BOYS & GIRLS CLUB OF THE PLATEAU: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB OF THE PLATEAU (EIN 46-5336895)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-19
IRS object ID: 202332929349301128
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-19T13:43:02-04:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	463054896	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GOLDSMITH MOLIS & GRAY PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	32 ORANGE ST	AddressLine1Txt
City	ASHEVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	288012914	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	465336895	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF THE PLATEAU	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	8287432775	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1812	AddressLine1Txt
City	CASHIERS	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28717	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARMEN WAITE	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8287433300	PhoneNum
Signature	2023-06-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CARMEN	PersonFirstNm
Person Last	WAITE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CRYSTAL Z GOLDSMITH CPA	PreparerPersonNm
PTIN	P01286671	PTIN
Phone	8282813161	PhoneNum
Preparation	2023-06-26	PreparationDt

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	JOY CLARK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	142 MOSSY ROCK LANE 26	AddressLine1Txt
City	SAPPHIRE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28774	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,540,840	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BGCPLATEAU.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING RESPONSIBLE CITIZENS.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Volunteers	73	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,773,438	PYContributionsGrantsAmt
CY Contributions Grants	$3,523,480	CYContributionsGrantsAmt
PY Program Service Revenue	$20,455	PYProgramServiceRevenueAmt
CY Program Service Revenue	$34,789	CYProgramServiceRevenueAmt
PY Investment Income	$1,418	PYInvestmentIncomeAmt
CY Investment Income	-$9,467	CYInvestmentIncomeAmt
PY Other Revenue	$29,694	PYOtherRevenueAmt
CY Other Revenue	-$22,403	CYOtherRevenueAmt
PY Total Revenue	$2,825,005	PYTotalRevenueAmt
CY Total Revenue	$3,526,399	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$473,229	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$735,499	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$75,158	CYTotalFundraisingExpenseAmt
PY Other Expenses	$206,156	PYOtherExpensesAmt
CY Other Expenses	$488,456	CYOtherExpensesAmt
PY Total Expenses	$679,385	PYTotalExpensesAmt
CY Total Expenses	$1,223,955	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,145,620	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,302,444	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,970,218	TotalAssetsBOYAmt
Total Assets EOY	$10,040,882	TotalAssetsEOYAmt
Total Liabilities BOY	$6,630	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$774,850	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,963,588	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,266,032	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING RESPONSIBLE CITIZENS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$753,953	ExpenseAmt
Desc	AS A YOUTH-DEVELOPMENT ORGANIZATION WE OFFER AFTER-SCHOOL AND SUPPLEMENTAL SUMMER PROGRAMMING FROM BOYS & GIRLS CLUBS OF AMERICA, FROM WITHIN OUR OWN ORGANIZATION, AND IN PARTNERSHIP WITH SEVERAL COMMUNITY PARTNERS. EACH OF THESE PROGRAMS IS FOCUSED ON AT LEAST ONE OF OUR THREE TARGET OUTCOME AREAS: ACADEMIC SUCCESS, HEALTHY & ACTIVE LIFESTYLES, AND GOOD CHARACTER & LEADERSHIP.	Desc
Total Program Service Expenses	$753,953	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	34	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARVETTA MILLS	PersonNm
Phone	8285071136	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1812	AddressLine1Txt
City	CASHIERS	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28717	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
TOM BARRY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MICHAEL BENITEZ
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JOY CLARK
BOARD CHAIR	10.00	Yes (X)	$0	$0	$0	Yes (X)
KATHRYN DAVIS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LYNN DILLARD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LIZ HARRIS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MERREL HATTINK
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
BAMBI FAMOUS KAINE
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
RON KELLER
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0
ANNE MCKEE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JOE PRYSE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ALLEN TANSIL
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0
RON THIGPEN
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
NAT TURNER SR
BOARD MEMBER	10.00	Yes (X)	$0	$0	$0	Yes (X)
ROBIN WALKER
BOARD MEMBER		Yes (X)	$0	$0	$0
CARY WEEMS
VP RESOURCE	3.00	Yes (X)	$0	$0	$0	Yes (X)
ANDREW HUDSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ELEANOR WELLING
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LAUREN BENNETT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KARLA MAGANA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PAT MORSE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JIM ROBINSON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ANGIE TYRE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MITZI RAUERS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CARMEN WAITE
CEO	40.00		$87,003	$0	$13,301	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$87,003	TotalReportableCompFromOrgAmt
Total Other Compensation	$13,301	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REID'S CONSTRUCTION	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	454 ALLEN MCCALL ROAD	AddressLine1Txt
City	LAKE TOXAWAY	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28747	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION	ServicesDesc
Compensation	$1,846,160	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$99,800	FundraisingAmt
All Other Contributions	$3,423,680	AllOtherContributionsAmt
Noncash Contributions	$27,418	NoncashContributionsAmt
Total Contributions	$3,523,480	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICES	Desc
Total Revenue Column	$34,789	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,789	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$34,789	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,026	TotalRevenueColumnAmt
Exclusion	-$1,026	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$6,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$14,441	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$8,441	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,441	TotalRevenueColumnAmt
Exclusion	-$8,441	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$63,885	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$99,800	ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,885	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
OTHER INCOME	$90,377	$90,377
PRESENT VALUE DISCOUNT LT	-$176,665	-$176,665

