ANACONDA PCA FAMILY RESORCE CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ANACONDA PCA FAMILY RESORCE CENTER (EIN 81-0453993)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-11
IRS object ID: 201303169349300420
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-11T14:38:00-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	110 W 3RD ST	AddressLine1
City	ANACONDA	City
State	MT	State
ZIP Code	597112205	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	810453993	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ANACONDA PCA FAMILY RESOURCE CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ANAC	NameControl
Phone	4065637972	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	118 E 7TH ST STE 1B	AddressLine1
Address Line2	ROOM/SUITE STE 1B	AddressLine2
City	ANACONDA	City
State	MT	State
ZIP Code	59711	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBRA CUNY	Name
Title	DIRECTOR	Title
Phone	4065637972	Phone
Date Signed	2013-11-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICH RIVERS	Name
Phone	4065633811	Phone
Date Prepared	2013-11-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	373419	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	ANACONDAFRC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	PROMOTE THE SAFETY AND WELL-BEING OF CHILDREN AND FAMILIES RESIDING IN DEER LODGE, GRANITE AND POWELL COUNTIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	34	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	300586	ContributionsGrantsPriorYear
Contributions Grants Current Year	281588	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	51553	ProgramServiceRevenuePriorYear
Program Service Revenue CY	71305	ProgramServiceRevenueCY
Investment Income Prior Year	932	InvestmentIncomePriorYear
Investment Income Current Year	1089	InvestmentIncomeCurrentYear
Other Revenue Current Year	19437	OtherRevenueCurrentYear
Total Revenue Prior Year	353071	TotalRevenuePriorYear
Total Revenue Current Year	373419	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	266437	SalariesEtcPriorYear
Salaries Etc Current Year	267636	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6088	TotalFundrsngExpCurrentYear
Other Expense Prior Year	156176	OtherExpensePriorYear
Other Expenses Current Year	163760	OtherExpensesCurrentYear
Total Expenses Prior Year	422613	TotalExpensesPriorYear
Total Expenses Current Year	431396	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-69542	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-57977	RevenuesLessExpensesCY
Total Assets BOY	149054	TotalAssetsBOY
Total Assets EOY	107556	TotalAssetsEOY
Total Liabilities BOY	8140	TotalLiabilitiesBOY
Total Liabilities EOY	24620	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	140914	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	82936	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROMOTE THE SAFETY AND WELL-BEING OF CHILDREN AND FAMILIES RESIDING IN DEER LODGE, GRANITE AND POWELL COUNTIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	389920	Expense
Description	THE ORGANIZATION PROVIDES THE FOLLOWING PROGRAMS TO COMMUNITIES IN DEER LODGE, POWELL AND GRANITE COUNTIES OF MONTANA: GUARDIAN AD LITEM: PROVIDES ADVOCACY SERVICES IN THE COURT SYSTEM FOR ABUSED, NEGLECTED AND/OR ABANDONED CHILDREN. PARENTING CLASSES: CLASSES TEACH EFFECTIVE DISCIPLINE SKILLS WHILE HELPING PARENTS DEVELOP MORE POSITIVE COMMUNICATION BETWEEN THEM AND THEIR CHILDREN. PARTNERSHIP PROGRAMS: INCLUDE, IN-HOME VISITATIONS BY FAMILY DEVELOPMENT SPECIALISTS; PARENT SUPPORT GROUPS TO HELP WITH THE DAY-TO-DAY STRAINS OF PARENTING; AND SUPERVISED VISITATIONS FOR FAMILIES WHOSE CHILDREN HAVE BEEN REMOVED FROM THE HOME. STRESS AND ANGER MANAGEMENT CLASSES: TO ASSIST PEOPLE TO CHANGE PATTERNS OF BEHAVIOR THAT ARE INAPPROPRIATE, COUNTER PRODUCTIVE AND/OR DANGEROUS TO THEMSELVES OR OTHERS. BOYS AND GIRLS CLUB: A LOCAL CLUB AFFILIATED WITH THE NATIONAL BOYS AND GIRLS CLUB. THE PROGRAM PROVIDES HOMEWORK HELP, AFTER SCHOOL PROGRAMS, EDUCATIONAL ENHANCEMENT ACTIVITIES, SUMMER YOUTH PROGRAMS AND YOUTH QUEST, A PROGRAM TARGETED TOWARD YOUR WHO HAVE A HIGH RISK OF BEING INVOLVED WITH THE JUVENILE JUSTICE SYSTEM.	Description
Total Program Service Expense	389920	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	true	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
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	true	ScheduleORequired
Number Forms Transmitted With1096	1	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	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	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MATT WILSON	NamePerson
Telephone Number	4065637972	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	118 E 7TH STREET	AddressLine1
City	ANACODNA	City
State	MT	State
ZIP Code	59711	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CHRIS LEIPHEIMER
SEC-TREAS.	2.00	X	0	0	0
CAL BOYLE
V.P.	2.00	X	0	0	0
ADAM VAUTHIER
PRESIDENT	5.00	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
Government Grants	176455	GovernmentGrants
All Other Contributions	105133	AllOtherContributions
Total Contributions	281588	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	71305	TotalRevenueColumn
Related Or Exempt Function Income	71305	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	71305	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	589	TotalRevenueColumn
Exclusion	$589	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	500	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	500	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	500	TotalRevenueColumn
Related Or Exempt Function Income	500	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	19437	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	19437	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	373419	TotalRevenueColumn
Related Or Exempt Function Income	71805	RelatedOrExemptFunctionIncome
Exclusion	$589	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	230848	Total
Program Services	217874	ProgramServices
Management And General	12974	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1928	Total
Program Services	1820	ProgramServices
Management And General	108	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	34860	Total
Program Services	32908	ProgramServices
Management And General	1952	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14615	Total
Management And General	14615	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	21707	Total
Program Services	21707	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	571	Total
Program Services	571	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2753	Total
Program Services	2436	ProgramServices
Management And General	317	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1802	Total
Program Services	1802	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	30713	Total
Program Services	29822	ProgramServices
Management And General	891	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9486	Total
Program Services	9153	ProgramServices
Management And General	333	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6442	Total
Program Services	6442	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2658	Total
Program Services	2658	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	49281	45595	3686
EQUIPMENT AND MAINTENANCE	6354	6289	65
COGS	6088			6088
TELEPHONE	4867	4624	243

