SPORTABLE RICHMOND ADAPTIVE SPORTS AND RECREATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SPORTABLE RICHMOND ADAPTIVE SPORTS AND RECREATION INC (EIN 20-8924701)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-06-14
IRS object ID: 201611669349300141
Schema version: 2015v2.1
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	2016-06-14T13:44:43-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541953476	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DAVIDSON DOYLE & HILTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 800	AddressLine1Txt
City	LYNCHBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	245050800	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	208924701	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SPORTABLE RICHMOND ADAPTIVE SPORTS AND	BusinessNameLine1Txt
Business Name Line2	RECREATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SPOR	BusinessNameControlTxt
Phone	8043402991	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1365 OVERBROOK ROAD	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	232201405	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM RAMSEY	PersonNm
Person Title	DIRECTOR OF FINANCE	PersonTitleTxt
Phone	8043402991	PhoneNum
Signature	2016-06-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVIDSON DOYLE HILTON LLP	PreparerPersonNm
PTIN	P00884747	PTIN
Phone	4348467611	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM RAMSEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1365 OVERBROOK RD	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23220	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$539,104	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SPORTABLE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	TO TRANSFORM THE LIVES OF PEOPLE WITH PHYSICAL AND VISUAL DISABILITIES THROUGH SPORTS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	180	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$417,504	PYContributionsGrantsAmt
CY Contributions Grants	$475,232	CYContributionsGrantsAmt
PY Program Service Revenue	$19,485	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,458	CYProgramServiceRevenueAmt
PY Investment Income	$35	PYInvestmentIncomeAmt
CY Investment Income	$19	CYInvestmentIncomeAmt
PY Other Revenue	$38,938	PYOtherRevenueAmt
CY Other Revenue	$9,481	CYOtherRevenueAmt
PY Total Revenue	$475,962	PYTotalRevenueAmt
CY Total Revenue	$504,190	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	$204,008	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$213,374	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$68,501	CYTotalFundraisingExpenseAmt
PY Other Expenses	$230,604	PYOtherExpensesAmt
CY Other Expenses	$270,806	CYOtherExpensesAmt
PY Total Expenses	$434,612	PYTotalExpensesAmt
CY Total Expenses	$484,180	CYTotalExpensesAmt
PY Revenues Less Expenses	$41,350	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$20,010	CYRevenuesLessExpensesAmt
Total Assets BOY	$155,862	TotalAssetsBOYAmt
Total Assets EOY	$176,580	TotalAssetsEOYAmt
Total Liabilities BOY	$9,771	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,528	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$146,091	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$166,052	NetAssetsOrFundBalancesEOYAmt
Mission	TO TRANSFORM THE LIVES OF PEOPLE WITH PHYSICAL AND VISUAL DISABILITIES THROUGH SPORTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$375,866	ExpenseAmt
Revenue	$19,752	RevenueAmt
Desc	SERVICED PARTICIPANTS IN ADAPTIVE SPORTS PROGRAMS. PROVIDED FACILITIES, EQUIPMENT, PROFESSIONAL COACHING, VOLUNTEERS AND TRANSPORTATION. RECREATIONAL AND COMPETITIVE PARTICIPANTS. YOUTH AND ADULTS.	Desc
Total Program Service Expenses	$375,866	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	8043402991	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1365 OVERBROOK ROAD	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23220	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
AMY WILKINSON
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS DURAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANIE CADDIGAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN BOOKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN MONTGOMERY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR WILLIAM MCKINLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID RICHARDSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM MCCARTHY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GRAHAM WATSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK WILLIS
BOARD CHAIR	1.00	Yes (X)		$0	$0	$0
DALE ENNIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS WINSTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEIGH SEWELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SARAH ANN JENNINGS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS HUNTER LEEMON
EXECUTIVE DIRECTOR	50.00			$80,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,000	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
Fundraising	$14,101	FundraisingAmt
All Other Contributions	$461,131	AllOtherContributionsAmt
Noncash Contributions	$81,972	NoncashContributionsAmt
Total Contributions	$475,232	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REGISTRATION F	711300	$16,213	$16,213
