BAVARIAN UNITED SOCCER CLUB INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: BAVARIAN UNITED SOCCER CLUB INC (EIN 39-6076455)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2025-11-17
IRS object ID: 202503219349307415
Schema version: 2024v5.2
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T10:46:56-06:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390747409	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REILLY PENNER & BENTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1233 NORTH MAYFAIR RD SUITE 302	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	532263255	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	396076455	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAVARIAN UNITED SOCCER CLUB INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BAVA	BusinessNameControlTxt
Phone	4147398671	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 W LEXINGTON BLVD	AddressLine1Txt
City	GLENDALE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53217	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIM POSNANSKI	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4147398671	PhoneNum
Signature	2025-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRAD M VOGHT	PreparerPersonNm
PTIN	P00631496	PTIN
Phone	4142717800	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TIM POSNANSKI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 W LEXINGTON BLVD	AddressLine1Txt
City	GLENDALE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53217	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,784,158	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BAVARIANUNITED.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1956	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO SERVICE THE COMMUNITY BY CREATING AN ENVIRONMENT IN WHICH LIFE-LONG APPRECIATION FOR SOCCER EXISTS AND THE HEALTH, WELL-BEING AND SOCIAL BENEFITS OF THE GAME.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	71	TotalEmployeeCnt
Total Volunteers	393	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$204,706	PYContributionsGrantsAmt
CY Contributions Grants	$165,575	CYContributionsGrantsAmt
PY Program Service Revenue	$2,048,332	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,536,942	CYProgramServiceRevenueAmt
PY Investment Income	$46,488	PYInvestmentIncomeAmt
CY Investment Income	$78,832	CYInvestmentIncomeAmt
PY Other Revenue	$45,716	PYOtherRevenueAmt
CY Other Revenue	$2,577	CYOtherRevenueAmt
PY Total Revenue	$2,345,242	PYTotalRevenueAmt
CY Total Revenue	$2,783,926	CYTotalRevenueAmt
PY Grants And Similar Paid	$42,039	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$53,080	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,152,400	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,239,406	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$924,607	PYOtherExpensesAmt
CY Other Expenses	$932,327	CYOtherExpensesAmt
PY Total Expenses	$2,119,046	PYTotalExpensesAmt
CY Total Expenses	$2,224,813	CYTotalExpensesAmt
PY Revenues Less Expenses	$226,196	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$559,113	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,168,483	TotalAssetsBOYAmt
Total Assets EOY	$3,650,894	TotalAssetsEOYAmt
Total Liabilities BOY	$454,331	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$390,596	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,714,152	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,260,298	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SERVICE THE COMMUNITY BY CREATING AN ENVIRONMENT IN WHICH LIFE-LONG APPRECIATION FOR SOCCER EXISTS AND THE HEALTH, WELL-BEING AND SOCIAL BENEFITS OF THE GAME.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,636,815	ExpenseAmt
Grant	$53,080	GrantAmt
Revenue	$2,539,751	RevenueAmt
Desc	BAVARIAN UNITED SC PROVIDES A COMPREHENSIVE PLAYER-DEVELOPMENT PATHWAY THROUGH RECREATIONAL, ACADEMY, PREMIER, NATIONAL, AND ADULT SOCCER PROGRAMS. YOUTH PLAYERS RECEIVE AGE-APPROPRIATE COACHING FOCUSED ON FUNDAMENTAL SKILLS, FITNESS, AND FAIR PLAY, PROGRESSING TO PROFESSIONAL TECHNICAL AND TACTICAL TRAINING THAT PREPARES THEM FOR ADVANCED COMPETITION. OLDER PLAYERS RECEIVE HIGH-LEVEL DEVELOPMENT AND EXPOSURE FOR COLLEGIATE OR PROFESSIONAL OPPORTUNITIES, WHILE ADULT PARTICIPANTS COMPETE IN DEVELOPMENTAL, AMATEUR, AND SEMI-PROFESSIONAL LEAGUES.BAVARIAN UNITED SC OFFERS A COMPLETE DEVELOPMENTAL PATHWAY FROM YOUTH TO ADULT SOCCER. OUR RECREATIONAL PROGRAM (U6U15) INTRODUCES THE FUNDAMENTALS OF THE GAME WITH A FOCUS ON FUN, FITNESS, AND FAIR PLAY. THE ACADEMY PROGRAM (U8U10) FEATURES PROFESSIONAL COACHING TO BUILD ADVANCED TECHNICAL AND TACTICAL SKILLS IN AN ENERGETIC, POSITIVE ENVIRONMENT. IN THE PREMIER PROGRAM (U11U19), PLAYERS RECEIVE HIGH-LEVEL TRAINING THAT DEVELOPS COMPLETE ATHLETES WITH THE CONFIDENCE AND DISCIPLINE TO COMPETE AT ADVANCED LEVELS. THE NATIONAL PROGRAM (U13U19) PROVIDES ELITE TRAINING AND COMPETITION TO PREPARE PLAYERS FOR COLLEGE, PROFESSIONAL, AND NATIONAL-TEAM OPPORTUNITIES. FINALLY, OUR ADULT PROGRAM (U19+) OFFERS DEVELOPMENTAL, AMATEUR, AND SEMI-PROFESSIONAL PLAY, CONTINUING THE PATHWAY TO HIGHER-LEVEL COMPETITION.	Desc
