	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$85,276	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$77,607	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$7,669	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$35,989	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$329,720	GrossReceiptsTotalAmt
Charitable Contributions Tot	$301,780	CharitableContributionsTotAmt
Gross Revenue Total Events	$27,940	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$56,260	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$56,260	DirectExpenseSummaryEventsAmt
Net Income Summary	-$28,320	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	BENEFITS GO TO SURVIVING SPOUSES, DEPENDENTS AND SURVIVING PARENTS IF THEY WERE DEPENDENT ON THE DECEASED FOR THEIR SUPPORT. EDUCATIONAL ASSISTANCE IS AVAILABLE TO THE DECEASED'S CHILDREN.	GrantTypeTxt
Recipient	42	RecipientCnt
Cash Grant	$223,961	CashGrantAmt
Valuation Method Used	CASH	ValuationMethodUsedDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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	MARK DANA	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$148,558	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	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$32,390	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$180,948	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GOLF FEES	$16,368	COST
Yes (X)	FOOD AND BEVERAGES	$13,100	COST
Yes (X)	TRANSPORTATION	$1,800	COST
Yes (X)	PORTABLE TOILETS	$1,460	COST
Yes (X)	FLORAL ARRANGEMENTS	$1,395	COST
Yes (X)	T-SHIRTS	$955	COST

Field	Value	IRS element (for citing)
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE BEING FILED.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FEDERAL RETURN IS ALSO AVAILABLE ON ALL WEBSITES THAT PROVIDE PUBLIC ACCESS TO EXEMPT ORGANIZATIONS FEDERAL RETURNS.