PROGRAM EVENT REVENUE	711300	$3,245	$3,245

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,458	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92	TotalRevenueColumnAmt
Exclusion	$92	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$190	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$263	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$73	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$73	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$73	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$43,765	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$14,101	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$34,651	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,114	TotalRevenueColumnAmt
Exclusion	$9,114	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MERCHANDISE SALES	Desc
Business	711300	BusinessCd
Total Revenue Column	$367	TotalRevenueColumnAmt
Related Or Exempt Func Income	$367	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$367	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$504,190	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,752	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,206	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$80,000	TotalAmt
Program Services	$60,312	ProgramServicesAmt
Management And General	$11,322	ManagementAndGeneralAmt
Fundraising	$8,366	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$111,254	TotalAmt
Program Services	$83,874	ProgramServicesAmt
Management And General	$15,746	ManagementAndGeneralAmt
Fundraising	$11,634	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,973	TotalAmt
Program Services	$6,455	ProgramServicesAmt
Management And General	$184	ManagementAndGeneralAmt
Fundraising	$1,334	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,147	TotalAmt
Program Services	$10,554	ProgramServicesAmt
Management And General	$2,132	ManagementAndGeneralAmt
Fundraising	$1,461	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$130	TotalAmt
Management And General	$130	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$35,229	TotalAmt
Program Services	$3,682	ProgramServicesAmt
Management And General	$2,791	ManagementAndGeneralAmt
Fundraising	$28,756	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$52,867	TotalAmt
Program Services	$47,162	ProgramServicesAmt
Fundraising	$5,705	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,914	TotalAmt
Program Services	$1,187	ProgramServicesAmt
Management And General	$455	ManagementAndGeneralAmt
Fundraising	$272	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,122	TotalAmt
Program Services	$8,359	ProgramServicesAmt
Management And General	$1,132	ManagementAndGeneralAmt
Fundraising	$631	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,362	TotalAmt
Program Services	$1,653	ProgramServicesAmt
Management And General	$609	ManagementAndGeneralAmt
Fundraising	$1,100	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,151	TotalAmt
Program Services	$19,693	ProgramServicesAmt
Management And General	$374	ManagementAndGeneralAmt
Fundraising	$84	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,853	TotalAmt
Program Services	$5,996	ProgramServicesAmt
Management And General	$857	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
IN-KIND PROGRAM EXPENSE	$66,190	$66,190
SPORTS PROGRAMS EXPENSE	$33,077	$33,077
AUTO EXPENSES	$9,403	$7,443	$1,960
MISCELLANEOUS	$6,521	$2,267	$470	$3,784

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,987	TotalAmt
Program Services	$17,962	ProgramServicesAmt
Management And General	$1,651	ManagementAndGeneralAmt
Fundraising	$5,374	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$484,180	TotalAmt
Program Services	$375,866	ProgramServicesAmt
Management And General	$39,813	ManagementAndGeneralAmt
Fundraising	$68,501	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$85,232	BOYAmt
EOY	$88,011	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$34,845	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,250	BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,250	BOYAmt
EOY	$1,406	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,661	BOYAmt
EOY	$5,893	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$127,191	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$86,851	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$37,469	BOYAmt
EOY	$40,340	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$390	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$695	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$5,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$155,862	BOYAmt
EOY	$176,580	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,771	BOYAmt
EOY	$9,181	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$1,247	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$100	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,771	BOYAmt
EOY	$10,528	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,665	BOYAmt
EOY	$148,450	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$94,426	BOYAmt
EOY	$17,602	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$146,091	BOYAmt
EOY	$166,052	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$155,862	BOYAmt