Field	Value	IRS element (for citing)
Other Revenue Total	-$86,288	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,526,399	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,789	RelatedOrExemptFuncIncomeAmt
Exclusion	-$95,755	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$87,003	TotalAmt
Program Services	$71,525	ProgramServicesAmt
Management And General	$15,478	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$526,959	TotalAmt
Program Services	$433,212	ProgramServicesAmt
Management And General	$93,747	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,934	TotalAmt
Program Services	$20,657	ProgramServicesAmt
Management And General	$3,277	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,561	TotalAmt
Program Services	$45,466	ProgramServicesAmt
Management And General	$3,095	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$49,042	TotalAmt
Program Services	$40,298	ProgramServicesAmt
Management And General	$8,744	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,732	TotalAmt
Management And General	$3,732	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,864	TotalAmt
Management And General	$18,864	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,712	TotalAmt
Program Services	$19,078	ProgramServicesAmt
Management And General	$3,634	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$89,455	TotalAmt
Program Services	$28,214	ProgramServicesAmt
Management And General	$61,241	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,505	TotalAmt
Program Services	$1,505	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$18,776	TotalAmt
Management And General	$18,776	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$89,304	TotalAmt
Management And General	$89,304	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$44,542	TotalAmt
Management And General	$44,542	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FUNDRAISING	$75,158	$75,158
PROGRAM EXPENSES	$39,203		$39,203
SUPPLIES	$24,904		$24,904
PROFESSIONAL DEVELOPMENT	$19,048		$6,008	$13,040

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,253	TotalAmt
Program Services	$23,883	ProgramServicesAmt
Management And General	$17,370	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,223,955	TotalAmt
Program Services	$753,953	ProgramServicesAmt
Management And General	$394,844	ManagementAndGeneralAmt
Fundraising	$75,158	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$734,803	BOYAmt
EOY	$489,584	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,078,148	BOYAmt
EOY	$438,312	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$460,084	BOYAmt
EOY	$378,733	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$58,346	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,122	BOYAmt
EOY	$3,051	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,341,360	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$104,584	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,030,166	BOYAmt
EOY	$6,236,776	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$1,507,745	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$664,895	BOYAmt
EOY	$928,335	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,970,218	BOYAmt
EOY	$10,040,882	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,630	BOYAmt
EOY	$13,869	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$760,981	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,630	BOYAmt
EOY	$774,850	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	$4,760,461	BOYAmt
EOY	$6,012,907	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,203,127	BOYAmt
EOY	$3,253,125	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,963,588	BOYAmt
EOY	$9,266,032	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,970,218	BOYAmt
EOY	$10,040,882	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,302,444	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$649,648	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,803,101	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,438,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,773,438	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,523,480	CurrentTaxYearAmt
Total	$12,187,980	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$649,648	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,803,101	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,438,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,773,438	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,523,480	CurrentTaxYearAmt
Total	$12,187,980	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,335,226	SubstantialContributorsTotAmt
Public Support Total170	$9,852,754	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,594	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,312	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$1,026	CurrentTaxYearAmt
Total	$7,252	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,273	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,694	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$86,288	CurrentTaxYearAmt
Total	-$47,429	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,147,803	TotalSupportAmt
Gross Receipts Rltd Activities	$427,512	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81110	PublicSupportCY170Pct
Public Support PY170	0.81470	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME 38,859	ExplanationTxt

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$850,000	OtherCostOrOtherBasisAmt
Book Value	$850,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,363,630	OtherCostOrOtherBasisAmt
Depreciation	$72,730	DepreciationAmt
Book Value	$5,290,900	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,497	OtherCostOrOtherBasisAmt
Depreciation	$6,444	DepreciationAmt
Book Value	$4,053	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$117,233	OtherCostOrOtherBasisAmt
Depreciation	$25,410	DepreciationAmt
Book Value	$91,823	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,236,776	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	LONG TERM PROMISES TO GIVE	Desc
Book Value	$928,335	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$928,335	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,526,399	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$3,526,399	RevenueSubtotalAmt
Total Revenue Per Form990	$3,526,399	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,223,955	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,223,955	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,223,955	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	FASB ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" CLARIFIED THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE LIKELY-THAN-NOT FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF/CROQUET TO	Event1Nm
Gross Receipts Event1	$163,685	GrossReceiptsEvent1Amt
Charitable Contri Event1	$99,800	CharitableContriEvent1Amt
Gross Revenue Event1	$63,885	GrossRevenueEvent1Amt
Gross Receipts Total	$163,685	GrossReceiptsTotalAmt
Charitable Contributions Tot	$99,800	CharitableContributionsTotAmt
Gross Revenue Total Events	$63,885	GrossRevenueTotalEventsAmt
Net Income Summary	$63,885	NetIncomeSummaryAmt

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	$27,418	NoncashContributionsRptF990Amt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS REVIEWS AND APPROVES FROM 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	ALL BOARD MEMBERS SIGN A CODE OF ETHICS STATEMENT THAT INCLUDES CONFLICTS OF INTEREST ITEMS AND PROCEDURE FOR REPORTING.
FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR IS A NONNVOTING MEMBER OF THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15B	THERE ARE NO COMPENSATED OFFICERS OR DIRECTORS OTHER THAN THE EXECUTIVE DIRECTOR. ALL STAFF SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON WRITTEN REQUEST.