FAMILY PROMISE OF WASHINGTON COUNTY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: FAMILY PROMISE OF WASHINGTON COUNTY (EIN 27-0740203)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202243199349327194
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T17:28:55-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2921 LANDMARK PL STE 300	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537134236	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	270740203	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY PROMISE OF WASHINGTON COUNTY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	2623539304	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	724 ELM STREET 100	AddressLine1Txt
City	WEST BEND	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53095	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORI PRESCOTT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2623539304	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LORI	PersonFirstNm
Person Last	PRESCOTT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNY TARKOWSKI CPA	PreparerPersonNm
PTIN	P00634290	PTIN
Phone	6082744020	PhoneNum
Preparation	2022-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	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	LORI PRESCOTT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	724 ELM STREET 100	AddressLine1Txt
City	WEST BEND	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53095	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,404,679	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	FAMILYPROMISEWC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	PROVIDE RESOURCES AND SERVICES TO EMPOWER HOMELESS FAMILIES AND INDIVIDUALS OF WASHINGTON COUNTY WISCONSIN.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	1302	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,015,520	PYContributionsGrantsAmt
CY Contributions Grants	$1,353,893	CYContributionsGrantsAmt
PY Program Service Revenue	$430,462	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$6,082	PYInvestmentIncomeAmt
CY Investment Income	$4,552	CYInvestmentIncomeAmt
PY Other Revenue	$114,405	PYOtherRevenueAmt
CY Other Revenue	$29,348	CYOtherRevenueAmt
PY Total Revenue	$1,566,469	PYTotalRevenueAmt
CY Total Revenue	$1,387,793	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	$376,595	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$480,005	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$62,597	CYTotalFundraisingExpenseAmt
PY Other Expenses	$756,379	PYOtherExpensesAmt
CY Other Expenses	$463,697	CYOtherExpensesAmt
PY Total Expenses	$1,132,974	PYTotalExpensesAmt
CY Total Expenses	$943,702	CYTotalExpensesAmt
PY Revenues Less Expenses	$433,495	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$444,091	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,921,263	TotalAssetsBOYAmt
Total Assets EOY	$3,390,072	TotalAssetsEOYAmt
Total Liabilities BOY	$214,802	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$238,504	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,706,461	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,151,568	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE RESOURCES AND SERVICES TO EMPOWER HOMELESS FAMILIES AND INDIVIDUALS OF WASHINGTON COUNTY WISCONSIN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$727,218	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	PROVIDE RESOURCES AND SERVICES TO EMPOWER HOMELESS FAMILIES AND INDIVIDUALS OF WASHINGTON COUNTY WISCONSIN.	Desc
Total Program Service Expenses	$727,218	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	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	30	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	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LORI PRESCOTT	PersonNm
Phone	2623539304	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	724 ELM STREET UNIT 100	AddressLine1Txt
City	WEST BEND	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53095	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
DAVE ERTMER
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICK NOVOTNY
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
FRANCIE STONE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALLISON HELD
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
WENDY HEATHER
PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK BALDWIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENANN BAUER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE CARTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EDGAR ESTRADA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRYCE GANNON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KARL GLUNZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JON GRAPENGIESER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KOREEN GRUBE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KERRY HUGHES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEN MEULER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTIAN NOVALES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LORI PRESCOTT
EXECUTIVE DIRECTOR	40.00		Yes (X)	$97,509	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$97,509	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
Federated Campaigns	$132,455	FederatedCampaignsAmt
Fundraising	$285,497	FundraisingAmt
Government Grants	$401,097	GovernmentGrantsAmt
All Other Contributions	$534,844	AllOtherContributionsAmt
Noncash Contributions	$65,420	NoncashContributionsAmt
Total Contributions	$1,353,893	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,552	TotalRevenueColumnAmt
Exclusion	$4,552	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$31,752	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$31,752	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,752	TotalRevenueColumnAmt
Exclusion	$31,752	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$12,130	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$285,497	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$16,886	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,756	TotalRevenueColumnAmt
Exclusion	-$4,756	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,352	TotalRevenueColumnAmt
Exclusion	$2,352	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,352	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,387,793	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$33,900	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$97,509	TotalAmt
Program Services	$70,337	ProgramServicesAmt
Management And General	$18,373	ManagementAndGeneralAmt
Fundraising	$8,799	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$342,540	TotalAmt
Program Services	$247,086	ProgramServicesAmt
Management And General	$64,543	ManagementAndGeneralAmt
Fundraising	$30,911	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,956	TotalAmt
Program Services	$28,822	ProgramServicesAmt
Management And General	$7,528	ManagementAndGeneralAmt
Fundraising	$3,606	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,500	TotalAmt
Management And General	$9,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,122	TotalAmt
Program Services	$1,404	ProgramServicesAmt
Management And General	$2,718	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,782	TotalAmt
Program Services	$41,851	ProgramServicesAmt
Management And General	$6,283	ManagementAndGeneralAmt
Fundraising	$648	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,469	TotalAmt
Program Services	$17,577	ProgramServicesAmt
Management And General	$3,294	ManagementAndGeneralAmt
Fundraising	$1,598	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$93,071	TotalAmt
Program Services	$67,135	ProgramServicesAmt
Management And General	$17,538	ManagementAndGeneralAmt
Fundraising	$8,398	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$661	TotalAmt
Program Services	$661	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$539	TotalAmt
