FRIENDS OF WESTERN PA CARES FOR KIDS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF WESTERN PA CARES FOR KIDS INC (EIN 30-0521104)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201613199349307371
Schema version: 2015v2.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T12:59:26-08:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Mauthe Yutzey Gabler & Troxell LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1029	AddressLine1Txt
City	DuBois	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	300521104	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF WESTERN PA CARES FOR KIDS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	8148491904	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3262 ROUTE 322	AddressLine1Txt
City	BROOKVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15825	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICIA BERGER	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2016-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LARRY A GABLER	PreparerPersonNm
PTIN	P00982517	PTIN
Phone	8143711760	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PATRICIA BERGER	PrincipalOfficerNm
Gross Receipts	$177,603	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	CHILD ADVOCACY CENTERPROVIDING INVESTIGATIONS AND REFERALS IN CHILD ABUSE MATTERS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$81,003	PYContributionsGrantsAmt
CY Contributions Grants	$93,583	CYContributionsGrantsAmt
PY Program Service Revenue	$36,250	PYProgramServiceRevenueAmt
CY Program Service Revenue	$56,570	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$29,763	PYOtherRevenueAmt
CY Other Revenue	$23,578	CYOtherRevenueAmt
PY Total Revenue	$147,016	PYTotalRevenueAmt
CY Total Revenue	$173,731	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$70,597	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$114,478	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$63,317	PYOtherExpensesAmt
CY Other Expenses	$25,287	CYOtherExpensesAmt
PY Total Expenses	$133,914	PYTotalExpensesAmt
CY Total Expenses	$139,765	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,102	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$33,966	CYRevenuesLessExpensesAmt
Total Assets BOY	$109,932	TotalAssetsBOYAmt
Total Assets EOY	$143,898	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$109,932	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$143,898	NetAssetsOrFundBalancesEOYAmt
Mission	CHILD ADVOCACY CENTERPROVIDING INVESTIGATIONS AND REFERALS IN CHILD ABUSE MATTERS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$77,304	ExpenseAmt
Revenue	$177,603	RevenueAmt
Desc	THE ORGANIZATION INTERVIEWED 134 CHILDREN FOR SUSPECTED CHILD ABUSE AND HELD 27 MULTIDISCIPLINARY TEAM MEETINGS FOR CASE REVIEW IN ORDER TO KEEP ABREAST OF THE STATUS OF EACH CASE THAT HAS USED THE FORENSIC INTERVIEW PROCESS, THUS KEEPING EVERYONE ACCOUNTABLE FOR THEIR PART IN CHILD ABUSE INVESTIGATION AND PROSECUTION.THE ORGANIZATION ALSO PERFORMED 80 MEDICAL EVALUATIONS.	Desc
Total Program Service Expenses	$77,304	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KERMIT TUNING	PersonNm
Phone	8143722002	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	307 HARMOR STREET	AddressLine1Txt
City	DUBOIS	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15801	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JEFFREY D BURKETT
President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAN BROWNLEE
Vice President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DEBBIE BROWNLEE
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JUDY GREELEY
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY RHODES
Director	1.00	0.00	Yes (X)		$0	$0	$0
JAMES RHODES
Director	1.00	0.00	Yes (X)		$0	$0	$0
KAYLA MOHNEY
Director	1.00	0.00	Yes (X)		$0	$0	$0
ERIC BISHOP
Director	1.00	0.00	Yes (X)		$0	$0	$0
NANCY MCCREIGHT
Director	1.00	0.00	Yes (X)		$0	$0	$0
SCOTT MEHOLICK
Director	1.00	0.00	Yes (X)		$0	$0	$0
MARIE BISHOP
Director	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTINE MEHOLICK
Director	1.00	0.00	Yes (X)		$0	$0	$0
PATRICIA BERGER
EXECUTIVE DIRECTOR	40.00	0.00			$50,928	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$50,928	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$44,862	GovernmentGrantsAmt
All Other Contributions	$48,721	AllOtherContributionsAmt
Total Contributions	$93,583	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CHILDREN AND YOUTH SERVIC	Desc
Business	624100	BusinessCd
Total Revenue Column	$56,570	TotalRevenueColumnAmt
Related Or Exempt Func Income	$56,570	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$56,570	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$27,450	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$3,872	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,578	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$173,731	TotalRevenueColumnAmt
Related Or Exempt Func Income	$56,570	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$50,928	TotalAmt
Program Services	$50,928	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$39,587	TotalAmt
Management And General	$39,587	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,027	TotalAmt
Program Services	$16,027	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,936	TotalAmt
Program Services	$4,466	ProgramServicesAmt
Management And General	$3,470	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,393	TotalAmt
Management And General	$1,393	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$815	TotalAmt
Management And General	$815	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,420	TotalAmt
Management And General	$7,420	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,291	TotalAmt
Management And General	$5,291	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,700	TotalAmt
Program Services	$1,700	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,083	TotalAmt
Program Services	$3,083	ProgramServicesAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,074	TotalAmt
Management And General	$2,074	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
REPAIRS/MAINTENANCE	$2,411	$2,411
MEDICAL INTERVIEWS AND FEES	$1,100		$1,100

