KENOSHA ACHIEVEMENT CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: KENOSHA ACHIEVEMENT CENTER INC (EIN 39-1399101)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202323199349305082
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	2023-11-15T09:32:38-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10401 W INNOVATION DR STE 300	AddressLine1Txt
City	WAUWATOSA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53226	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	391399101	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KENOSHA ACHIEVEMENT CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KENO	BusinessNameControlTxt
Phone	2626589500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1218 79TH STREET	AddressLine1Txt
City	KENOSHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	531436111	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JONATHAN CUSHMAN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2626589500	PhoneNum
Signature	2023-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JONATHAN	PersonFirstNm
Person Last	CUSHMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTEN DONLEVY	PreparerPersonNm
PTIN	P01670215	PTIN
Phone	4144761880	PhoneNum
Preparation	2023-11-03	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	CHRISTINE WEYKER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1218 79TH STREET	AddressLine1Txt
City	KENOSHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	531436111	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,316,079	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEKAC.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	KENOSHA ACHIEVEMENT CENTER, INC. IS A COMMUNITY BASED REHABILITATION ORGANIZATION WHOSE MISSION IS TO CREATE OPPORTUNITIES FOR THE PERSONAL GROWTH AND SUCCESS OF PEOPLE WITH SPECIAL NEEDS BY REMOVING BARRIERS, CHANGING PERCEPTIONS AND BUILDING CONFIDENCE.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	177	TotalEmployeeCnt
Total Volunteers	181	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,375,949	PYContributionsGrantsAmt
CY Contributions Grants	$2,629,014	CYContributionsGrantsAmt
PY Program Service Revenue	$5,124,600	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,529,120	CYProgramServiceRevenueAmt
PY Investment Income	$436,660	PYInvestmentIncomeAmt
CY Investment Income	$180,452	CYInvestmentIncomeAmt
PY Other Revenue	$37,179	PYOtherRevenueAmt
CY Other Revenue	-$10,884	CYOtherRevenueAmt
PY Total Revenue	$6,974,388	PYTotalRevenueAmt
CY Total Revenue	$7,327,702	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	$4,664,419	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,746,158	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,296	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,659,085	PYOtherExpensesAmt
CY Other Expenses	$1,541,091	CYOtherExpensesAmt
PY Total Expenses	$6,323,504	PYTotalExpensesAmt
CY Total Expenses	$6,287,249	CYTotalExpensesAmt
PY Revenues Less Expenses	$650,884	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,040,453	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,781,973	TotalAssetsBOYAmt
Total Assets EOY	$10,183,929	TotalAssetsEOYAmt
Total Liabilities BOY	$666,588	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$959,819	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,115,385	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,224,110	NetAssetsOrFundBalancesEOYAmt
Mission	KENOSHA ACHIEVEMENT CENTER, INC. IS A COMMUNITY BASED REHABILITATION ORGANIZATION WHOSE MISSION IS TO CREATE OPPORTUNITIES FOR THE PERSONAL GROWTH AND SUCCESS OF PEOPLE WITH SPECIAL NEEDS BY REMOVING BARRIERS, CHANGING PERCEPTIONS AND BUILDING CONFIDENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,465,564	ExpenseAmt
Revenue	$1,734,831	RevenueAmt
Desc	SUPPORTED EMPLOYMENT, TRANSITIONAL SERVICES, PREVOCATIONAL SERVICES AND ADULT DAY SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,734,239	ExpenseAmt
Revenue	$1,628,301	RevenueAmt
Desc	EARLY INTERVENTION AND EARLY HEAD START PROGRAMS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,693,921	ExpenseAmt
Revenue	$1,199,981	RevenueAmt
Desc	SPECIALIZED TRANSPORTATION SERVICES TO PROVIDE HANDICAPPED AND ELDERLY ACCESS TO NECESSARY VOCATIONAL AND COMMUNITY SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,893,724	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	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	177	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
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	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	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JONATHAN CUSHMAN	PersonNm
Phone	2626589517	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1218 79TH STREET	AddressLine1Txt
City	KENOSHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	531436111	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN STEINBRINK JR
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL POLLOCOFF
VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM HARRIS
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERTA JORGENSEN PUNTILLO
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
IMMARI HYSAW
GENERAL MEMBER	2.00	Yes (X)		$0	$0	$0
ADAM LANDGRAF
GENERAL MEMBER	2.00	Yes (X)		$0	$0	$0
ASHLEY LUTTERMAN
GENERAL MEMBER	2.00	Yes (X)		$0	$0	$0
JUSTIN MATTHEWS
GENERAL MEMBER	2.00	Yes (X)		$0	$0	$0
ANDREW PITTS
GENERAL MEMBER	2.00	Yes (X)		$0	$0	$0
BROCK PORTILIA
GENERAL MEMBER	2.00	Yes (X)		$0	$0	$0
SEAN RYAN
GENERAL MEMBER	2.00	Yes (X)		$0	$0	$0
JENNY SCHMIDT
GENERAL MEMBER	2.00	Yes (X)		$0	$0	$0
GREGG SINNEN
GENERAL MEMBER	2.00	Yes (X)		$0	$0	$0
TODD TERRY
GENERAL MEMBER	2.00	Yes (X)		$0	$0	$0
STEVEN WAIER
GENERAL MEMBER	2.00	Yes (X)		$0	$0	$0
