CLAY COUNTY SOCCER CLUB INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CLAY COUNTY SOCCER CLUB INC (EIN 59-1981194)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-11
IRS object ID: 201420429349300812
Schema version: 2012v2.2
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-11T10:18:46-00:00	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	Lucinda L Gallagher CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1232 Creek Bend Road	AddressLine1
City	Jacksonville	City
State	FL	State
ZIP Code	32259	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	591981194	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Clay County Soccer Club	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CLAY	NameControl
Phone	9042781182	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 9148	AddressLine1
City	Fleming Island	City
State	FL	State
ZIP Code	32006	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Bill DiPaula	Name
Title	012214	Title
Date Signed	2014-02-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Lucinda Gallagher	Name
Phone	9042871885	Phone
Date Prepared	2014-02-11	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)
Name Of Principal Officer Person	Wayne Wolfengarger	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	560 Little Fox Drive	AddressLine1
City	Orange Park	City
State	FL	State
ZIP Code	32073	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	629340	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.claycountysoccer.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	To provide the opportunity for children of Orange Park and Fleming Island, FL to participate on soccer and lacrosse teams	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	440723	ProgramServiceRevenuePriorYear
Program Service Revenue CY	568790	ProgramServiceRevenueCY
Investment Income Prior Year	40	InvestmentIncomePriorYear
Investment Income Current Year	4	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28837	OtherRevenuePriorYear
Other Revenue Current Year	42443	OtherRevenueCurrentYear
Total Revenue Prior Year	469600	TotalRevenuePriorYear
Total Revenue Current Year	611237	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	108262	SalariesEtcPriorYear
Salaries Etc Current Year	141283	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3729	TotalFundrsngExpCurrentYear
Other Expense Prior Year	386028	OtherExpensePriorYear
Other Expenses Current Year	436293	OtherExpensesCurrentYear
Total Expenses Prior Year	494290	TotalExpensesPriorYear
Total Expenses Current Year	577576	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-24690	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	33661	RevenuesLessExpensesCY
Total Assets BOY	172993	TotalAssetsBOY
Total Assets EOY	205899	TotalAssetsEOY
Total Liabilities BOY	3713	TotalLiabilitiesBOY
Total Liabilities EOY	2957	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	169280	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	202942	NetAssetsOrFundBalancesEOY
Mission Description	To provide the opportunity for children of Orange Park and Fleming Island, FL to participate on soccer and lacrosse teams	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	569242	Expense
Revenue	568790	Revenue
Description	The program revenue is registration fees for participation. The expenses were for the coaches, facilities, supporting staff. assignors, trainers, FYSA affiliation fees, field maintenance and miscellaneous expenses necessary to run the organization. There are no other programs associated with this organization.	Description
Total Program Service Expense	569242	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
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	false	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	false	ScheduleORequired
Number Forms Transmitted With1096	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Clay County Soccer Club	NamePerson
Telephone Number	9044646931	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O Box 2670	AddressLine1
City	Orange Park	City
State	FL	State
ZIP Code	32067	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Al Cruz
President	005.00	005.00	X	0	0	0
Robb Hamlett
VP - Operations	005.00	005.00	X	0	0	0
Erik Skinner
Secretary	005.00	005.00	X	0	0	0
Bill DiPaula
Treasurer	005.00	005.00	X	0	0	0
Tony Davis
Advance Director	005.00	005.00	X	0	0	0
James Beger
Marketing Director	005.00	005.00	X	0	0	0
Jeff Reedy
Rec Director	005.00	005.00	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

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program income	Description
Total Revenue Column	568790	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	568790	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	20541	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	20541	CntrbtnsRprtdFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	20541	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	40005	GrossSalesOfInventory
Cost Of Goods Sold	18103	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	21902	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	611237	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	141283	Total
Program Services	141283	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2150	Total
Management And General	2150	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	532	Total
Program Services	532	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2394	Total
Management And General	2394	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	15789	Total
Program Services	15789	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	60131	Total
Program Services	60131	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	3314	Total
Program Services	3314	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3924	Total
Program Services	3924	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
Office Miscellaneous expenses	61	61
Uniforms	55883		55883
Fundraising expenses	3729			3729

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	288386	Total
Program Services	288386	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	577576	Total
Program Services	569242	ProgramServices
Management And General	4605	ManagementAndGeneral
Fundraising	3729	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	133928	BOY
EOY	170758	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	171608	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	136467	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	39065	BOY
EOY	35141	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	172993	BOY
EOY	205899	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3713	BOY
EOY	2957	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3713	BOY
EOY	2957	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	169280	BOY
EOY	202942	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	169280	BOY
EOY	202942	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	172993	BOY
EOY	205899	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	33661	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1135	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2674	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22452	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3315	CurrentTaxYearMinus1Year
Current Tax Year	35647	CurrentTaxYear
Total	65223	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	462185	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	383940	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	396655	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	466245	CurrentTaxYearMinus1Year
Current Tax Year	568790	CurrentTaxYear
Total	2277815	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	463320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	386614	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	419107	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	469560	CurrentTaxYearMinus1Year
Current Tax Year	604437	CurrentTaxYear
Total	2343038	Total

Field	Value	IRS element (for citing)
Public Support Total170	2343038	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	219	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40	CurrentTaxYearMinus1Year
Current Tax Year	4	CurrentTaxYear
Total	424	Total

Field	Value	IRS element (for citing)
Total Support	2343462	TotalSupport
Public Support Pertcentage170	0.99980	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1135	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2674	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22452	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3315	CurrentTaxYearMinus1Year
Current Tax Year	20541	CurrentTaxYear
Total	50117	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	462185	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	383940	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	396655	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	466245	CurrentTaxYearMinus1Year
Current Tax Year	568790	CurrentTaxYear
Total	2277815	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	463320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	386614	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	419107	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	469560	CurrentTaxYearMinus1Year
Current Tax Year	589331	CurrentTaxYear
Total	2327932	Total

Field	Value	IRS element (for citing)
Public Support Total509	2327932	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	219	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40	CurrentTaxYearMinus1Year
Current Tax Year	4	CurrentTaxYear
Total	424	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	219	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40	CurrentTaxYearMinus1Year
Current Tax Year	4	CurrentTaxYear
Total	424	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	463539	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	386726	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	419156	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	469600	CurrentTaxYearMinus1Year
Current Tax Year	589335	CurrentTaxYear
Total	2328356	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99980	PublicSupportPercentage509
Investment Income Percentage	0.00020	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21132	OtherCostOrOtherBasis
Depreciation	4265	Depreciation
Book Value	16867	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53929	OtherCostOrOtherBasis
Depreciation	38347	Depreciation
Book Value	15582	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75783	OtherCostOrOtherBasis
Depreciation	73473	Depreciation
Book Value	2310	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20764	OtherCostOrOtherBasis
Depreciation	20382	Depreciation
Book Value	382	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	35141	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Fundraising events - Pink Day	NameOfEvent1
Gross Receipts Event1	1020	GrossReceiptsEvent1
Gross Revenue Event1	1020	GrossRevenueEvent1
Name Of Event2	Fundraising events - T-Shirts	NameOfEvent2
Gross Receipts Event2	2254	GrossReceiptsEvent2
Gross Revenue Event2	2254	GrossRevenueEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	17267	GrossReceiptsOtherEvents
Gross Revenue Other Events	17267	GrossRevenueOtherEvents
Gross Receipts Total	20541	GrossReceiptsTotal
Gross Revenue Total Events	20541	GrossRevenueTotalEvents
Net Income Summary	20541	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Form 990 No Additional information is necessary	Explanation