Management And General	$539	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$90,475	TotalAmt
Program Services	$66,513	ProgramServicesAmt
Management And General	$16,203	ManagementAndGeneralAmt
Fundraising	$7,759	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,536	TotalAmt
Program Services	$9,318	ProgramServicesAmt
Management And General	$7,340	ManagementAndGeneralAmt
Fundraising	$878	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	SHELTER, HOUSING, AND M	Desc
Total	$176,514	TotalAmt
Program Services	$176,514	ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$28	TotalAmt
Management And General	$28	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$943,702	TotalAmt
Program Services	$727,218	ProgramServicesAmt
Management And General	$153,887	ManagementAndGeneralAmt
Fundraising	$62,597	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$79,605	BOYAmt
EOY	$271,945	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$950,486	BOYAmt
EOY	$1,205,038	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$90,666	BOYAmt
EOY	$143,949	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,772	BOYAmt
EOY	$18,175	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,245,742	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$494,777	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,791,734	BOYAmt
EOY	$1,750,965	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,921,263	BOYAmt
EOY	$3,390,072	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$58,250	BOYAmt
EOY	$88,504	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$156,552	BOYAmt
EOY	$150,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$214,802	BOYAmt
EOY	$238,504	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	$2,706,461	BOYAmt
EOY	$3,151,568	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,706,461	BOYAmt
EOY	$3,151,568	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,921,263	BOYAmt
EOY	$3,390,072	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$444,091	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$1,016	PriorPeriodAdjustmentsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,459,328	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$697,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$770,416	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,015,520	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,353,893	CurrentTaxYearAmt
Total	$5,296,424	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$223,518	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$287,992	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$229,444	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$520,162	CurrentTaxYearMinus1YearAmt
Total	$1,261,116	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,286	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,234	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,322	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,482	CurrentTaxYearAmt
Total	$148,679	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,717,201	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,024,545	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,033,094	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,563,004	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,368,375	CurrentTaxYearAmt
Total	$6,706,219	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	$6,706,219	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$878	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$885	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,532	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,082	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,304	CurrentTaxYearAmt
Total	$52,681	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$5,114	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,741	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$6,855	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$878	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$885	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,646	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,823	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,304	CurrentTaxYearAmt
Total	$59,536	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,718,079	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,025,430	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,046,740	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,570,827	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,404,679	CurrentTaxYearAmt
Total	$6,765,755	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99120	PublicSupportCY509Pct
Public Support PY509	0.99600	PublicSupportPY509Pct
Investment Income CY	0.00880	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$115,641	OtherCostOrOtherBasisAmt
Book Value	$115,641	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,051,318	OtherCostOrOtherBasisAmt
Depreciation	$428,565	DepreciationAmt
Book Value	$1,622,753	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,513	OtherCostOrOtherBasisAmt
Depreciation	$49,789	DepreciationAmt
Book Value	$4,724	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,270	OtherCostOrOtherBasisAmt
Depreciation	$16,423	DepreciationAmt
Book Value	$7,847	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,750,965	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,392,549	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$4,756	OtherRevenueAmt
Revenue Not Reported	$4,756	RevenueNotReportedAmt
Revenue Subtotal	$1,387,793	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,387,793	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$948,458	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,756	OtherExpensesIncludedAmt
Expenses Not Reported	$4,756	ExpensesNotReportedAmt
Expenses Subtotal	$943,702	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$943,702	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNIVERSARY CELEBRATION	Event1Nm
Gross Receipts Event1	$154,765	GrossReceiptsEvent1Amt
Charitable Contri Event1	$151,254	CharitableContriEvent1Amt
Gross Revenue Event1	$3,511	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,827	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,684	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,738	OtherDirectExpensesEvent1Amt
Event2	MATCH DAY	Event2Nm
Gross Receipts Event2	$82,661	GrossReceiptsEvent2Amt
Charitable Contri Event2	$82,661	CharitableContriEvent2Amt
Other Direct Expenses Event2	$543	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$55,583	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$46,964	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$8,619	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$8,619	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$1,369	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$293,009	GrossReceiptsTotalAmt
Charitable Contributions Tot	$280,879	CharitableContributionsTotAmt
Gross Revenue Total Events	$12,130	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,827	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,303	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$3,650	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$15,780	DirectExpenseSummaryEventsAmt
Net Income Summary	-$3,650	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6542	ContributionCnt
Noncash Contributions Rpt F990	$65,420	NoncashContributionsRptF990Amt
Method Of Determining Revenues	$10 PER DIEM	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	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) ABOVE REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS GIVEN TO THE TREASURER AND EXECUTIVE DIRECTOR TO REVIEW. AFTER IT IS APPROVED, THE TREASURER WILL THEN LET THE BOARD KNOW THAT IT IS AVAILABLE FOR REVIEW BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON PERFORMANCE AND COMPENSATION PAID BY OTHER SIMILAR NONPROFITS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.