NC TRIAD FUSION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NC TRIAD FUSION INC (EIN 83-0687947)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-11-14
IRS object ID: 202243189349316759
Schema version: 2021v4.2
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T16:22:57-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271181547	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DUNCAN ASHE PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7900 MCCLOUD RD SUITE 101	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27409	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	830687947	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NC TRIAD FUSION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NCTR	BusinessNameControlTxt
Phone	3369932137	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	428 TWINS WAY	AddressLine1Txt
City	BERMUDA RUN	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SCOTT WOLLASTON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3369932137	PhoneNum
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SCOTT	PersonFirstNm
Person Last	WOLLASTON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	W BARTH ASHE	PreparerPersonNm
PTIN	P01361072	PTIN
Phone	3362856510	PhoneNum
Preparation	2022-11-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SCOTT WOLLASTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	428 TWINS WAY	AddressLine1Txt
City	BERMUDA RUN	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,940,980	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NCFUSION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2018	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	POSITIVELY IMPACT PEOPLE FOR LIFE BY CREATING INTENTIONAL EXPERIENCES THROUGH SPORT.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	159	TotalEmployeeCnt
Total Volunteers	529	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$159,174	PYContributionsGrantsAmt
CY Contributions Grants	$721,380	CYContributionsGrantsAmt
PY Program Service Revenue	$6,965,224	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,950,997	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$1,197,752	PYOtherRevenueAmt
CY Other Revenue	$1,251,494	CYOtherRevenueAmt
PY Total Revenue	$8,322,150	PYTotalRevenueAmt
CY Total Revenue	$8,923,871	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$162,158	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,020,401	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,567,148	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,376,192	PYOtherExpensesAmt
CY Other Expenses	$4,372,794	CYOtherExpensesAmt
PY Total Expenses	$6,396,593	PYTotalExpensesAmt
CY Total Expenses	$8,102,100	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,925,557	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$821,771	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,538,407	TotalAssetsBOYAmt
Total Assets EOY	$14,278,028	TotalAssetsEOYAmt
Total Liabilities BOY	$6,223,234	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,141,084	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,315,173	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,136,944	NetAssetsOrFundBalancesEOYAmt
Mission	POSITIVELY IMPACT PEOPLE FOR LIFE BY CREATING INTENTIONAL EXPERIENCES THROUGH SPORT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,348,045	ExpenseAmt
Grant	$162,158	GrantAmt
Revenue	$8,202,965	RevenueAmt
Desc	PROVIDE YOUTH AND ADULTS AN OPPORTUNITY TO PARTICIPATE IN ORGANIZED SPORTS PROGRAMS BY PROVIDING PLAYERS WITH APPROPRIATE LEVEL COACHING, CONCENTRATED SKILL DEVELOPMENT, AND PERSONAL AND LEADERSHIP DEVEOPMENT OPPORTUNITIES.	Desc
Total Program Service Expenses	$6,348,045	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	0	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	191	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	159	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
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAURIE WADDELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3368168252	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	428 TWINS WAY	AddressLine1Txt
City	BERMUDA RUN	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27006	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SCOTT WOLLASTON
EXECUTIVE DIRECTOR	40.00	Yes (X)	$214,615	$0	$0
TERRY HALES
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
PRESTON YARBOROUGH
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0
JIM MARTINEAU
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOE BROWER
EXECUTIVE MEMBER	1.00	Yes (X)	$0	$0	$0
CHAD HANSEN
EXECUTIVE MEMBER	1.00	Yes (X)	$0	$0	$0
ATHAN LINDSEY
EXECUTIVE MEMBER	1.00	Yes (X)	$0	$0	$0
PHELPS SPRINKLE
EXECUTIVE MEMBER	1.00	Yes (X)	$0	$0	$0
LEAH HAZELWOOD
EXECUTIVE MEMBER	1.00	Yes (X)	$0	$0	$0
CRAIG PEATROSS
TREASURER	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$214,615	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	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$11,045	FundraisingAmt
Government Grants	$140,000	GovernmentGrantsAmt
All Other Contributions	$570,335	AllOtherContributionsAmt
Total Contributions	$721,380	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DIVISION FEES	711210	$4,969,905	$4,969,905
TOURNAMENT SERIES ENTR	711210	$1,022,427	$1,022,427
FACILITY RENTAL	711210	$668,905	$668,905
TRAINING INCOME	711210	$289,760	$289,760

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,950,997	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$7,945	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$11,045	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$8,419	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$474	TotalRevenueColumnAmt
Exclusion	-$474	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$88,712	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$8,690	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,022	TotalRevenueColumnAmt
Related Or Exempt Func Income	$80,022	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FORGIVENESS OF DEBT IN	711210	$465,045	$465,045
SPONSORSHIPS	711210	$370,667	$370,667
HOTEL REBATES	711210	$88,888	$88,888