Total Program Service Expenses	$1,636,815	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	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	0	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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	71	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUSAN SCOTT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4147398671	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 W LEXINGTON BLVD	AddressLine1Txt
City	GLENDALE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53217	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TIMOTHY POSNANSKI
PRESIDENT AND SECRETARY	10.00	Yes (X)	Yes (X)	$0	$0	$0
MATT GABRYS
SECRETARY THROUGH JULY 2024	2.50	Yes (X)	Yes (X)	$0	$0	$0
DAVID HIRSCH
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
DONALD MIDDLETON
AT-LARGE	2.50	Yes (X)		$0	$0	$0
JACCI BORCHARDT
AT-LARGE	5.00	Yes (X)		$0	$0	$0
DANIEL LEE
AT-LARGE	2.50	Yes (X)		$0	$0	$0
ELI MILLER
VICE PRESIDENT	2.50	Yes (X)	Yes (X)	$0	$0	$0
BEN HARTFORD
AT-LARGE	5.00	Yes (X)		$0	$0	$0
JOHN GRUNAU
AT-LARGE	2.50	Yes (X)		$0	$0	$0
ALLI GUSTAFSON
AT-LARGE	2.50	Yes (X)		$0	$0	$0
JOSHUA ALBRECHT
AT-LARGE	2.50	Yes (X)		$0	$0	$0
STEVE MORRIS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$154,760	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$154,760	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
All Other Contributions	$165,575	AllOtherContributionsAmt
Total Contributions	$165,575	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PLAYER FEES	711210	$2,364,520	$2,364,520
YOUTH FESTIVAL AND CAM	711210	$147,113	$147,113
TRYOUTS	711210	$25,309	$25,309

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,536,942	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,832	TotalRevenueColumnAmt
Exclusion	$78,832	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$232	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$232	TotalRevenueColumnAmt
Exclusion	-$232	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,809	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,809	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,809	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,783,926	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,539,751	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$78,600	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$53,080	TotalAmt
Program Services	$53,080	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$155,355	TotalAmt
Management And General	$155,355	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$987,235	TotalAmt
Program Services	$623,940	ProgramServicesAmt
Management And General	$363,295	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,278	TotalAmt
Program Services	$5,066	ProgramServicesAmt
Management And General	$4,212	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$87,538	TotalAmt
Program Services	$47,802	ProgramServicesAmt
Management And General	$39,736	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,550	TotalAmt
Management And General	$2,550	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,989	TotalAmt
Program Services	$2,793	ProgramServicesAmt
Management And General	$2,196	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,947	TotalAmt
Program Services	$3,947	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,703	TotalAmt
Program Services	$3,351	ProgramServicesAmt
Management And General	$3,352	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,256	TotalAmt
Program Services	$33,256	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,528	TotalAmt
Program Services	$7,528	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,282	TotalAmt
Program Services	$641	ProgramServicesAmt
Management And General	$641	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$15,880	TotalAmt
Program Services	$15,880	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$89,881	TotalAmt
Program Services	$89,785	ProgramServicesAmt
Management And General	$96	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,991	TotalAmt
Program Services	$21,991	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
TEAM EXPENSES	$574,612	$574,612
FIELD REPAIRS & MAINTEN	$49,304	$49,304
YOUTH FESTIVAL & CAMPS	$46,935	$46,935
PROGRAM FEES	$38,865	$38,865

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,604	TotalAmt
Program Services	$18,039	ProgramServicesAmt
Management And General	$16,565	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,224,813	TotalAmt
Program Services	$1,636,815	ProgramServicesAmt
Management And General	$587,998	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$104,158	BOYAmt
EOY	$35	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,178,516	BOYAmt
EOY	$1,923,617	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,000	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,809	BOYAmt
EOY	$8,052	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,201,523	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,484,542	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,806,861	BOYAmt
EOY	$1,716,981	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$62,139	BOYAmt