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6423	Total
Program Services	6219	ProgramServices
Management And General	204	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	431396	Total
Program Services	389920	ProgramServices
Management And General	35388	ManagementAndGeneral
Fundraising	6088	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9312	BOY
EOY	15878	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	48382	BOY
EOY	1203	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	4215	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12865	BOY
EOY	14881	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	2145	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	73035	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	29310	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	50167	BOY
EOY	43725	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	28328	BOY
EOY	3872	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	21637	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	149054	BOY
EOY	107556	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8140	BOY
EOY	23495	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	1125	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8140	BOY
EOY	24620	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	112414	BOY
EOY	82936	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	28500	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	140914	BOY
EOY	82936	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	149054	BOY
EOY	107556	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-57977	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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	285319	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	299567	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	326904	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	268358	CurrentTaxYearMinus1Year
Current Tax Year	281588	CurrentTaxYear
Total	1461736	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29152	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42517	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11145	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26629	CurrentTaxYearMinus1Year
Current Tax Year	90742	CurrentTaxYear
Total	200185	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	314471	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	342084	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	338049	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	294987	CurrentTaxYearMinus1Year
Current Tax Year	372330	CurrentTaxYear
Total	1661921	Total

Field	Value	IRS element (for citing)
Public Support Total509	1661921	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1018	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1664	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1558	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1114	CurrentTaxYearMinus1Year
Current Tax Year	932	CurrentTaxYear
Total	6286	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1018	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1664	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1558	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1114	CurrentTaxYearMinus1Year
Current Tax Year	932	CurrentTaxYear
Total	6286	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	315489	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	343748	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	339607	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	296101	CurrentTaxYearMinus1Year
Current Tax Year	373262	CurrentTaxYear
Total	1668207	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99620	PublicSupportPercentage509
Prior Year Support Percentage	0.99530	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73035	OtherCostOrOtherBasis
Depreciation	29310	Depreciation
Book Value	43725	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	43725	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	ACCRUED REVENUE	Description
Book Value	21637	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	21637	TotalBookValueOtherAssets

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	VARIOUS LOCAL F	NameOfEvent1
Gross Receipts Event1	19437	GrossReceiptsEvent1
Gross Revenue Event1	19437	GrossRevenueEvent1
Gross Receipts Total	19437	GrossReceiptsTotal
Gross Revenue Total Events	19437	GrossRevenueTotalEvents
Net Income Summary	19437	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	STRESS AND ANGER MANAGEMENT CLASSES: TO ASSIST PEOPLE TO CHANGE PATTERNS OF BEHAVIOR THAT ARE INAPPROPRIATE, COUNTER PRODUCTIVE AND/OR DANGEROUS TO THEMSELVES OR OTHERS. BOYS AND GIRLS CLUB: A LOCAL CLUB AFFILIATED WITH THE NATIONAL BOYS AND GIRLS CLUB. THE PROGRAM PROVIDES HOMEWORK HELP, AFTER SCHOOL PROGRAMS, EDUCATIONAL ENHANCEMENT ACTIVITIES, SUMMER YOUTH PROGRAMS AND YOUTH QUEST, A PROGRAM TARGETED TOWARD YOUR WHO HAVE A HIGH RISK OF BEING INVOLVED WITH THE JUVENILE JUSTICE SYSTEM.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	TAX PREPARER REVIEWED FORM 990 WITH BOARD OF DIRECTORS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICTS OF INTEREST REVIEWED ANNUALLY
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST IN PERSON OR IN WRITING
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE -1

ANACONDA PCA FAMILY RESORCE CENTER: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Other Securities InvestmentsOtherSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments