URBAN LEAGUE OF MIDDLE TENNESSEE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: URBAN LEAGUE OF MIDDLE TENNESSEE (EIN 62-0795167)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-16
IRS object ID: 201310169349300901
Schema version: 2011v1.5
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	2013-01-16T10:14:09-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hoskins & Company PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1900 Church Street Suite 200	AddressLine1
City	Nashville	City
State	TN	State
ZIP Code	37203	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	620795167	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	URBAN LEAGUE OF MIDDLE TENNESSEE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	URBA	NameControl
Phone	6152540525	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2250 ROSA L PARKS BLVD	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37228	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PATRICIA STOKES	Name
Title	President & CEO	Title
Date Signed	2013-01-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Harvey E Hoskins CPA	Name
Phone	6153217333	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	456759	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.ulmt.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	To enable African Americans and other minorities to secure economic self-reliance, parity and power, and civil rights.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	160774	ContributionsGrantsPriorYear
Contributions Grants Current Year	183125	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	239789	OtherRevenuePriorYear
Other Revenue Current Year	273634	OtherRevenueCurrentYear
Total Revenue Prior Year	400563	TotalRevenuePriorYear
Total Revenue Current Year	456759	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	160965	SalariesEtcPriorYear
Salaries Etc Current Year	174199	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	85758	TotalFundrsngExpCurrentYear
Other Expense Prior Year	183630	OtherExpensePriorYear
Other Expenses Current Year	245719	OtherExpensesCurrentYear
Total Expenses Prior Year	344595	TotalExpensesPriorYear
Total Expenses Current Year	419918	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	55968	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	36841	RevenuesLessExpensesCY
Total Assets BOY	86790	TotalAssetsBOY
Total Assets EOY	73712	TotalAssetsEOY
Total Liabilities BOY	139758	TotalLiabilitiesBOY
Total Liabilities EOY	89839	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-52968	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-16127	NetAssetsOrFundBalancesEOY
Mission Description	To enable African Americans and other minorities to secure economic self-reliance, parity and power, and civil rights.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	203439	Expense
Description	THE AGENCY OPERATES SEVERAL EMPLOYMENT AND EDUCATION PROGRAMS OFFERING COMPUTER SOFTWARE TRAINING, JOB SEARCH ASSISTANCE, ADULT BASIC EDUCATION, RESUME PREPARATION, INTERVIEWING TECHNIQUES, ETC, TO COMMUNITY RESIDENTS AND LOW INCOME HOUSING TENANTS.	Description
Total Program Service Expense	203439	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
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
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
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHIRLEY CLAY	NamePerson
Telephone Number	6152540525	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2250 ROSA L PARKS BLVD	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37228	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
LAURA SMITH TIDWELL
Director	2.00	0	0	0
AUBREY SCOTT
Director	2.00	0	0	0
IVAN REEVES
Director	2.00	0	0	0
MICHEAL TRENESSE
Director	2.00	0	0	0
ALAN R YUSPEH
Director	2.00	0	0	0
CHARLES SUEING
Director	2.00	0	0	0
PAUL A SEAL
Chairman	2.00	0	0	0
FREDDIE MORRISON
Director	2.00	0	0	0
WALTER OVERTON
Director	2.00	0	0	0
ROBERT MOSELEY
Director	2.00	0	0	0
VERONICA A JOHNSON
Director	2.00	0	0	0
EDDIE D HAMILTON
Director	2.00	0	0	0
JOHN GAUDER III
Director	2.00	0	0	0
DAN FRANCE
Director	2.00	0	0	0
LATRISHA JEMISON
Director	2.00	0	0	0
DON HOLMES
Director	2.00	0	0	0
DARREN GOTTSCHALK
VICE CHAIRMAN	2.00	0	0	0
BETH FORTUNE
Director	2.00	0	0	0
KEN BISSELL
Director	2.00	0	0	0
HARRY WILSON
Director	2.00	0	0	0
GEORGE T BROOKS SR
Director	2.00	0	0	0
MARK PETERS
Secretary	5.00	0	0	0
VONZELLA BRYANT
Treasurer	5.00	0	0	0
SAM HOWARD
Past Chairman	10.00	0	0	0
PATRICIA STOKES
President & CEO	40.00	80000	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	80000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	9517	MembershipDues
All Other Contributions	173608	AllOtherContributions
Total Contributions	183125	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	273470	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	273470	TotalRevenueColumn
Exclusion	$273,470	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	164	TotalRevenueColumn
Related Or Exempt Function Income	164	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	164	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	456759	TotalRevenueColumn
Related Or Exempt Function Income	164	RelatedOrExemptFunctionIncome
Exclusion	$273,470	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

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	80000	Total
Program Services	48000	ProgramServices
Management And General	16000	ManagementAndGeneral
Fundraising	16000	Fundraising

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	77491	Total
Program Services	17027	ProgramServices
Management And General	40375	ManagementAndGeneral
Fundraising	20089	Fundraising

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	16708	Total
Program Services	8050	ProgramServices
Management And General	4874	ManagementAndGeneral
Fundraising	3784	Fundraising

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	7000	Total
Program Services	6300	ProgramServices
Management And General	700	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