PATTI WORZALLA
GENERAL MEMBER	2.00	Yes (X)		$0	$0	$0
CHRISTINE WEYKER
CEO	40.00		Yes (X)	$134,758	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$134,758	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$72,843	FundraisingAmt
Government Grants	$2,013,734	GovernmentGrantsAmt
All Other Contributions	$542,437	AllOtherContributionsAmt
Noncash Contributions	$350,000	NoncashContributionsAmt
Total Contributions	$2,629,014	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EARLY HEAD START	624100	$781,982	$781,982
KENOSHA COUNTY DEPT OF AGING & DI	900099	$728,586	$728,586
WI EMPLOYMENT TRANSPORTATION ASSI	480000	$626,470	$626,470
ADULT PROGRAMMING REVENUE	624100	$455,209	$455,209
WISCONSIN DIVISION OF REHABILITAT	624310	$357,980	$357,980

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,578,893	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,578,893	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,529,120	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$146,459	TotalRevenueColumnAmt
Exclusion	$146,459	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,993,627	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,959,634	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$33,993	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,993	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,993	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$16,069	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$72,843	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$28,743	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,674	TotalRevenueColumnAmt
Exclusion	-$12,674	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,790	TotalRevenueColumnAmt
Exclusion	$1,790	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,790	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,327,702	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,563,113	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$135,575	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$134,758	TotalAmt
Program Services	$134,758	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,681,113	TotalAmt
Program Services	$3,607,049	ProgramServicesAmt
Management And General	$72,361	ManagementAndGeneralAmt
Fundraising	$1,703	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$930,287	TotalAmt
Program Services	$806,803	ProgramServicesAmt
Management And General	$120,644	ManagementAndGeneralAmt
Fundraising	$2,840	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$196,599	TotalAmt
Program Services	$120,158	ProgramServicesAmt
Management And General	$74,683	ManagementAndGeneralAmt
Fundraising	$1,758	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,957	TotalAmt
Program Services	$15,640	ProgramServicesAmt
Management And General	$2,262	ManagementAndGeneralAmt
Fundraising	$55	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$223,054	TotalAmt
Program Services	$205,608	ProgramServicesAmt
Management And General	$15,479	ManagementAndGeneralAmt
Fundraising	$1,967	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$114,121	TotalAmt
Program Services	$96,146	ProgramServicesAmt
Management And General	$17,554	ManagementAndGeneralAmt
Fundraising	$421	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$23,226	TotalAmt
Program Services	$16,020	ProgramServicesAmt
Management And General	$7,040	ManagementAndGeneralAmt
Fundraising	$166	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$30,955	TotalAmt
Program Services	$29,026	ProgramServicesAmt
Management And General	$1,885	ManagementAndGeneralAmt
Fundraising	$44	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$180,662	TotalAmt
Program Services	$175,429	ProgramServicesAmt
Management And General	$5,113	ManagementAndGeneralAmt
Fundraising	$120	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$139,001	TotalAmt
Program Services	$133,376	ProgramServicesAmt
Management And General	$5,496	ManagementAndGeneralAmt
Fundraising	$129	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FUEL	$177,583	$177,583
DIRECT	$169,969	$150,452	$19,068	$449
REPAIRS AND MAINTENANCE	$152,131	$151,502	$629	$0
DUES AND SUBSCRIPTIONS	$91,270	$64,913	$25,751	$606

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,563	TotalAmt
Program Services	$9,261	ProgramServicesAmt
Management And General	$15,264	ManagementAndGeneralAmt
Fundraising	$38	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,287,249	TotalAmt
Program Services	$5,893,724	ProgramServicesAmt
Management And General	$383,229	ManagementAndGeneralAmt
Fundraising	$10,296	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$461,547	BOYAmt
EOY	$343,303	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,200,513	BOYAmt
EOY	$1,209,264	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$953,361	BOYAmt
EOY	$1,855,590	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$16,008	BOYAmt
EOY	$16,008	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$40,308	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,398,578	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,312,702	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,765,165	BOYAmt
EOY	$2,085,876	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,385,379	BOYAmt
EOY	$4,633,580	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,781,973	BOYAmt
EOY	$10,183,929	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$365,317	BOYAmt
EOY	$355,344	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$301,271	BOYAmt
EOY	$517,269	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$87,206	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$666,588	BOYAmt
EOY	$959,819	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	$8,979,037	BOYAmt