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$139,765	TotalAmt
Program Services	$77,304	ProgramServicesAmt
Management And General	$62,461	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$109,932	BOYAmt
EOY	$143,898	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$109,932	BOYAmt
EOY	$143,898	EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$109,932	BOYAmt
EOY	$143,898	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$109,932	BOYAmt
EOY	$143,898	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$109,932	BOYAmt
EOY	$143,898	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$33,966	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$194,671	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$105,972	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,164	CurrentTaxYearMinus1YearAmt
Current Tax Year	$121,033	CurrentTaxYearAmt
Total	$603,703	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,150	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,570	CurrentTaxYearAmt
Total	$183,820	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$214,171	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,213	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$139,122	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$151,414	CurrentTaxYearMinus1YearAmt
Current Tax Year	$177,603	CurrentTaxYearAmt
Total	$787,523	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

Field	Value	IRS element (for citing)
Public Support Total509	$787,523	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

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

Post1975 UBTI Post1975UBTIGrp

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

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$3,069	CurrentTaxYearMinus3YearsAmt
Total	$3,069	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$214,171	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108,282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$139,122	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$151,414	CurrentTaxYearMinus1YearAmt
Current Tax Year	$177,603	CurrentTaxYearAmt
Total	$790,592	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99610	PublicSupportCY509Pct
Public Support PY509	0.99370	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Support Schedule: Other Income Explanation	FormAndLineReferenceDesc
Explanation	PT III LINE 12: DESCRIPTION: GAMING INCOMEPT III LINE 12: 2012: 2108PT III LINE 12: DESCRIPTION: HEALTH INSURANCE REFUNDPT III LINE 12: 2012: 676PT III LINE 12: DESCRIPTION: REFUND PRIOR YEAR EXPENSESPT III LINE 12: 2012: 285	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Rev Etc Audited Fincl Stmt	$177,603	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$3,872	OtherRevenueAmt
Revenue Not Reported	$3,872	RevenueNotReportedAmt
Revenue Subtotal	$173,731	RevenueSubtotalAmt
Total Revenue Per Form990	$173,731	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$143,637	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,872	OtherExpensesIncludedAmt
Expenses Not Reported	$3,872	ExpensesNotReportedAmt
Expenses Subtotal	$139,765	ExpensesSubtotalAmt
Total Expenses Per Form990	$139,765	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	DIRECT COSTS-FUNDRAISING $3872
Part XII, Line 2d: Other expenses and losses per audited F/S	DIRECT COSTS-FUNDRAISING $3872

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TRI-ATHLON	Event1Nm
Gross Receipts Event1	$20,219	GrossReceiptsEvent1Amt
Gross Revenue Event1	$20,219	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$3,872	OtherDirectExpensesEvent1Amt
Event2	VW RAFFLE	Event2Nm
Gross Receipts Event2	$7,231	GrossReceiptsEvent2Amt
Gross Revenue Event2	$7,231	GrossRevenueEvent2Amt
Gross Receipts Total	$27,450	GrossReceiptsTotalAmt
Gross Revenue Total Events	$27,450	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$3,872	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,872	DirectExpenseSummaryEventsAmt
Net Income Summary	$23,578	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	DAN AND DEBBIE BROWNLEE ARE HUSBAND AND WIFE, JAMES AND NANCY RHODES ARE HUSBAND AND WIFE, ERIC AND MARIE BISHOP ARE HUSBAND AND WIFE, SCOTT AND CHRISTINE MEHOLICK ARE HUSBAND AND WIFE.
Form 990, Part VI, Line 11b: Form 990 Review Process	PT VI, LINE 11b FORM 990 COMPLETED BY ORGANIZATION'S INDEPENDENT AUDITOR AND SUBMITTED TO ORGANIZATION FOR BOARD REVIEW PRIOR TO FILING.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	PT VI, LINE 15a THE EXECUTIVE DIRECTOR IS ONE OF TWO FULL-TIME EMPLOYEES AND IS COMPENSATED AN ANNUAL SALARY AS DETERMINED AND APPROVED BY THE ORGANIZATION'S FULL BOARD. THERE ARE TWO OTHER PART TIME EMPLOYEES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	PT VI, LINE 19 FINANCIAL INFORMATION ALONG WITH FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE AT THE ORGANIZATIONS PHYSICAL LOCATION.