THE MAGDALEN HOUSE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: THE MAGDALEN HOUSE (EIN 75-2178327)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-16
IRS object ID: 201513209349304316
Schema version: 2014v5.0
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T10:35:33-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5001 SPRING VALLEY ROAD SUITE 600W	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75244	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752178327	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE MAGDALEN HOUSE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MAGD	BusinessNameControlTxt
Phone	2143249261	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1302 REDWOOD CIRCLE	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75218	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICK FLY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2143249261	PhoneNum
Signature	2015-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAUL MAJORS	PreparerPersonNm
PTIN	P00133134	PTIN
Phone	9723835700	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PATRICK FLY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1302 REDWOOD CIRCLE	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75218	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$234,926	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MAGDALENHOUSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	OUR PRIMARY PURPOSE IS TO ASSIST IN DETOXING WOMEN FROM ALCOHOL AT NO COST TO THEM AND ASSIST IN HELPING TO FIGURE OUT THEIR NEXT STEPS IN THEIR RECOVERY FROM ALCOHOLISM.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$8,795	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$7,795	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$87,491	PYContributionsGrantsAmt
CY Contributions Grants	$174,865	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,400	CYProgramServiceRevenueAmt
PY Investment Income	$83	PYInvestmentIncomeAmt
CY Investment Income	$16,030	CYInvestmentIncomeAmt
PY Other Revenue	$88,708	PYOtherRevenueAmt
CY Other Revenue	$12,572	CYOtherRevenueAmt
PY Total Revenue	$176,282	PYTotalRevenueAmt
CY Total Revenue	$208,867	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,250	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	$109,648	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$131,423	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$8,100	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,162	CYTotalFundraisingExpenseAmt
PY Other Expenses	$51,212	PYOtherExpensesAmt
CY Other Expenses	$62,775	CYOtherExpensesAmt
PY Total Expenses	$163,110	PYTotalExpensesAmt
CY Total Expenses	$202,298	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,172	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,569	CYRevenuesLessExpensesAmt
Total Assets BOY	$187,918	TotalAssetsBOYAmt
Total Assets EOY	$186,870	TotalAssetsEOYAmt
Total Liabilities BOY	$6,232	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,212	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$181,686	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$179,658	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE MAGDALEN HOUSE IS TO PROVIDE A SAFE PLACE WHERE WOMEN MAY DETOX FROM ALCOHOL ABUSE AT NO COST TO THE WOMEN WE SERVE. THE MAGDALEN HOUSE CONNECTS CLIENTS WITH A 12-STEP PROGRAM AND PROVIDES ADDITIONAL RESOURCES TO ASSIST THEM WITH SUCCESSFULLY REESTABLISHING THEIR LIVES WITHOUT ALCOHOL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$135,212	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	CLIENT SERVICES / DE-TOX PROGRAM -AS A PROGRAM OPEN TO THE COMMUNITY AND RUN BY VOLUNTEERS WE HAVE ASSISTED OVER 250 WOMEN PER YEAR DETOX FROM ALCOHOL WITH A 76% COMPLETION RATE. OVER 350 VOLUNTEERS DONATED OVER 9000 VOLUNTEER HOURS. WE HOLD MORE THAN 20 RECOVERY MEETINGS PER WEEK.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,025	ExpenseAmt
Desc	ALUMNI PROGRAM -ACTIVE ALUMNI PROGRAM ALLOWS PARTICIPANTS TO BE A PART OF ONE ACCOUNTABILITY MEETING PER WEEK. ALUMNI ALSO ARE ENCOURAGED TO PARTICIPATE IN BIRTHDAY AND ANNIVERSARY CELEBRATIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$137,237	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	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	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	Yes (1)	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	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	2143249261	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1302 REDWOOD CIRCLE	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75218	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JEFF AULT
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
JAMES DOLLINS
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
KELLY MOORE GRIDINGER
BOARD MEMBER	9.00	Yes (X)	$0	$0	$0
KAY COLBERT
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0
LISA KROENCKE
PRESIDENT	12.00	Yes (X)	$0	$0	$0	Yes (X)
BERNIE CALANDRA
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
SARAH BEAHAN
BOARD MEMBER	6.00	Yes (X)	$0	$0	$0
JAMIE WALTERS
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0
HARRIET SHAW
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
SUSAN LARKIN
SECRETARY	4.00	Yes (X)	$0	$0	$0	Yes (X)
JENNY ALTICK
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
TINA SHUEY
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0
MICHELE DERRINGTON
EXECUTIVE DIRECTOR	40.00		$43,740	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$43,740	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	$59,032	FundraisingAmt
All Other Contributions	$115,833	AllOtherContributionsAmt
Noncash Contributions	$19,757	NoncashContributionsAmt
Total Contributions	$174,865	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTS	Desc
Business	532000	BusinessCd
Total Revenue Column	$5,400	TotalRevenueColumnAmt
Exclusion	$5,400	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,400	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,030	TotalRevenueColumnAmt
Unrelated Business Revenue	$8,795	UnrelatedBusinessRevenueAmt
Exclusion	$7,235	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,800	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,266	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,534	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,534	TotalRevenueColumnAmt
Exclusion	$1,534	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$33,026	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$59,032	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$22,793	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,233	TotalRevenueColumnAmt
Exclusion	$10,233	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
VENDING INCOME	900099	$712	$712
MISCELLANEOUS	900099	$93	$93

Field	Value	IRS element (for citing)
Other Revenue Total	$805	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$208,867	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,795	UnrelatedBusinessRevenueAmt
Exclusion	$25,207	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$42,609	TotalAmt
Program Services	$29,727	ProgramServicesAmt
Management And General	$12,882	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$78,384	TotalAmt
Program Services	$66,121	ProgramServicesAmt
Management And General	$12,263	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,430	TotalAmt
Program Services	$8,642	ProgramServicesAmt
Management And General	$1,788	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,330	TotalAmt
Management And General	$5,330	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$8,100	TotalAmt
Fundraising	$8,100	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$150	TotalAmt
Program Services	$150	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$456	TotalAmt
Program Services	$305	ProgramServicesAmt
Fundraising	$151	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,117	TotalAmt
Program Services	$4,413	ProgramServicesAmt
Management And General	$313	ManagementAndGeneralAmt
Fundraising	$9,391	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,393	TotalAmt
Program Services	$2,211	ProgramServicesAmt
Management And General	$1,182	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,953	TotalAmt
Program Services	$15,544	ProgramServicesAmt
Management And General	$3,372	ManagementAndGeneralAmt
Fundraising	$1,037	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,853	TotalAmt
Program Services	$3,885	ProgramServicesAmt
Management And General	$968	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,868	TotalAmt
Management And General	$5,868	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TELECOMMUNICATIONS	$3,284	$2,627	$657
CREDIT CARD FEES	$1,327	$844		$483
BOOKS, SUBSCRIPTIONS &	$1,263	$1,263
EQUIPMENT RENTAL	$1,234	$1,030	$204

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,547	TotalAmt
Program Services	$475	ProgramServicesAmt
Management And General	$1,072	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$202,298	TotalAmt
Program Services	$137,237	ProgramServicesAmt
Management And General	$45,899	ManagementAndGeneralAmt
Fundraising	$19,162	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,638	BOYAmt
EOY	$6,398	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$107,597	BOYAmt
EOY	$114,318	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$904	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$800	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,731	BOYAmt
EOY	$2,241	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$180,330	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$121,397	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$65,774	BOYAmt
EOY	$58,933	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,178	BOYAmt
EOY	$3,276	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$187,918	BOYAmt
EOY	$186,870	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,232	BOYAmt
EOY	$105	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$7,107	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,232	BOYAmt
EOY	$7,212	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$181,686	BOYAmt
EOY	$149,658	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$30,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$181,686	BOYAmt
EOY	$179,658	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$187,918	BOYAmt
EOY	$186,870	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,569	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$9,028	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$431	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	$37,760	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,385	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,491	CurrentTaxYearMinus1YearAmt
Current Tax Year	$174,865	CurrentTaxYearAmt
Total	$441,235	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,106	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,213	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,193	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,112	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,426	CurrentTaxYearAmt
Total	$271,050	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,071	CurrentTaxYearMinus1YearAmt
Current Tax Year	$805	CurrentTaxYearAmt
Total	$1,876	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,866	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$122,598	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$133,927	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$151,674	CurrentTaxYearMinus1YearAmt
Current Tax Year	$214,096	CurrentTaxYearAmt
Total	$714,161	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)
Current Tax Year Minus1 Year	$3,212	CurrentTaxYearMinus1YearAmt
Total	$3,212	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$3,212	CurrentTaxYearMinus1YearAmt
Total	$3,212	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$710,949	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,611	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,939	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,585	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,181	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,235	CurrentTaxYearAmt
Total	$72,551	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,611	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,939	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,585	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,181	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,235	CurrentTaxYearAmt
Total	$72,551	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$4,690	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,795	CurrentTaxYearAmt
Total	$13,485	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,086	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,473	CurrentTaxYearMinus1YearAmt
Total	$20,559	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$102,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$140,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$162,598	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$185,018	CurrentTaxYearMinus1YearAmt
Current Tax Year	$230,126	CurrentTaxYearAmt
Total	$820,756	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.86620	PublicSupportCY509Pct
Public Support PY509	0.99400	PublicSupportPY509Pct
Investment Income CY	0.08840	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
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	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER - 2012 AMOUNT: $ 2,086. 2013 AMOUNT: $ 18,473.	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,121	OtherCostOrOtherBasisAmt
Book Value	$14,121	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,486	OtherCostOrOtherBasisAmt
Depreciation	$30,822	DepreciationAmt
Book Value	$25,664	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$77,147	OtherCostOrOtherBasisAmt
Depreciation	$67,359	DepreciationAmt
Book Value	$9,788	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,432	OtherCostOrOtherBasisAmt
Depreciation	$23,034	DepreciationAmt
Book Value	$7,398	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,144	OtherCostOrOtherBasisAmt
Depreciation	$182	DepreciationAmt
Book Value	$1,962	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$58,933	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$779	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYROLL TAXES	$1,644
OTHER ACCRUED LIABILITIES	$4,684

Field	Value	IRS element (for citing)
Total Liability	$7,107	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$71,083	GrossReceiptsEvent1Amt
Charitable Contri Event1	$39,711	CharitableContriEvent1Amt
Gross Revenue Event1	$31,372	GrossRevenueEvent1Amt
Cash Prizes Event1	$330	CashPrizesEvent1Amt
Non Cash Prizes Event1	$1,798	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$6,326	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$6,677	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$3,695	OtherDirectExpensesEvent1Amt
Event2	GARAGE SALE	Event2Nm
Gross Receipts Event2	$11,582	GrossReceiptsEvent2Amt
Charitable Contri Event2	$11,582	CharitableContriEvent2Amt
Food And Beverage Event2	$157	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$80	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$9,393	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$7,739	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$1,654	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$1,130	NonCashPrizesOtherEventsAmt
Food And Beverage Other Events	$993	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$1,607	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$92,058	GrossReceiptsTotalAmt
Charitable Contributions Tot	$59,032	CharitableContributionsTotAmt
Gross Revenue Total Events	$33,026	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$330	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$2,928	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$6,326	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$7,827	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$5,382	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$22,793	DirectExpenseSummaryEventsAmt
Net Income Summary	$10,233	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
ALLISON HINKLE
BUSINESS ADMINISTRATOR	ADVANCE	Yes (X)	$1,200	$800	0	Yes (1)	Yes (1)
MICHELE DERRINGTON
EXECUTIVE DIRECTOR	HEALTH INSURANCE	Yes (X)	$2,500	$0	0	Yes (1)	0

Field	Value	IRS element (for citing)
Total Balance Due	$800	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE RETURN IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO IT BEING SIGNED BY AN OFFICER AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 15A	15A. A FORMAL REVIEW IS PREPARED AND PERFORMED FOR THE EXECUTIVE DIRECTOR BY THE CHAIR OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS IN JULY. DATA IS COLLECTED BY EACH BOARD MEMBER TO PREPARE THE REVIEW AND SALARY ADJUSTMENTS BASED ON YEARLY PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 CONTAINING FINANCIAL STATEMENT INFORMATION ARE AVAILABLE BY REQUEST.
FORM 990, PART XI, LINE 9:	BOOK / TAX DIFF 431.