BOYS & GIRLS CLUB OF FITCHBURG & LEOMINSTER-A NON PROFIT EDUCATIONA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB OF FITCHBURG & LEOMINSTER-A NON PROFIT EDUCATIONA (EIN 04-3576700)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-01
IRS object ID: 201310329349300241
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-01T13:11:12-06:00	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	MARK MUELLER CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	043576700	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	RONALD LEGER CPA	Name
Title	TREASURER	Title
Phone	9785348358	Phone
Date Signed	2012-11-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK MUELLER	Name
Phone	9788339990	Phone
Date Prepared	2013-02-01	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	761413	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BGCFL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	45	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2054985	ContributionsGrantsPriorYear
Contributions Grants Current Year	562057	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	54183	ProgramServiceRevenuePriorYear
Program Service Revenue CY	55700	ProgramServiceRevenueCY
Investment Income Prior Year	2162	InvestmentIncomePriorYear
Investment Income Current Year	1429	InvestmentIncomeCurrentYear
Other Revenue Prior Year	117927	OtherRevenuePriorYear
Other Revenue Current Year	140574	OtherRevenueCurrentYear
Total Revenue Prior Year	2229257	TotalRevenuePriorYear
Total Revenue Current Year	759760	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	394568	SalariesEtcPriorYear
Salaries Etc Current Year	404125	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	143672	TotalFundrsngExpCurrentYear
Other Expense Prior Year	314962	OtherExpensePriorYear
Other Expenses Current Year	392793	OtherExpensesCurrentYear
Total Expenses Prior Year	709530	TotalExpensesPriorYear
Total Expenses Current Year	796918	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1519727	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-37158	RevenuesLessExpensesCY
Total Assets BOY	1867618	TotalAssetsBOY
Total Assets EOY	1857477	TotalAssetsEOY
Total Liabilities BOY	56538	TotalLiabilitiesBOY
Total Liabilities EOY	87135	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1811080	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1770342	NetAssetsOrFundBalancesEOY
Mission Description	TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	554710	Expense
Description	PROVIDES CHILDREN WITH A SAFE PLACE TO LEARN AND GROW THROUGH LIFE ENHANCING PROGRAMS INCLUDING HEALTH AND LIFE SKILLS, THE ARTS, EDUCATION AND CAREER DEVELOPMENT, SPORTS, FITNESS AND RECREATION, AND CHARACTER AND LEADERSHIP DEVELOPMENT.	Description
Total Program Service Expense	554710	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	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	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	27	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	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

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

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

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

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	562057	AllOtherContributions
Noncash Contributions	1780	NoncashContributions
Total Contributions	562057	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Total Revenue Column	55700	TotalRevenueColumn
Related Or Exempt Function Income	55700	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	55700	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1649	TotalRevenueColumn
Exclusion	$1,649	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	11057	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	11057	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	11057	TotalRevenueColumn
Exclusion	$11,057	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1433	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1653	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-220	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-220	TotalRevenueColumn
Related Or Exempt Function Income	-220	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	125833	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	125833	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	3684	TotalRevenueColumn
Exclusion	$3,684	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3684	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	759760	TotalRevenueColumn
Related Or Exempt Function Income	55480	RelatedOrExemptFunctionIncome
Exclusion	$16,390	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	337686	Total
Program Services	245051	ProgramServices
Management And General	47585	ManagementAndGeneral
Fundraising	45050	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34401	Total
Program Services	24964	ProgramServices
Management And General	4848	ManagementAndGeneral
Fundraising	4589	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32038	Total
Program Services	20063	ProgramServices
Management And General	4873	ManagementAndGeneral
Fundraising	7102	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7676	Total
Management And General	7676	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6000	Total
Management And General	6000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	560	Total
Program Services	275	ProgramServices
Management And General	255	ManagementAndGeneral
Fundraising	30	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5752	Total
Program Services	1586	ProgramServices
Management And General	2539	ManagementAndGeneral
Fundraising	1627	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	42969	Total
Program Services	41538	ProgramServices
Management And General	1139	ManagementAndGeneral
Fundraising	292	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2775	Total
Program Services	833	ProgramServices
Management And General	833	ManagementAndGeneral
Fundraising	1109	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	808	Total
Program Services	37	ProgramServices
Management And General	721	ManagementAndGeneral
Fundraising	50	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	917	Total
Fundraising	917	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	43466	Total
Program Services	42023	ProgramServices
Management And General	1152	ManagementAndGeneral
Fundraising	291	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	33927	Total
Program Services	32797	ProgramServices
Management And General	899	ManagementAndGeneral
Fundraising	231	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
PROGRAM MATERIALS & SUPPL	98701	98701
FUNDRAISING	77891		77891
MAINTENANCE	34159	24298	171	9690
COMPUTER CONSULTING	17524	10514	3505	3505

