BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC (EIN 59-6167630)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-13
IRS object ID: 201421339349304267
Schema version: 2012v2.1
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 D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-13T14:29:29-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	590602635	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SMOAK DAVIS & NIXON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5011 GATE PARKWAY BLDG 100 STE 300	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	322560562	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	596167630	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	9043964435	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 W 25TH STREET	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32206	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHANNON H PERRY PHD	Name
Title	PRESIDENT	Title
Phone	9043964435	Phone
Date Signed	2014-05-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATRICIA NEUENDORF	Name
PTIN	P01226448	PTIN
Phone	9043965831	Phone

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)
Address Change	X	AddressChange
Name Of Principal Officer Person	SHANNON H PERRY PHD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	555 W 25TH STREET	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32206	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4360220	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BGCNF.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1962	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	SOCIAL DEVELOPMENT PROGRAMS PROVIDED TO AT-RISK CHILDREN TO IMPROVE THEIR HEALTH, SOCIAL EDUCATION AND VOCATIONAL WELL BEING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	255	TotalNbrEmployees
Total Nbr Volunteers	120	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4131231	ContributionsGrantsPriorYear
Contributions Grants Current Year	4031673	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	228166	ProgramServiceRevenuePriorYear
Program Service Revenue CY	282457	ProgramServiceRevenueCY
Investment Income Prior Year	1007	InvestmentIncomePriorYear
Investment Income Current Year	448	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-35000	OtherRevenuePriorYear
Other Revenue Current Year	-70874	OtherRevenueCurrentYear
Total Revenue Prior Year	4325404	TotalRevenuePriorYear
Total Revenue Current Year	4243704	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2997023	SalariesEtcPriorYear
Salaries Etc Current Year	2901806	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	163309	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1674516	OtherExpensePriorYear
Other Expenses Current Year	1639090	OtherExpensesCurrentYear
Total Expenses Prior Year	4677539	TotalExpensesPriorYear
Total Expenses Current Year	4540896	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-352135	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-297192	RevenuesLessExpensesCY
Total Assets BOY	6738374	TotalAssetsBOY
Total Assets EOY	6448093	TotalAssetsEOY
Total Liabilities BOY	1436900	TotalLiabilitiesBOY
Total Liabilities EOY	1440826	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5301474	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5007267	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	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4062204	Expense
Revenue	307287	Revenue
Description	SOCIAL DEVELOPMENT PROGRAMS PROVIDED TO AT RISK CHILDREN TO IMPROVE THEIR HEALTH, SOCIAL EDUCATION, AND VOCATIONAL WELL BEING.	Description
Total Program Service Expense	4062204	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	255	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	1	NonDeductibleContributions
Non Deductible Disclosure	1	NonDeductibleDisclosure
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	9043964435	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	555 W 25TH STREET	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32206	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ERIKA ALBA
DIRECTOR	0.50	X	0	0	0
DANA BRADFORD
DIRECTOR	0.50	X	0	0	0
JACK DIAMOND
DIRECTOR	0.50	X	0	0	0
ROBERT FRANSKOSKY
DIRECTOR	0.50	X	0	0	0
LARRY GIUSTI
DIRECTOR	0.50	X	0	0	0
ANDRE BROOKS
DIRECTOR	0.50	X	0	0	0
DREW FRICK
DIRECTOR	0.50	X	0	0	0
THOMAS F JONES
DIRECTOR	0.50	X	0	0	0
WILLIAM GOWER
DIRECTOR	0.50	X	0	0	0
COLMAN BRODSKY
DIRECTOR	0.50	X	0	0	0
CAROLYN FLOYD
DIRECTOR	0.50	X	0	0	0
ELAINE STALLINGS
DIRECTOR	0.50	X	0	0	0
KENT STERMON
DIRECTOR	0.50	X	0	0	0
ARNOLD TRITT JR
DIRECTOR	0.50	X	0	0	0
DONOVIN DARIUS
DIRECTOR	0.50	X	0	0	0
ROBERT MASON
DIRECTOR	0.50	X	0	0	0
NICOLE BRADBERRY
DIRECTOR	0.50	X	0	0	0
BILL DIXON
DIRECTOR	0.50	X	0	0	0
RICHARD HARDY
DIRECTOR	0.50	X	0	0	0
THOMAS H SCHEER
DIRECTOR	0.50	X	0	0	0
SHANNON PERRY
CPO/PRESIDENT	40.00		110989	0	5271	X
PETER REYNOLDS
CHARIMAN	2.00		0	0	0	X
ROBERT LOGAN
SECRETARY	2.00		0	0	0	X
PHIL MONTI
TREASURER	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	110989	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	5271	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HANOVER INSURANCE CARRIER	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 580045	AddressLine1
City	CHARLOTTE	City
State	NC	State
ZIP Code	28258	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	INSURANCE CARRIER	DescriptionOfServices
Compensation	111953	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	507713	FederatedCampaigns
Membership Dues	32875	MembershipDues
Fundraising Events	227808	FundraisingEvents
Government Grants	2276068	GovernmentGrants
All Other Contributions	987209	AllOtherContributions
Noncash Contributions	93373	NoncashContributions
Total Contributions	4031673	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DAY CAMP	624310	150538	150538
PROGRAM FEES	624310	96292	96292
AFTER SCHOOL PICK-UP	624310	30140	30140
PROGRAMS-SPORTS	624310	2043	2043
FIELD TRIPS	624310	1791	1791