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$247,346	TotalRevenueColumnAmt
Related Or Exempt Func Income	$247,346	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,171,946	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,923,871	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,202,965	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$474	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$162,158	TotalAmt
Program Services	$162,158	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$245,875	TotalAmt
Program Services	$216,370	ProgramServicesAmt
Management And General	$29,505	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,860,096	TotalAmt
Program Services	$2,113,108	ProgramServicesAmt
Management And General	$746,988	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$252,405	TotalAmt
Program Services	$252,405	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$208,772	TotalAmt
Program Services	$117,083	ProgramServicesAmt
Management And General	$91,689	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,750	TotalAmt
Management And General	$14,750	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,619	TotalAmt
Management And General	$20,619	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$305,439	TotalAmt
Management And General	$305,439	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$24,188	TotalAmt
Management And General	$24,188	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,621	TotalAmt
Program Services	$10,621	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$31,455	TotalAmt
Management And General	$31,455	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$805,930	TotalAmt
Program Services	$471,759	ProgramServicesAmt
Management And General	$334,171	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$292,534	TotalAmt
Program Services	$268,544	ProgramServicesAmt
Management And General	$23,990	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$51,832	TotalAmt
Management And General	$51,832	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$165,231	TotalAmt
Program Services	$138,405	ProgramServicesAmt
Management And General	$26,826	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$527,554	TotalAmt
Program Services	$522,908	ProgramServicesAmt
Management And General	$4,646	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$180,686	TotalAmt
Program Services	$178,646	ProgramServicesAmt
Management And General	$2,040	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
TOURNAMENT EXPENSES	$662,563	$662,563
TOURNAMENT ENTRY FEES	$655,372	$655,372
REPAIRS AND MAINTENANCE	$287,796	$287,796
EDU AND DEVELOPMENT	$169,912	$169,912

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$166,312	TotalAmt
Program Services	$120,395	ProgramServicesAmt
Management And General	$45,917	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,102,100	TotalAmt
Program Services	$6,348,045	ProgramServicesAmt
Management And General	$1,754,055	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,076,596	BOYAmt
EOY	$2,379,478	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$563,070	BOYAmt
EOY	$527,471	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$301,651	BOYAmt
EOY	$140,089	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$643,600	BOYAmt
EOY	$563,150	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,811,620	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,145,580	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,951,690	BOYAmt
EOY	$10,666,040	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,800	BOYAmt
EOY	$1,800	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,538,407	BOYAmt
EOY	$14,278,028	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$289,938	BOYAmt
EOY	$167,567	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,065,759	BOYAmt
EOY	$1,197,638	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,867,537	BOYAmt
EOY	$3,775,879	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,223,234	BOYAmt
EOY	$5,141,084	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	$8,315,173	BOYAmt
EOY	$9,136,944	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,315,173	BOYAmt
EOY	$9,136,944	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,538,407	BOYAmt
EOY	$14,278,028	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$821,771	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
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 Minus3 Years	$36,941	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$143,512	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$149,849	CurrentTaxYearMinus1YearAmt
Current Tax Year	$694,853	CurrentTaxYearAmt
Total	$1,025,155	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$3,058,168	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,301,461	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,056,578	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,879,274	CurrentTaxYearAmt
Total	$21,295,481	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$3,095,109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,444,973	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,206,427	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,574,127	CurrentTaxYearAmt
Total	$22,320,636	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$22,320,636	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$3,095,109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,444,973	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,206,427	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,574,127	CurrentTaxYearAmt
Total	$22,320,636	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,119,420	OtherCostOrOtherBasisAmt
Book Value	$2,119,420	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,404,184	OtherCostOrOtherBasisAmt
Depreciation	$916,219	DepreciationAmt
Book Value	$1,487,965	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,532,945	OtherCostOrOtherBasisAmt
Depreciation	$3,560,554	DepreciationAmt
Book Value	$6,972,391	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$755,071	OtherCostOrOtherBasisAmt
Depreciation	$668,807	DepreciationAmt
Book Value	$86,264	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,666,040	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	INCOME TAX STATUS - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED TO FILE FORM 990 ANNUALLY TO RETAIN ITS TAX-EXEMPT STATUS. THE CORPORATION ACCOUNTS FOR INCOME IN ACCORDANCE WITH ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 REQUIRES THE COMPANY TO ASSESS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER THE TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. TAX PERIODS ENDING AFTER JUNE 30, 2019 ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES. THE ORGANIZATION HAS NOT UNDERGONE ANY EXAMINATIONS BY APPLICABLE TAXING AUTHORITIES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$18,990	GrossReceiptsEvent1Amt
Charitable Contri Event1	$11,045	CharitableContriEvent1Amt
Gross Revenue Event1	$7,945	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$8,419	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$18,990	GrossReceiptsTotalAmt
Charitable Contributions Tot	$11,045	CharitableContributionsTotAmt
Gross Revenue Total Events	$7,945	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$8,419	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$8,419	DirectExpenseSummaryEventsAmt
Net Income Summary	-$474	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	171	RecipientCnt
Cash Grant	$162,158	CashGrantAmt

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	SCOTT WOLLASTON	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$214,615	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	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$214,615	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR BEFORE SUBMISSION TO THE IRS. AN ELECTRONIC VERSION OF FORM 990 IS SENT TO ALL BOARD OF DIRECTOR MEMBERS AFTER FILING FORM 990.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST.