VALDOSTA-LOWNDES COUNTY FAMILY YMCA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: VALDOSTA-LOWNDES COUNTY FAMILY YMCA (EIN 58-1052279)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-10-01
IRS object ID: 201402749349300700
Schema version: 2013v3.1
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-10-01T08:00:04-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581052279	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VALDOSTA-LOWNDES COUNTY FAMILY YMCA (1456)	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	VALD	BusinessNameControlTxt
Phone	2292444646	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2424 Gornto Road	AddressLine1
City	Valdosta	City
State	GA	State
ZIP Code	31602	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAWRENCE S TOBEY III	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2014-10-01	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

Field	Value	IRS element (for citing)
Business Name Line1	LAWRENCE S TOBEY III	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4345 Lenora Drive	AddressLine1
City	Valdosta	City
State	GA	State
ZIP Code	31606	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,186,705	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VALDOSTAYMCA.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	348	TotalEmployeeCnt
Total Volunteers	265	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$47,631	PYContributionsGrantsAmt
CY Contributions Grants	$55,518	CYContributionsGrantsAmt
PY Program Service Revenue	$2,873,754	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,949,252	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$131,615	PYOtherRevenueAmt
CY Other Revenue	$144,263	CYOtherRevenueAmt
PY Total Revenue	$3,053,000	PYTotalRevenueAmt
CY Total Revenue	$3,149,033	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	$1,776,010	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,841,426	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$27,206	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,399,008	PYOtherExpensesAmt
CY Other Expenses	$1,351,018	CYOtherExpensesAmt
PY Total Expenses	$3,175,018	PYTotalExpensesAmt
CY Total Expenses	$3,192,444	CYTotalExpensesAmt
PY Revenues Less Expenses	-$122,018	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$43,411	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,846,459	TotalAssetsBOYAmt
Total Assets EOY	$1,710,511	TotalAssetsEOYAmt
Total Liabilities BOY	$1,473,475	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,380,938	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$372,984	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$329,573	NetAssetsOrFundBalancesEOYAmt
Mission	TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$760,157	ExpenseAmt
Revenue	$741,432	RevenueAmt
Desc	CHILDCARE - PROVIDING AFTER SCHOOL CARE AT COUNTY, CITY, AND PRIVATE SCHOOLS AS WELL AS PROVIDING DAYCARE DURING THE SUMMER AND HOLIDAY TIMES. THIS PROGRAM PROVIDES SAFETY FOR POTENTIAL LATCH KEY KIDS WHOSE PARENTS OR CAREGIVERS WORK DURING, BEFORE, OR AFTER SCHOOL HOURS. THE NURSERY ALLOWS MEMBERS TO USE OUR FACILITY WHILE HAVING THE EASE OF MIND THAT THEIR INFANTS AND TODDLERS ARE BEING CARED FOR IN THE SAME FACILITY. WE KEEP STUDENTS SAFE IN A NURTURING, ACTIVE AND ENGAGED ENVIRONMENT THAT OTHERWISE MIGHT NOT BE AVAILABLE TO SOME IN THE COMMUNITY. AFTER SCHOOL PROGRAMS AID SUPERVISING THE CHILDREN AS WELL AS HOMEWORK ASSISTANCE. SUMMER DAY CAMP AND HOLIDAY CAMPS HAVE ACTIVITIES SUCH AS SWIMMING, GROUP ACTIVITIES, FIELD TRIPS, ART PROJECTS ETC, TO HELP NURTURE WELL ROUNDED INDIVIDUALS. WE SERVICED 1375 CHILDREN THROUGHOUT THE YEAR. WE PROVIDE SCHOLARSHIPS FOR CHILDREN IN NEED AND SOME PROGRAM FEES ARE PAID IN PART OR ENTIRELY BY THE DEPARTMENT OF FAMILY CHILDCARE SERVICES FOR NEEDY FAMILIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$638,931	ExpenseAmt
Revenue	$1,569,907	RevenueAmt
Desc	HEALTHY LIFESTYLE PROGRAM - PROVIDING FACILITIES AND FITNESS TRAINING YEAR ROUND TO HELP MEMBERS REDUCE WEIGHT, INCREASE ENERGY, AND IMPROVE HEART HEALTH. OUR FITNESS EQUIPMENT AREAS ARE OPEN 24 HOURS A DAY FOR THE CONVENIENCE OF THE MEMBERSHIP. WE HAVE SPECIALLY DESIGNED CLASSES FOR SILVER SNEAKER MEMBERS WHO RECEIVE MEDICARE. OTHER GROUP CLASSES ENHANCE MUSCULAR ENDURANCE, CARDIOVASCULAR ENDURANCE AND FLEXIBILITY. ACTIVE OLDER ADULTS CLASSES INCREASE METABOLISM, IMPROVE BONE MASS DENSITY, ENHANCE MUSCLE TONE AND ALSO REDUCE WEIGHT. YOUTH FITNESS COMBATS CHILDHOOD OBESITY, DIABETES, AND A HOST OF OTHER DISEASES. IT ALSO TEACHES HEALTHY HABITS IN A DRUG FREE ENVIRONMENT. WE ALSO HAVE A HOME SCHOOL PROGRAM WHICH PROVIDES A PHYSCIAL EDUCATION PROGRAM FOR CHILDREN WHO ARE BEING HOME SCHOOLED IN LOWNDES COUNTY. WE SERVICED 13,814 MEMBERS THROUGHOUT THE YEAR, AND OUR PROGRAMS ARE ACCESSIBLE TO ANYONE REGARDLESS OF GENDER, RACE, ABILITIES, OR INCOME LEVEL. WE PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$409,806	ExpenseAmt