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19668	Total
Program Services	12030	ProgramServices
Management And General	6821	ManagementAndGeneral
Fundraising	817	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	796918	Total
Program Services	554710	ProgramServices
Management And General	98536	ManagementAndGeneral
Fundraising	143672	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11676	BOY
EOY	89638	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	99510	BOY
EOY	17013	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	21000	BOY
EOY	69000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8277	BOY
EOY	3360	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7478	BOY
EOY	5939	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1725296	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	116842	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1651920	BOY
EOY	1608454	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	67757	BOY
EOY	64073	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1867618	BOY
EOY	1857477	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35066	BOY
EOY	53551	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7955	BOY
EOY	16213	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13517	BOY
EOY	17371	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	56538	BOY
EOY	87135	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1766415	BOY
EOY	1728499	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6134	BOY
EOY	3312	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1811080	BOY
EOY	1770342	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1867618	BOY
EOY	1857477	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-37158	ReconcilationRevenueExpenses
Reconcilation Other Changes	-3580	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	438220	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	734806	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	459874	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2054985	CurrentTaxYearMinus1Year
Current Tax Year	562057	CurrentTaxYear
Total	4249942	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	126154	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	128716	CurrentTaxYearMinus1Year
Current Tax Year	181533	CurrentTaxYear
Total	436403	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	438220	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	734806	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	586028	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2183701	CurrentTaxYearMinus1Year
Current Tax Year	743590	CurrentTaxYear
Total	4686345	Total

Field	Value	IRS element (for citing)
Public Support Total509	4686345	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12619	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7799	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33531	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38749	CurrentTaxYearMinus1Year
Current Tax Year	12706	CurrentTaxYear
Total	105404	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12619	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7799	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33531	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38749	CurrentTaxYearMinus1Year
Current Tax Year	12706	CurrentTaxYear
Total	105404	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	5079	CurrentTaxYearMinus1Year
Current Tax Year	2684	CurrentTaxYear
Total	7763	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	450839	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	742605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	619559	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2227529	CurrentTaxYearMinus1Year
Current Tax Year	758980	CurrentTaxYear
Total	4799512	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97640	PublicSupportPercentage509
Prior Year Support Percentage	0.97800	PriorYearSupportPercentage
Investment Income Percentage	0.02000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	66549	BeginningOfYearBalance
Investment Earnings Or Losses	-3643	InvestmentEarningsOrLosses
End Of Year Balance	62906	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	54271	BeginningOfYearBalance
Contributions	100	Contributions
Investment Earnings Or Losses	13699	InvestmentEarningsOrLosses
Other Expenditures	900	OtherExpenditures
Administrative Expenses	621	AdministrativeExpenses
End Of Year Balance	66549	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	52555	BeginningOfYearBalance
Contributions	916	Contributions
Investment Earnings Or Losses	1334	InvestmentEarningsOrLosses
Administrative Expenses	-534	AdministrativeExpenses
End Of Year Balance	54271	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1526373	OtherCostOrOtherBasis
Depreciation	77884	Depreciation
Book Value	1448489	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42071	OtherCostOrOtherBasis
Depreciation	34595	Depreciation
Book Value	7476	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4687	OtherCostOrOtherBasis
Depreciation	4363	Depreciation
Book Value	324	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1608454	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED COMP ABSENCES	$9,136
ACCRUED PAYROLL	$7,650
ACCRUED PAYROLL TAXES	$585

Field	Value	IRS element (for citing)
Total Of Amounts	17371	TotalOfAmounts
Total Revenue	759760	TotalRevenue
Total Expenses	796918	TotalExpenses
Excess Or Deficit For Year	-37158	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-3580	NetUnrealizedGLOnInvestments
Total Adjustments	-3580	TotalAdjustments
Excess Or Deficit Per FS	-40738	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	756180	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-3580	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-3580	RevenueNotRptdF990
Revenue Subtotal	759760	RevenueSubtotal
Total Revenue Per Form990	759760	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	796918	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	796918	ExpensesSubtotal
Total Expenses Per Form990	796918	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	ON JULY 1, 2010, THE CLUB ADOPTED THE PROVISIONS OF ASC-740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC-740-10 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC-740-10 HAD NO IMPACT ON THE CLUB'S STATEMENT OF FINACIAL POSITION OR STATEMENT OF ACTIVITIES. THE CLUB DOES NOT BELEIEVE ITS FINANCIAL STATEMENTS INCLUDE OR (REFLECT) ANY UNCERTAIN TAX POSITIONS.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MINI GOLF & SPE	NameOfEvent1
Gross Receipts Event1	125833	GrossReceiptsEvent1
Gross Revenue Event1	125833	GrossRevenueEvent1
Gross Receipts Total	125833	GrossReceiptsTotal
Gross Revenue Total Events	125833	GrossRevenueTotalEvents
Net Income Summary	125833	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY TREASURER PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.