EOY	$9,088,648	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$136,348	BOYAmt
EOY	$135,462	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,115,385	BOYAmt
EOY	$9,224,110	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,781,973	BOYAmt
EOY	$10,183,929	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,040,453	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$931,728	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	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	$303,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$343,404	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,282,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,375,949	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,629,014	CurrentTaxYearAmt
Total	$5,934,875	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$303,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$343,404	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,282,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,375,949	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,629,014	CurrentTaxYearAmt
Total	$5,934,875	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,934,875	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$153,688	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$127,624	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$128,352	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$245,349	CurrentTaxYearMinus1YearAmt
Current Tax Year	$146,459	CurrentTaxYearAmt
Total	$801,472	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,728	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,290	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,538	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,366	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,790	CurrentTaxYearAmt
Total	$39,712	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,776,059	TotalSupportAmt
Gross Receipts Rltd Activities	$29,676,069	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87590	PublicSupportCY170Pct
Public Support PY170	0.89490	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$710,443	OtherCostOrOtherBasisAmt
Book Value	$710,443	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,262,229	OtherCostOrOtherBasisAmt
Depreciation	$3,413,626	DepreciationAmt
Book Value	$848,603	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,318,467	OtherCostOrOtherBasisAmt
Depreciation	$2,878,932	DepreciationAmt
Book Value	$439,535	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$107,439	OtherCostOrOtherBasisAmt
Depreciation	$20,144	DepreciationAmt
Book Value	$87,295	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,085,876	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$87,206	Amt

Field	Value	IRS element (for citing)
Total Liability	$87,206	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$6,424,717	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$931,728	NetUnrealizedGainsInvstAmt
Other Revenue	$28,743	OtherRevenueAmt
Revenue Not Reported	-$902,985	RevenueNotReportedAmt
Revenue Subtotal	$7,327,702	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,327,702	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,315,992	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$28,743	OtherExpensesIncludedAmt
Expenses Not Reported	$28,743	ExpensesNotReportedAmt
Expenses Subtotal	$6,287,249	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,287,249	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	NET SPECIAL FUNDRAISING EVENT INCOME 28,743.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	NET SPECIAL FUNDRAISING EVENT INCOME 28,743.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF EVENT	Event1Nm
Gross Receipts Event1	$56,105	GrossReceiptsEvent1Amt
Charitable Contri Event1	$55,525	CharitableContriEvent1Amt
Gross Revenue Event1	$580	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$22,462	OtherDirectExpensesEvent1Amt
Event2	BAGS TOURNAMENT	Event2Nm
Gross Receipts Event2	$10,834	GrossReceiptsEvent2Amt
Gross Revenue Event2	$10,834	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$3,157	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$21,973	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$17,318	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$4,655	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$3,124	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$88,912	GrossReceiptsTotalAmt
Charitable Contributions Tot	$72,843	CharitableContributionsTotAmt
Gross Revenue Total Events	$16,069	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$28,743	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$28,743	DirectExpenseSummaryEventsAmt
Net Income Summary	-$12,674	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	LAND	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$350,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER IN COLUMN B IS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S CEO, CFO AND AUDITORS REVIEW THE COMPLETE 990 BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12	AT THE ANNUAL BOARD MEETING, DIRECTORS ARE ASKED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST. THEY ARE ALSO REMINDED THROUGHOUT THE YEAR TO NOTIFY THE BOARD OF ANY POTENTIAL CONFLICT AS BUSINESS ARISES. IF THERE IS A CONFLICT, THE PERSON WITH THE CONFLICT IS EXCUSED FROM THE DISCUSSION AND VOTE.
FORM 990, PART VI, SECTION B, LINE 15	HUMAN RESOURCE DIRECTOR REVIEWS DATA FROM COMPARABLE INDUSTRIES TO DETERMINE FAIR MARKET WAGES. THE REPORT IS THEN REVIEWED WITH SENIOR MANAGEMENT AND ADJUSTMENTS ARE MADE ACCORDINGLY.
FORM 990, PART VI, SECTION C, LINE 19	FORM 990 IS AVAILABLE UPON REQUEST AND IS ALSO AVAILABLE ON PUBLIC WEBSITES. GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.