Revenue	$316,462	RevenueAmt
Desc	GYMNASTICS - PROVIDES GYMNASTICS INSTRUCTION FOR CHILDREN AGES 12 MONTHS AND OLDER. THERE ARE SEVERAL CLASSES AVAILABLE, AND WE ALSO OFFER A COMPETITIVE BOYS AND GIRLS TEAM. WE HAVE WEEK LONG SUMMER CAMPS, BIRTHDAY PARTIES, OPEN GYM, FRIDAY FROLIC, SUPER SATURDAY, AND OTHER MINI CAMPS. GYMNASTICS ENHANCES COORDINATION, FLEXIBILITY, STREGNTH, MOTOR SKILLS, SELF ESTEEM, SOCIAL INTERACTION, WORK ETHICS, TEAMWORK AND CONFIDENCE. THESE ASSETS WILL ATTRIBUTE TO A WELL ROUNDED INDIVIDUAL AND WILL HELP THEM TO EXCEL AT OTHER ACTIVITIES. WE SERVICED 1135 CHILDREN THROUGHOUT THE YEAR AND PROVIDE FINANCIAL ASSISTANCE TO THOSE CHILDREN IN NEED.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$784,604	ExpenseAmt
Revenue	$465,714	RevenueAmt
Desc	OTHER REVENUE AQUATICS - PROVIDING A SAFE ENVIRONMENT TO TEACH THE IMPORTANCE OF WATER SAFETY AND PROPER SWIMMING TECHNIQUE. SGMC CHILDCARE CENTER - PROVIDES A SAFE PLACE FOR SGMC EMPLYEES TO SEND THEIR NON-SCHOOL AGES CHILDRENT WHEN THEY ARE AT WORK. CHALLENGER LEAGUE - OFFERED FREE TO THE COMMUNITY AS A PUBLIC SERVICE. IT IS A NON-COMPETITVE SPORTS LEAGUE FOR CHILDREN WITH ANY LEVE OF DISABILITY. THIS PROGRAM IMPROVES THE LIVES OF THE DISABLED BY EMPHASIZING FUN, SOCIALIZATION, AND RECREATION, REGARDLESS OF THE CHILD'S TALENTS COMMUNITY PROGRAMS - PROVIDING CPR, FIRST AID, AND LIFEGUARD TRAINING TO THE COMMUNITY. WE ALSO PROVIDE SPECIALLY DESGINED CLASSES AND WORKOUT ROUTINES FOR SILVER SNEAKERS MEMBERS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$784,604	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$465,714	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,593,498	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
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	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	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	false	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
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	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	348	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	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	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Valdosta-Lowndes Co Family YMCA	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2292444646	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2424 Gornto Road	AddressLine1
City	Valdosta	City
State	GA	State
ZIP Code	31602	ZIPCode

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
ALVIN PAYTON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CAROL SHERWOOD
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CHARLIE CREWS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ELENOR MCGOWAN
SECRETARY	2.00	Yes (X)	$0	$0	$0
GARY PRINE
TREASURER	2.00	Yes (X)	$0	$0	$0
JACK RUDOLPH
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JAMES LEE HERNDON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JIM HICKMAN
CHAIRMAN OF THE BOARD	2.00	Yes (X)	$0	$0	$0
JIM SINEATH
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JOE PRITCHARD
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MARSHALL CONNER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
PHIL MIKA
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LARRY TOBEY
CEO	45.00		$124,752	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$124,752	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$51,293	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$3,472	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$753	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$55,518	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
HEALTHY LIFESTYLE PROGRAM	713940	$1,569,907	$1,569,907	$0	$0
PRIMETIME AFTER SCHOOL PROGRAM	611600	$568,767	$568,767	$0	$0
GYMNASTICS	713940	$316,462	$316,462	$0	$0
SUMMER DAYCAMP	624410	$172,665	$172,665	$0	$0
SGMC CHILDCARE CENTER	713940	$181,261	$181,261	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$140,190	TotalRevenueColumnAmt
Related Or Exempt Func Income	$140,190	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,949,252	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$100	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$100	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100	TotalRevenueColumnAmt
