BOYS & GIRLS CLUB OF FITCHBURG & LEOMINSTER-A NON PROFIT EDUCATIONA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB OF FITCHBURG & LEOMINSTER-A NON PROFIT EDUCATIONA (EIN 04-3576700)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-06
IRS object ID: 201410139349302001
Schema version: 2012v2.3
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)
Timestamp	2014-01-06T15:32:01-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARK S MUELLER CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	23 MILL ST	AddressLine1
City	LEOMINSTER	City
State	MA	State
ZIP Code	01453	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043576700	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF FITCHBURG &	BusinessNameLine1
Business Name Line2	LEOMINSTER - A NONPFOFIT EDUCATIONA	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	9785348358	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	365 LINDELL AVENUE	AddressLine1
City	LEOMINSTER	City
State	MA	State
ZIP Code	01453	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RONALD LEGER CPA	Name
Title	TREASURER	Title
Phone	9785348358	Phone
Date Signed	2013-12-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK MUELLER	Name
Phone	9788339990	Phone
Date Prepared	2014-01-06	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	6299533	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BGCFL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	45	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	562057	ContributionsGrantsPriorYear
Contributions Grants Current Year	6124906	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	55700	ProgramServiceRevenuePriorYear
Program Service Revenue CY	66772	ProgramServiceRevenueCY
Investment Income Prior Year	1429	InvestmentIncomePriorYear
Investment Income Current Year	90	InvestmentIncomeCurrentYear
Other Revenue Prior Year	140574	OtherRevenuePriorYear
Other Revenue Current Year	107765	OtherRevenueCurrentYear
Total Revenue Prior Year	759760	TotalRevenuePriorYear
Total Revenue Current Year	6299533	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	404125	SalariesEtcPriorYear
Salaries Etc Current Year	509108	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	109132	TotalFundrsngExpCurrentYear
Other Expense Prior Year	392793	OtherExpensePriorYear
Other Expenses Current Year	409860	OtherExpensesCurrentYear
Total Expenses Prior Year	796918	TotalExpensesPriorYear
Total Expenses Current Year	918968	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-37158	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5380565	RevenuesLessExpensesCY
Total Assets BOY	1857477	TotalAssetsBOY
Total Assets EOY	7208571	TotalAssetsEOY
Total Liabilities BOY	87135	TotalLiabilitiesBOY
Total Liabilities EOY	120542	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1770342	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7088029	NetAssetsOrFundBalancesEOY
Mission Description	TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	703134	Expense
Description	PROVIDES CHILDREN WITH A SAFE PLACE TO LEARN AND GROW THROUGH LIFE ENHANCING PROGRAMS INCLUDING HEALTH AND LIFE SKILLS, THE ARTS, EDUCATION AND CAREER DEVELOPMENT, SPORTS, FITNESS AND RECREATION, AND CHARACTER AND LEADERSHIP DEVELOPMENT.	Description
Total Program Service Expense	703134	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DONATA MARTIN	NamePerson
Telephone Number	9785348358	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	365 LINDELL AVENUE	AddressLine1
City	LEOMINSTER	City
State	MA	State
ZIP Code	01453	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARCUS MORAN
CHAIRPERSON	5.00	X	X	0	0	0
JUSTIN GELINAS
VICE CHAIRPE	5.00	X	X	0	0	0
RONALD J LEGER JR CPA
TREASURER	5.00	X	X	0	0	0
KEITH BOISSONEAU
TREASURER EL	5.00	X	X	0	0	0
JAMES ADAMS
DIRECTOR	2.00	X		0	0	0
GAIL M ALLEN
DIRECTOR	2.00	X		0	0	0
DANIEL M ASQUINO
DIRECTOR	2.00	X		0	0	0
JOSEPH CADETTE
DIRECTOR	2.00	X		0	0	0
FERNANDO CATALINA
DIRECTOR	2.00	X		0	0	0
GLENN CREAVEN
DIRECTOR	2.00	X		0	0	0
CHRISTINA DIRUSSO
DIRECTOR	2.00	X		0	0	0
ROBIN DUNCAN
DIRECTOR	2.00	X		0	0	0
MARY FEINBURG
DIRECTOR	2.00	X		0	0	0
RICHARD FLANNAGAN
DIRECTOR	2.00	X		0	0	0
DANIEL FLYNN
CLERK	5.00	X	X	0	0	0
ROBERT HEALY
DIRECTOR	2.00	X		0	0	0
RICHARD HOESKE
DIRECTOR	2.00	X		0	0	0
LADD LAVALLEE
DIRECTOR	2.00	X		0	0	0
ACHLA BAHL MADAN
DIRECTOR	2.00	X		0	0	0
TIMOTHY S NORTON
DIRECTOR	2.00	X		0	0	0
ROBERT SEIPLE
DIRECTOR	2.00	X		0	0	0
AMELIA SILVA
DIRECTOR	2.00	X		0	0	0
DONNA SILBERSTEIN
DIRECTOR	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	6124906	AllOtherContributions
Noncash Contributions	5183773	NoncashContributions
Total Contributions	6124906	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Total Revenue Column	66772	TotalRevenueColumn
Exclusion	$66,772	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	66772	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	90	TotalRevenueColumn
Exclusion	$90	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	10550	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	10550	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	10550	TotalRevenueColumn
Exclusion	$10,550	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	92538	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	92538	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	4677	TotalRevenueColumn
Exclusion	$4,677	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4677	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6299533	TotalRevenueColumn
Exclusion	$82,089	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	417267	Total
Program Services	311559	ProgramServices
Management And General	47608	ManagementAndGeneral
Fundraising	58100	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	44635	Total
Program Services	33327	ProgramServices
Management And General	5093	ManagementAndGeneral
Fundraising	6215	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	47206	Total
Program Services	35247	ProgramServices
Management And General	5386	ManagementAndGeneral
Fundraising	6573	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17400	Total
Management And General	17400	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2955	Total
Program Services	1428	ProgramServices
Management And General	1230	ManagementAndGeneral
Fundraising	297	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5833	Total
Program Services	1493	ProgramServices
Management And General	2498	ManagementAndGeneral
Fundraising	1842	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	61269	Total
Program Services	59228	ProgramServices
Management And General	1624	ManagementAndGeneral
Fundraising	417	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	803	Total
Program Services	241	ProgramServices
Management And General	241	ManagementAndGeneral
Fundraising	321	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	182	Total
Program Services	55	ProgramServices
Management And General	55	ManagementAndGeneral
Fundraising	72	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	168	Total
Fundraising	168	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	70092	Total
Program Services	67758	ProgramServices
Management And General	1857	ManagementAndGeneral
Fundraising	477	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27191	Total
Program Services	26286	ProgramServices
Management And General	721	ManagementAndGeneral
Fundraising	184	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM MATERIALS & SUPPL	113209	113209
MAINTENANCE	42339	29682	12448	209
FUNDRAISING	29687			29687
COMPUTER CONSULTING	18194	10916	3639	3639

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20538	Total
Program Services	12705	ProgramServices
Management And General	6902	ManagementAndGeneral
Fundraising	931	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	918968	Total
Program Services	703134	ProgramServices
Management And General	106702	ManagementAndGeneral
Fundraising	109132	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	89638	BOY
EOY	87547	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	17013	BOY
EOY	25595	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	69000	BOY
EOY	267988	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3360	BOY
EOY	38285	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5939	BOY
EOY	7545	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6942221	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	186934	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1608454	BOY
EOY	6755287	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	64073	BOY
EOY	26324	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1857477	BOY
EOY	7208571	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	53551	BOY
EOY	18901	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	16213	BOY
EOY	11488	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	65000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	17371	BOY
EOY	25153	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	87135	BOY
EOY	120542	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1728499	BOY
EOY	6729319	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3312	BOY
EOY	102222	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	38531	BOY
EOY	256488	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1770342	BOY
EOY	7088029	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1857477	BOY
EOY	7208571	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	5380565	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	28	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-62906	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	734806	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	459874	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2054985	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	562057	CurrentTaxYearMinus1Year
Current Tax Year	6124906	CurrentTaxYear
Total	9936628	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	126154	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	128716	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	181533	CurrentTaxYearMinus1Year
Current Tax Year	92538	CurrentTaxYear
Total	528941	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	66772	CurrentTaxYear
Total	66772	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	734806	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	586028	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2183701	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	743590	CurrentTaxYearMinus1Year
Current Tax Year	6284216	CurrentTaxYear
Total	10532341	Total

Field	Value	IRS element (for citing)
Public Support Total509	10532341	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7799	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33531	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38749	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12706	CurrentTaxYearMinus1Year
Current Tax Year	10640	CurrentTaxYear
Total	103425	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7799	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33531	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38749	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12706	CurrentTaxYearMinus1Year
Current Tax Year	10640	CurrentTaxYear
Total	103425	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	5079	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2684	CurrentTaxYearMinus1Year
Current Tax Year	3677	CurrentTaxYear
Total	11440	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	742605	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	619559	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2227529	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	758980	CurrentTaxYearMinus1Year
Current Tax Year	6298533	CurrentTaxYear
Total	10647206	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98920	PublicSupportPercentage509
Prior Year Support Percentage	0.97640	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Contributions	25000	Contributions
End Of Year Balance	25000	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	152165	OtherCostOrOtherBasis
Book Value	152165	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6506275	OtherCostOrOtherBasis
Depreciation	133122	Depreciation
Book Value	6373153	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	254394	OtherCostOrOtherBasis
Depreciation	46089	Depreciation
Book Value	208305	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29387	OtherCostOrOtherBasis
Depreciation	7723	Depreciation
Book Value	21664	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6755287	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED COMP ABSENCES	$12,650
ACCRUED PAYROLL	$11,621
ACCRUED PAYROLL TAXES	$882

Field	Value	IRS element (for citing)
Total Of Amounts	25153	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	6299561	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	28	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	28	RevenueNotRptdF990
Revenue Subtotal	6299533	RevenueSubtotal
Total Revenue Per Form990	6299533	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	918968	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	918968	ExpensesSubtotal
Total Expenses Per Form990	918968	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	INVESTMENTS IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT ANY ACTIVITIES OF THE CLUB.
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	ON JULY 1, 2010, THE CLUB ADOPTED THE PROVISIONS OF ASC-740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC-740-10 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE-LIKELY-THAN-NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC-740-10 HAD NO IMPACT ON THE CLUB'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CLUB DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFELECT) ANY UNCERTAIN TAX POSITIONS.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	5K RUN & SPELLI	NameOfEvent1
Gross Receipts Event1	92538	GrossReceiptsEvent1
Gross Revenue Event1	92538	GrossRevenueEvent1
Gross Receipts Total	92538	GrossReceiptsTotal
Gross Revenue Total Events	92538	GrossRevenueTotalEvents
Net Income Summary	92538	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	BUILDING & IMP.	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	5183773	NoncashContribsRptdF990
Method Of Determining Revenues	INSURANCE VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY TREASURER PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	PRIOR PERIOD ADJUSTMENT 62,906