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1653	TotalRevenueColumn
Related Or Exempt Function Income	1653	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	282457	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	448	TotalRevenueColumn
Related Or Exempt Function Income	448	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	21260	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	227808	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	116516	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-95256	TotalRevenueColumn
Exclusion	-$95,256	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC. REVENUE - RELATE	Description
Business Code	624310	BusinessCode
Total Revenue Column	24382	TotalRevenueColumn
Related Or Exempt Function Income	24382	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	24382	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4243704	TotalRevenueColumn
Related Or Exempt Function Income	307287	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$95,256	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	116260	Total
Program Services	102309	ProgramServices
Management And General	8138	ManagementAndGeneral
Fundraising	5813	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2446219	Total
Program Services	2152673	ProgramServices
Management And General	171235	ManagementAndGeneral
Fundraising	122311	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	93092	Total
Program Services	81921	ProgramServices
Management And General	6516	ManagementAndGeneral
Fundraising	4655	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	246235	Total
Program Services	216687	ProgramServices
Management And General	17236	ManagementAndGeneral
Fundraising	12312	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6333	Total
Program Services	5066	ProgramServices
Management And General	950	ManagementAndGeneral
Fundraising	317	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24359	Total
Program Services	19487	ProgramServices
Management And General	3654	ManagementAndGeneral
Fundraising	1218	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	262445	Total
Program Services	250808	ProgramServices
Management And General	8832	ManagementAndGeneral
Fundraising	2805	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	224411	Total
Program Services	162394	ProgramServices
Management And General	60201	ManagementAndGeneral
Fundraising	1816	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	292960	Total
Program Services	279337	ProgramServices
Management And General	11035	ManagementAndGeneral
Fundraising	2588	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	159615	Total
Program Services	154460	ProgramServices
Management And General	3984	ManagementAndGeneral
Fundraising	1171	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10084	Total
Program Services	8471	ProgramServices
Management And General	1613	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6020	Total
Program Services	5358	ProgramServices
Management And General	662	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	18353	Total
Program Services	16885	ProgramServices
Management And General	1101	ManagementAndGeneral
Fundraising	367	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	327297	Total
Program Services	314205	ProgramServices
Management And General	6546	ManagementAndGeneral
Fundraising	6546	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	65042	Total
Program Services	63741	ProgramServices
Management And General	1172	ManagementAndGeneral
Fundraising	129	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BUILDING MAINTENANCE	99414	99414
PROGRAM ACTIVITIES	96155	91347	4808
MISCELLANEOUS	34838	26828	6965	1045
OTHER MEMBERSHIP DUES	10781	9918	647	216

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	983	Total
Program Services	895	ProgramServices
Management And General	88	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4540896	Total
Program Services	4062204	ProgramServices
Management And General	315383	ManagementAndGeneral
Fundraising	163309	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	62067	BOY
EOY	169535	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	169037	BOY
EOY	133471	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	274774	BOY
EOY	200470	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	248169	BOY
EOY	100572	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	58791	BOY
EOY	96380	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7839661	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2136972	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5883544	BOY
EOY	5702689	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	39310	BOY
EOY	42294	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2682	BOY
EOY	2682	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6738374	BOY
EOY	6448093	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	501867	BOY
EOY	296810	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	750	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	934283	BOY
EOY	1144016	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1436900	BOY
EOY	1440826	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4818353	BOY
EOY	4631120	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	483121	BOY
EOY	376147	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5301474	BOY
EOY	5007267	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6738374	BOY
EOY	6448093	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-297192	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	2985	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3593452	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3694691	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3924197	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4131231	CurrentTaxYearMinus1Year
Current Tax Year	4031673	CurrentTaxYear
Total	19375244	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3593452	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3694691	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3924197	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4131231	CurrentTaxYearMinus1Year
Current Tax Year	4031673	CurrentTaxYear
Total	19375244	Total

Field	Value	IRS element (for citing)
Public Support Total170	19375244	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29545	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18049	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3989	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1007	CurrentTaxYearMinus1Year
Current Tax Year	448	CurrentTaxYear
Total	53038	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	172994	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-5671	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-35000	CurrentTaxYearMinus1Year
Current Tax Year	-70874	CurrentTaxYear
Total	71627	Total