EOY	$2,209	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,168,483	BOYAmt
EOY	$3,650,894	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$69,194	BOYAmt
EOY	$42,071	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$385,137	BOYAmt
EOY	$348,525	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$454,331	BOYAmt
EOY	$390,596	EOYAmt

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

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$2,714,152	BOYAmt
EOY	$3,260,298	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,714,152	BOYAmt
EOY	$3,260,298	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,168,483	BOYAmt
EOY	$3,650,894	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$559,113	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$12,967	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$141,394	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,635	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,755	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$204,706	CurrentTaxYearMinus1YearAmt
Current Tax Year	$165,575	CurrentTaxYearAmt
Total	$641,065	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$752,987	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,644,859	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,257,878	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,048,332	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,536,942	CurrentTaxYearAmt
Total	$10,240,998	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,927	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,088	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,978	CurrentTaxYearMinus1YearAmt
Total	$194,635	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$945,308	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,821,136	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,328,721	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,279,016	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,702,517	CurrentTaxYearAmt
Total	$11,076,698	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	$11,076,698	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,714	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,912	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,488	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,832	CurrentTaxYearAmt
Total	$154,897	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,714	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,912	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,488	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,832	CurrentTaxYearAmt
Total	$154,897	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$6,359	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$1,777	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,809	CurrentTaxYearAmt
Total	$10,945	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$952,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,830,446	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,348,633	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,327,281	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,784,158	CurrentTaxYearAmt
Total	$11,242,540	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98520	PublicSupportCY509Pct
Public Support PY509	0.97840	PublicSupportPY509Pct
Investment Income CY	0.01380	InvestmentIncomeCYPct
Investment Income PY	0.00800	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	$605,649	OtherCostOrOtherBasisAmt
Book Value	$605,649	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,666,342	OtherCostOrOtherBasisAmt
Depreciation	$1,327,833	DepreciationAmt
Book Value	$338,509	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,788	OtherCostOrOtherBasisAmt
Depreciation	$23,788	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$905,744	OtherCostOrOtherBasisAmt
Depreciation	$132,921	DepreciationAmt
Book Value	$772,823	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,716,981	TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	TUITION REDUCTION GRANTS	GrantTypeTxt
Recipient	64	RecipientCnt
Cash Grant	$52,080	CashGrantAmt
Valuation Method Used	COMPARABLE PLAYER FEE CHARGES	ValuationMethodUsedDesc
Non Cash Assistance	PLAYER FEE GRANTS	NonCashAssistanceDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	STEVE MORRIS	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$154,760	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	$154,760	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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	SEVEN DIRECTORS ON THE BOARD ARE ELECTED FROM AND BY THE MEMBERSHIP AT LARGE.
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS GIVEN TO THE PRESIDENT TO REVIEW AND SIGN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12	EACH INTERESTED PERSON IS ASKED IF THERE ARE ANY CONFLICTS OF INTEREST BEFORE BEING NOMINATED FOR A BOARD POSITION.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE EXECUTIVE DIRECTOR HAS BEEN DETERMINED AND VOTED ON AT THE BOARD LEVEL.
FORM 990, PART VI, SECTION C, LINE 18	ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.