EOY	$176,580	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$20,010	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$49	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	0	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	$310,939	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$201,969	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$305,016	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$407,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$482,308	CurrentTaxYearAmt
Total	$1,708,227	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,722	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,523	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,615	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,825	CurrentTaxYearAmt
Total	$69,824	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$317,661	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$214,492	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$316,155	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$427,610	CurrentTaxYearMinus1YearAmt
Current Tax Year	$502,133	CurrentTaxYearAmt
Total	$1,778,051	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	$1,778,051	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$35	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92	CurrentTaxYearAmt
Total	$127	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$35	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92	CurrentTaxYearAmt
Total	$127	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$317,661	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$214,492	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$316,155	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$427,645	CurrentTaxYearMinus1YearAmt
Current Tax Year	$502,225	CurrentTaxYearAmt
Total	$1,778,178	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99990	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00010	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$125,280	OtherCostOrOtherBasisAmt
Depreciation	$84,973	DepreciationAmt
Book Value	$40,307	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,911	OtherCostOrOtherBasisAmt
Depreciation	$1,878	DepreciationAmt
Book Value	$33	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$40,340	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED EXPENSES	Desc
Amt	$100	Amt

Field	Value	IRS element (for citing)
Total Liability	$100	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$504,011	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$49	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$49	RevenueNotReportedAmt
Revenue Subtotal	$504,060	RevenueSubtotalAmt
Investment Expenses Not Incld	$130	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$130	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$504,190	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$484,050	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$484,050	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$130	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$130	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$484,180	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, PART IV, LINE 11F	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE CODE WHICH QUALIFIES CONTRIBUTIONS, BEQUESTS, AND LEGACIES AS DEDUCTIONS BY THE DONOR, FOR INCOME, ESTATE, AND GIFT TAX PURPOSES. AN ANNUAL INFORMATION RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AN DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2015. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TAILGATE	Event1Nm
Gross Receipts Event1	$47,181	GrossReceiptsEvent1Amt
Charitable Contri Event1	$14,101	CharitableContriEvent1Amt
Gross Revenue Event1	$33,080	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$29,507	OtherDirectExpensesEvent1Amt
Event2	BASKETBALL	Event2Nm
Gross Receipts Event2	$9,420	GrossReceiptsEvent2Amt
Gross Revenue Event2	$9,420	GrossRevenueEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$1,265	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$1,265	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$5,144	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$57,866	GrossReceiptsTotalAmt
Charitable Contributions Tot	$14,101	CharitableContributionsTotAmt
Gross Revenue Total Events	$43,765	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$34,651	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$34,651	DirectExpenseSummaryEventsAmt
Net Income Summary	$9,114	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	YMCA - 900 MONTHLY MEMBERSHIPS	900	$57,993	FMV OF MONTHLY MEMBE
Yes (X)	SMART BOX STORAGE UNITS - 9 UNITS	9	$7,800	FMV OF MONTHLY RENTA
Yes (X)	TEAM RIVER RUNNER	10	$750	FMV OF SERVICES PROV
Yes (X)	ADVERTISING	1	$455	FMV OF SERVICES PROV
Yes (X)	SANDWICH PLATTER FOR EVENT	2	$120	FMV OF FOOD PROVIDED
Yes (X)	REPAIRS	1	$50	FMV OF SERVICES PROV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ONE BOARD MEMBER IS ENGAGED IN INDIVIDUAL BUSINESS RELATIONSHIPS WITH TWO OTHER BOARD MEMBERS, WITH EACH EXCEEDING $5,000 ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15A	OUTSIDE SEARCH FIRM WAS CONTRACTED TO FIND EXECUTIVE DIRECTOR IN 2014 AND PROVIDED GUIDANCE ON EMPLOYEE COMPENSATION AND BENEFITS. NO CHANGE TO EXECUTIVE DIRECTOR'S COMPENSATION IN 2015.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR TO PROVIDE AUDIT SERVICES.