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	125	Total
Fundraising	125	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	45010	Total
Program Services	38429	ProgramServices
Management And General	6581	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9654	Total
Program Services	6523	ProgramServices
Management And General	2270	ManagementAndGeneral
Fundraising	861	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3209	Total
Program Services	1910	ProgramServices
Management And General	907	ManagementAndGeneral
Fundraising	392	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4737	Total
Management And General	4737	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3582	Total
Management And General	3582	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6159	Total
Program Services	4488	ProgramServices
Management And General	1671	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
STIPEND EXPENSES	10407	10407
PROGRAM EVENTS	15020	15020
CONTRACT LABOR	41723	27505	12722	1496
FUNDRAISING COST	51611		12565	39046

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	47482	Total
Program Services	19780	ProgramServices
Management And General	23737	ManagementAndGeneral
Fundraising	3965	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	419918	Total
Program Services	203439	ProgramServices
Management And General	130721	ManagementAndGeneral
Fundraising	85758	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	57697	BOY
EOY	25562	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20805	BOY
EOY	39499	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3575	BOY
EOY	7521	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	153552	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	152422	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2712	BOY
EOY	1130	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2001	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	86790	BOY
EOY	73712	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18374	BOY
EOY	23203	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	31667	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	89717	BOY
EOY	66636	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	139758	BOY
EOY	89839	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-52968	BOY
EOY	-16127	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-52968	BOY
EOY	-16127	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	86790	BOY
EOY	73712	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	36841	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	405200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	396577	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	353817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	398207	CurrentTaxYearMinus1Year
Current Tax Year	456759	CurrentTaxYear
Total	2010560	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	405200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	396577	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	353817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	398207	CurrentTaxYearMinus1Year
Current Tax Year	456759	CurrentTaxYear
Total	2010560	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2010560	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11	CurrentTaxYearMinus4Years
Total	11	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1865	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	2356	CurrentTaxYearMinus1Year
Total	4221	Total

Field	Value	IRS element (for citing)
Total Support	2014792	TotalSupport
Public Support Pertcentage170	0.99790	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99740	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36540	OtherCostOrOtherBasis
Depreciation	36540	Depreciation

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28241	OtherCostOrOtherBasis
Depreciation	28241	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26146	OtherCostOrOtherBasis
Depreciation	25425	Depreciation
Book Value	721	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	62625	OtherCostOrOtherBasis
Depreciation	62216	Depreciation
Book Value	409	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1130	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL GALA & LEADERSHIP CELEBRATIONS	NameOfEvent1
Gross Receipts Event1	204250	GrossReceiptsEvent1
Gross Revenue Event1	204250	GrossRevenueEvent1
Name Of Event2	GOLF TOURNAMENT & RECEPTION	NameOfEvent2
Gross Receipts Event2	69220	GrossReceiptsEvent2
Gross Revenue Event2	69220	GrossRevenueEvent2
Gross Receipts Total	273470	GrossReceiptsTotal
Gross Revenue Total Events	273470	GrossRevenueTotalEvents
Net Income Summary	273470	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (23 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	WORKMENS COMPENSATION: Column (A) - Total = $6638; Column (B) - Program Services = $3940; Column (C) - Management & General = $2698; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	UTILITIES: Column (A) - Total = $2662; Column (B) - Program Services = $2662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	TRAINING MATERIALS: Column (A) - Total = $36; Column (B) - Program Services = $0; Column (C) - Management & General = $36; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	TELEPHONE: Column (A) - Total = $6028; Column (B) - Program Services = $4657; Column (C) - Management & General = $1371; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Supplies EXPENSES: Column (A) - Total = $4745; Column (B) - Program Services = $2478; Column (C) - Management & General = $2027; Column (D) - Fundraising = $240
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	REPAIRS AND MAINTENANCE: Column (A) - Total = $116; Column (B) - Program Services = $0; Column (C) - Management & General = $116; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Printing and Publications: Column (A) - Total = $3497; Column (B) - Program Services = $465; Column (C) - Management & General = $309; Column (D) - Fundraising = $2723
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $195; Column (B) - Program Services = $37; Column (C) - Management & General = $101; Column (D) - Fundraising = $57
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	OTHER PROGRAM EXPENSES: Column (A) - Total = $1791; Column (B) - Program Services = $1791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	OTHER ADM COST: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	MISCELLANEOUS EXPENSE: Column (A) - Total = $2625; Column (B) - Program Services = $100; Column (C) - Management & General = $2495; Column (D) - Fundraising = $30
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	LICENSES AND FEES: Column (A) - Total = $340; Column (B) - Program Services = $0; Column (C) - Management & General = $340; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	EQUIPMENT RENTALS: Column (A) - Total = $4412; Column (B) - Program Services = $2933; Column (C) - Management & General = $1479; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	DUES AND SUBSCRIPTIONS: Column (A) - Total = $10031; Column (B) - Program Services = $0; Column (C) - Management & General = $10031; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	COMPUTER TECHNOLOGY: Column (A) - Total = $2176; Column (B) - Program Services = $717; Column (C) - Management & General = $899; Column (D) - Fundraising = $560
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	BANK CHARGES: Column (A) - Total = $2190; Column (B) - Program Services = $0; Column (C) - Management & General = $1835; Column (D) - Fundraising = $355
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Prior to filing Form 990 is reviewed by finance personnel and Key officers and directors.