LYN TREECE BOYS & GIRLS CLUB OF TIPPECANOE COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LYN TREECE BOYS & GIRLS CLUB OF TIPPECANOE COUNTY INC (EIN 35-1262269)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-04-18
IRS object ID: 201311239349300146
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-18T03:40:10-00:00	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	EDWARD OPPERMAN CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1901 KOSSUTH STREET	AddressLine1
City	LAFAYETTE	City
State	IN	State
ZIP Code	47905	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	351262269	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LYN TREECE BOYS & GIRLS CLUB OF TIPPECANOE COUNTY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LYNT	NameControl
Phone	7654296734	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1529 NORTH 10TH STREET	AddressLine1
City	LAFAYETTE	City
State	IN	State
ZIP Code	47904	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BARRY RICHARD	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-04-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EDWARD OPPERMAN CPA	Name
Phone	7655884335	Phone
Date Prepared	2013-04-18	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BARRY RICHARD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1529 N 10TH STREET	AddressLine1
City	LAFAYETTE	City
State	IN	State
ZIP Code	47904	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1086593	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BGCLUB.LAFAYETTE.IN.US	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	PROVIDE A NUTURING ATMOSPHERE FOR CHILDREN AND YOUNG ADULTS TO ENCOURAGE THEIR SOCIAL, EDUCATIONAL, EMOTIONAL AND PHYSICAL DEVELOPMENT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	348789	ContributionsGrantsPriorYear
Contributions Grants Current Year	754224	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	212229	ProgramServiceRevenuePriorYear
Program Service Revenue CY	220639	ProgramServiceRevenueCY
Investment Income Prior Year	10972	InvestmentIncomePriorYear
Investment Income Current Year	-6435	InvestmentIncomeCurrentYear
Other Revenue Prior Year	29787	OtherRevenuePriorYear
Other Revenue Current Year	112491	OtherRevenueCurrentYear
Total Revenue Prior Year	601777	TotalRevenuePriorYear
Total Revenue Current Year	1080919	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	286438	SalariesEtcPriorYear
Salaries Etc Current Year	330330	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	49076	TotalFundrsngExpCurrentYear
Other Expense Prior Year	220971	OtherExpensePriorYear
Other Expenses Current Year	192470	OtherExpensesCurrentYear
Total Expenses Prior Year	507409	TotalExpensesPriorYear
Total Expenses Current Year	522800	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	94368	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	558119	RevenuesLessExpensesCY
Total Assets BOY	1967542	TotalAssetsBOY
Total Assets EOY	2517181	TotalAssetsEOY
Total Liabilities BOY	119227	TotalLiabilitiesBOY
Total Liabilities EOY	110747	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1848315	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2406434	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE A NURTURING ATMOSPHERE FOR CHILDREN AND YOUNG ADULTS TO ENCOURAGE THEIR SOCIAL EDUCATIONAL, EMOTIONAL AND PHYSICAL DEVELOPMENT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	390357	Expense
Description	PROVIDE A NURTURING ATMOSPHERE FOR CHILDREN AND YOUNG ADULTS TO ENCOURAGE THEIR SOCIAL EDUCATIONAL, EMOTIONAL AND PHYSICAL DEVELOPMENT	Description
Total Program Service Expense	390357	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	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	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	28	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Funds To Pay Premiums	false	FundsToPayPremiums
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BARRY RICHARD	NamePerson
Telephone Number	7654296734	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1529 N 10TH STREET	AddressLine1
City	LAFAYETTE	City
State	IN	State
ZIP Code	47904	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BARRY RICHARD
EXECUTIVE DIRECTOR	040.00	X	X	0	0	0
COURTNEY KENDALL
PRESIDENT	001.00	X		0	0	0	X
BRAD RHORER
VICE PRESIDENT	001.00	X		0	0	0	X
BRIAN WALKER
SECRETARY	001.00	X		0	0	0	X
DAWN HART
TREARURER	001.00	X		0	0	0	X
DON STEIN
DIRECTOR	001.00	X		0	0	0
JEFF SIPLE
DIRECTOR	001.00	X		0	0	0
RICK LODDE
DIRECTOR	001.00	X		0	0	0
RICK JOHNSON
DIRECTOR	001.00	X		0	0	0
STEVE GINN
DIRECTOR	001.00	X		0	0	0
DON ROUSH
DIRECTOR	001.00	X		0	0	0
MARC VAUGHN
DIRECTOR	001.00	X		0	0	0
MELVA LOWRY
DIRECTOR	001.00	X		0	0	0
MIKE CLEFF
DIRECTOR	001.00	X		0	0	0
RANDY VERNON
DIRECTOR	001.00	X		0	0	0
LON HEIDE
DIRECTOR	001.00	X		0	0	0
RICK OLIVER
DIRECTOR	001.00	X		0	0	0
STEPHANIE KNOTH
DIRECTOR	001.00	X		0	0	0
BRIAN BALMER
DIRECTOR	001.00	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
Membership Dues	5457	MembershipDues
All Other Contributions	748767	AllOtherContributions
Total Contributions	754224	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	VARIOUS PROGRAMS	Description
Business Code	900099	BusinessCode
Total Revenue Column	220639	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	220639	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-6435	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	15911	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	4749	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	11162	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	11162	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	15438	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	925	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	14513	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
OTHER REVENUE	900099	6385
SECURITY GAINS	900099	80431

Field	Value	IRS element (for citing)
Total Other Revenue	86816	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1080919	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	280217	Total
Program Services	224174	ProgramServices
Management And General	19615	ManagementAndGeneral
Fundraising	36428	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	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29590	Total
Program Services	23672	ProgramServices
Management And General	2071	ManagementAndGeneral
Fundraising	3847	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20523	Total
Program Services	16418	ProgramServices
Management And General	1437	ManagementAndGeneral
Fundraising	2668	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17262	Total
Management And General	17262	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