Related Or Exempt Func Income	$100	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$27,206	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,472	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$27,206	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$20,946	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$10,466	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,480	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,480	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER REVENUE	900099	$133,683	$133,683
		$0
		$0

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$133,683	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,149,033	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,093,515	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$130,296	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$130,296	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,536,279	TotalAmt
Program Services	$1,305,762	ProgramServicesAmt
Management And General	$230,517	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$49,799	TotalAmt
Program Services	$32,555	ProgramServicesAmt
Management And General	$17,244	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$125,052	TotalAmt
Program Services	$97,978	ProgramServicesAmt
Management And General	$27,074	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$123,667	TotalAmt
Program Services	$123,667	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,747	TotalAmt
Program Services	$21,523	ProgramServicesAmt
Management And General	$9,224	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$345,595	TotalAmt
Program Services	$345,595	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$48,707	TotalAmt
Program Services	$48,707	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,886	TotalAmt
Program Services	$14,886	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$44,054	TotalAmt
Program Services	$44,054	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$60,600	TotalAmt
Program Services	$60,600	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$265,226	TotalAmt
Program Services	$245,415	ProgramServicesAmt
Management And General	$19,811	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$95,337	TotalAmt
Program Services	$90,618	ProgramServicesAmt
Management And General	$4,719	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$113,366	$78,563	$34,803	$0
LEGAL AND PROFESSIONAL	$40,023	$0	$40,023	$0
PROGRAM SUPPLIES	$48,414	$48,414	$0	$0
MISCELLANEOUS EXPENSES	$120,396	$35,161	$58,029	$27,206

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,192,444	TotalAmt
Program Services	$2,593,498	ProgramServicesAmt
Management And General	$571,740	ManagementAndGeneralAmt
Fundraising	$27,206	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$260,544	BOYAmt
EOY	$241,985	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,274	BOYAmt
EOY	$35,386	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,030	BOYAmt
EOY	$4,548	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,835	BOYAmt
EOY	$22,435	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,218,919	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,828,042	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,523,770	BOYAmt
EOY	$1,390,877	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$19,006	BOYAmt
EOY	$15,280	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,846,459	BOYAmt
EOY	$1,710,511	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$62,114	BOYAmt
EOY	$39,107	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$149,475	BOYAmt
EOY	$114,211	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,213,550	BOYAmt
EOY	$1,176,169	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,336	BOYAmt
EOY	$51,451	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,473,475	BOYAmt
EOY	$1,380,938	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$74,861	BOYAmt
EOY	-$98,306	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$447,845	BOYAmt
EOY	$427,879	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$372,984	BOYAmt
EOY	$329,573	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,846,459	BOYAmt
EOY	$1,710,511	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$43,411	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,539,805	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,657,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,717,544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,723,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,625,425	CurrentTaxYearAmt