Field	Value	IRS element (for citing)
Total Support	19499909	TotalSupport
Gross Receipts From Admissions Etc	1282714	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99360	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98610	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	39311	BeginningOfYearBalance
Investment Earnings Or Losses	2983	InvestmentEarningsOrLosses
End Of Year Balance	42294	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	39951	BeginningOfYearBalance
Investment Earnings Or Losses	-293	InvestmentEarningsOrLosses
Administrative Expenses	347	AdministrativeExpenses
End Of Year Balance	39311	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	33232	BeginningOfYearBalance
Investment Earnings Or Losses	7059	InvestmentEarningsOrLosses
Administrative Expenses	340	AdministrativeExpenses
End Of Year Balance	39951	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	30532	BeginningOfYearBalance
Investment Earnings Or Losses	3044	InvestmentEarningsOrLosses
Administrative Expenses	344	AdministrativeExpenses
End Of Year Balance	33232	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	40331	BeginningOfYearBalance
Investment Earnings Or Losses	-9447	InvestmentEarningsOrLosses
Administrative Expenses	352	AdministrativeExpenses
End Of Year Balance	30532	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	243969	OtherCostOrOtherBasis
Book Value	243969	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6866486	OtherCostOrOtherBasis
Depreciation	1575406	Depreciation
Book Value	5291080	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	497280	OtherCostOrOtherBasis
Depreciation	436496	Depreciation
Book Value	60784	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	231926	OtherCostOrOtherBasis
Depreciation	125070	Depreciation
Book Value	106856	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5702689	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	4456578	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2984	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	93373	DonatedSrvcAndUseOfFacilities
Other Revenues	116516	OtherRevenues
Revenue Not Rptd F990	212873	RevenueNotRptdF990
Revenue Subtotal	4243705	RevenueSubtotal
Other Revenues Not Included	-1	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-1	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4243704	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4750785	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	209889	OtherExpensesIncluded
Expenses Not Rptd F990	209889	ExpensesNotRptdF990
Expenses Subtotal	4540896	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4540896	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	TO BE HELD IN TRUST.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE ORGANIZATION IS A PRIVATE NOT-FOR-PROFIT CORPORATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 401(A) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. THE ORGANIZATION APPLIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES RELATED TO INCOME TAX UNCERTAINTIES. THE ORGANIZATION HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS ARE 2010 AND FORWARD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENTS 116,516.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		ROUNDING ADJUSTMENT -1.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		IN-KIND EXPENSE 93,373. SPECIAL EVENTS 116,516.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	STEAK & STEAK	NameOfEvent1
Gross Receipts Event1	91080	GrossReceiptsEvent1
Charitable Contributions Event1	86280	CharitableContributionsEvent1
Gross Revenue Event1	4800	GrossRevenueEvent1
Non Cash Prizes Event1	2500	NonCashPrizesEvent1
Food And Beverage Event1	23072	FoodAndBeverageEvent1
Entertainment Event1	12000	EntertainmentEvent1
Other Direct Expenses Event1	1803	OtherDirectExpensesEvent1
Name Of Event2	AN EVENING IN WINE COUNTRY	NameOfEvent2
Gross Receipts Event2	95925	GrossReceiptsEvent2
Charitable Contributions Event2	84965	CharitableContributionsEvent2
Gross Revenue Event2	10960	GrossRevenueEvent2
Food And Beverage Event2	48537	FoodAndBeverageEvent2
Entertainment Event2	850	EntertainmentEvent2
Other Direct Expenses Event2	1481	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	62063	GrossReceiptsOtherEvents
Charitable Contrib Other Events	56563	CharitableContribOtherEvents
Gross Revenue Other Events	5500	GrossRevenueOtherEvents
Non Cash Prizes Other Events	1229	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	11680	RentFacilityCostsOtherEvents
Food And Beverage Other Events	8160	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	5204	OtherDirectExpensesOtherEvents
Gross Receipts Total	249068	GrossReceiptsTotal
Charitable Contributions Total	227808	CharitableContributionsTotal
Gross Revenue Total Events	21260	GrossRevenueTotalEvents
Non Cash Prizes Total Events	3729	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	11680	RentFacilityCostsTotalEvents
Food And Beverage Total Events	79769	FoodAndBeverageTotalEvents
Entertainment Total Events	12850	EntertainmentTotalEvents
Other Direct Expenses Total Events	8488	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	116516	DirectExpenseSummaryEvents
Net Income Summary	-95256	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	LARRY GIUSTI	NamePerson

Field	Value	IRS element (for citing)
Relationship	DIRECTOR	Relationship
Amount Of Transaction	8576	AmountOfTransaction
Description Of Transaction	SR VP WITH INSURANCE BROKER	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	18 BOXES OF SPORTS CARDS	1	24522	MARKET VALUE
X	CARPET	1	10800	MARKET VALUE
X	NEW BOOKS AND TOYS	1	7175	MARKET VALUE
X	VARIOUS ITEMS	110	50876	MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	SEVERAL OF THE BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS
FORM 990, PART VI, SECTION B, LINE 11	COPY IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND THEN TO THE BOARD OF GOVERNORS FOR FINAL APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.