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

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7369	Total
Management And General	7369	ManagementAndGeneral

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	45623	Total
Program Services	43342	ProgramServices
Management And General	2281	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15247	Total
Program Services	11435	ProgramServices
Management And General	3812	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6092	Total
Program Services	3107	ProgramServices
Management And General	2985	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	42178	Total
Program Services	31634	ProgramServices
Management And General	10544	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16307	Total
Program Services	12230	ProgramServices
Management And General	4077	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	24320	23104	1216
DUES AND SUBSCRIPTIONS	5839		5839
REPAIRS AND MAINTENANCE	4751		4751
MISCELLANEOUS	7482	1241	108	6133

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	522800	Total
Program Services	390357	ProgramServices
Management And General	83367	ManagementAndGeneral
Fundraising	49076	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	65726	BOY
EOY	145924	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	229354	BOY
EOY	239559	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	88000	BOY
EOY	88000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	23794	BOY
EOY	27405	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1912635	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	800331	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	670330	BOY
EOY	1112304	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	722420	BOY
EOY	822894	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	67124	BOY
EOY	80301	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	100794	BOY
EOY	794	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1967542	BOY
EOY	2517181	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11306	BOY
EOY	5500	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	107921	BOY
EOY	105247	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	119227	BOY
EOY	110747	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	964391	BOY
EOY	1498125	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	212153	BOY
EOY	220639	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	671771	BOY
EOY	687670	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1848315	BOY
EOY	2406434	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1967542	BOY
EOY	2517181	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	558119	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	141608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	189615	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	574276	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	561018	CurrentTaxYearMinus1Year
Current Tax Year	975574	CurrentTaxYear
Total	2442091	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	112394	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56999	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30661	CurrentTaxYearMinus1Year
Current Tax Year	31349	CurrentTaxYear
Total	308203	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	254002	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	266415	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	631275	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	591679	CurrentTaxYearMinus1Year
Current Tax Year	1006923	CurrentTaxYear
Total	2750294	Total

Field	Value	IRS element (for citing)
Public Support Total509	2750294	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51288	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58508	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33634	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7724	CurrentTaxYearMinus1Year
Current Tax Year	73996	CurrentTaxYear
Total	225150	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51288	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58508	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33634	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7724	CurrentTaxYearMinus1Year
Current Tax Year	73996	CurrentTaxYear
Total	225150	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2605	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	2088	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2374	CurrentTaxYearMinus1Year
Total	7067	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	307895	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	324923	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	666997	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	601777	CurrentTaxYearMinus1Year
Current Tax Year	1080919	CurrentTaxYear
Total	2982511	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92210	PublicSupportPercentage509
Prior Year Support Percentage	0.90400	PriorYearSupportPercentage
Investment Income Percentage	0.07550	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.09160	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)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	67124	BeginningOfYearBalance
Contributions	9675	Contributions
Investment Earnings Or Losses	3502	InvestmentEarningsOrLosses
End Of Year Balance	80301	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	32913	BeginningOfYearBalance
Contributions	40000	Contributions
Investment Earnings Or Losses	-5789	InvestmentEarningsOrLosses
End Of Year Balance	67124	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29148	BeginningOfYearBalance
Investment Earnings Or Losses	3765	InvestmentEarningsOrLosses
End Of Year Balance	32913	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	23055	BeginningOfYearBalance
Investment Earnings Or Losses	6093	InvestmentEarningsOrLosses
End Of Year Balance	29148	EndOfYearBalance

Field	Value	IRS element (for citing)
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	130501	InvestmentCostOrOtherBasis
Book Value	130501	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1134662	InvestmentCostOrOtherBasis
Depreciation	739407	Depreciation
Book Value	688562	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	328070	InvestmentCostOrOtherBasis
Depreciation	158955	Depreciation
Book Value	191474	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	249198	InvestmentCostOrOtherBasis
Depreciation	198557	Depreciation
Book Value	91876	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	70204	InvestmentCostOrOtherBasis
Depreciation	60313	Depreciation
Book Value	9891	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1112304	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

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

Other Liabilities OtherLiabilities

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

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	15438	GrossReceiptsEvent1
Gross Revenue Event1	15438	GrossRevenueEvent1
Other Direct Expenses Event1	925	OtherDirectExpensesEvent1
Gross Receipts Total	15438	GrossReceiptsTotal
Gross Revenue Total Events	15438	GrossRevenueTotalEvents
Other Direct Expenses Total Events	925	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	925	DirectExpenseSummaryEvents
Net Income Summary	14513	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part V	B 11	ORGANIZATIONS PROCESS TO REVIEW FORM 990 A copy was provided at a regularly schedule board meeting and reviewed and approved at that meeting.
Form 990 Part VI	B 12c	ENFORCEMENT OF CONFLICTS OF INTEREST POLICY Monitored annually at a board meeting, executive committee would deal with any undisclosed conflicts found during the year - there have been none for this year.
Form 990 Part VI	B 15b	COMPENSATION PROCESS FOR TOP OFFICIALS Compensation for the executive director is compared with data of similar organizations and approved by the board of directors.
Form 990 Part VI	B 15b	COMPENSATION PROCESS FOR OFFICERS No officers or other key employees received compensation.
Form 990 Part XI	5	DIFFERENCE IS CHANGE IN OWNERSHIP OF WHOLLY OWNED ENTITY
Form 990 Part XI	5	CHANGE IN NET ASSETS Assets held by others were removed from the balance sheet, as they should never have been included in the past.