Total	$8,263,909	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,539,805	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,657,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,717,544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,723,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,625,425	CurrentTaxYearAmt
Total	$8,263,909	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$180,886	SubstantialContributorsTotAmt
Public Support Total170	$8,083,023	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$725	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,290	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100	CurrentTaxYearAmt
Total	$6,065	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,152	CurrentTaxYearAmt
Total	$48,152	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,318,126	TotalSupportAmt
Gross Receipts Rltd Activities	$3,162,650	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97170	PublicSupportCY170Pct
Public Support PY170	0.97380	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10, Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 27206.000000, COLUMN F - 27206.000000; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 20946.000000, COLUMN F - 20946.000000;	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	$616,295	OtherCostOrOtherBasisAmt
Book Value	$616,295	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,602,624	OtherCostOrOtherBasisAmt
Depreciation	$4,828,042	DepreciationAmt
Book Value	$774,582	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,390,877	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
SALARIES PAYABLE	$47,464
UNITED WAY WITHHOLDING	$421
UNRECOVERED FUNDS	$3,566

Field	Value	IRS element (for citing)
Total Liability	$51,451	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,159,499	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$0	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$10,466	OtherRevenueAmt
Revenue Not Reported	$10,466	RevenueNotReportedAmt
Revenue Subtotal	$3,149,033	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,149,033	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,202,910	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$10,466	OtherExpensesIncludedAmt
Expenses Not Reported	$10,466	ExpensesNotReportedAmt
Expenses Subtotal	$3,192,444	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,192,444	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote	EFFECTIVE JANUARY 1, 2009, THE YMCA ADOPTED FASB INTERPRETATION NO. 48, AND INTERPRETATION OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, TO ACCOUNT FOR UNCERTAINTY IN INCOME TAXES. THERE WAS NO IMPACT ON THE FINANCIAL POSITION OR RESULTS OF OPERATIONS FROM ADOPTION. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013. THE YMCA COULD BE SUBJECT TO INCOME TAX EXAMINATIONS FOR ITS FEDERAL AND STATE INCOME TAX RETURNS FOR THE CURRENT TAX YEAR AND PREVIOUS FILING FOR TAX YEARS ENDING DECEMBER 31, 2012, 2011, AND 2010 STILL OPEN UNDER THE STATUTE OF LIMITATIONS.
Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990	GROSS SALES OF INVENTORY - 10466;
Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990	COST OF GOODS SOLD - 10466;

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JIM SINEATH - DEVCONTURNERBROOKS	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$61,834	TransactionAmt
Transaction	GYMNASTICS BUILDING MONTHLY RENT	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Sec A, Line 2, Family/business relationships amongst interested persons	JIM SINEATH - BUSINESS RELATIONSHIP
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body	THE 990 IS COMPLETED BY THE ORGANIZATION'S DIRECTOR OF FINANCE, REVIEWED BY THE ORGANIZATION'S CEO, BY AN INDEPENDENT AUDITOR, AND COPIES ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING.
Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy	THE PRACTICE OF MONITORING AND DEALING WITH CONFLICTS ARE HANDLED BY AN INDEPENDENT AUDITOR IN CONJUNCTION WITH THE BOARD OF DIRECTORS. ONCE THE CONFLICT IS BROUGHT TO LIGHT, IT WOULD BE DISCUSSED IN A MEETING WITH THE AUDITOR AND BOARD OF DIRECTORS AND A VOTE WOULD BE TAKEN AS TO THE ACTION TO BE TAKEN. THE CONFLICT OF INTEREST POLICY INCLUDES ALL STAFF AND BOARD MEMBERS. IF THE CONFLICT IS WITH A BOARD MEMBER, THEY WOULD BE EXCUSED FROM VOTING.
Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official	COMPENSATION OF CEO MUST BE BOARD APPROVED. THIS PROCESS WAS LAST UNDERTAKEN IN 2013.
Form 990, Part VI, Sec C, Line 19, Required documents available to the public	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.