BRIDGE MINISTRY OF ACADIANA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BRIDGE MINISTRY OF ACADIANA (EIN 80-0066525)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-01
IRS object ID: 201312749349300411
Schema version: 2012v2.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-01T07:54:54-07:00	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	Harry V Barton CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1005 E St Mary Blvd Ste217	AddressLine1
City	Lafayette	City
State	LA	State
ZIP Code	70503	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	800066525	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BRIDGE MINISTRY OF ACADIANA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BRID	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 62029	AddressLine1
City	LAFAYETTE	City
State	LA	State
ZIP Code	70596	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEITH RODRIGUEZ	Name
Title	President	Title
Date Signed	2013-10-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HARRY V BARTON	Name
PTIN	P00082913	PTIN
Phone	3372344000	Phone

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)
Name Of Principal Officer Person	KEITH RODRIGUEZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	700 ST JOHN ST	AddressLine1
City	LAFAYETTE	City
State	LA	State
ZIP Code	70501	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1006549	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	bridgeacadiana.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	INNERCITY MISSIONARY WORK	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	227	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	399925	ContributionsGrantsPriorYear
Contributions Grants Current Year	937256	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	120	ProgramServiceRevenuePriorYear
Program Service Revenue CY	65	ProgramServiceRevenueCY
Investment Income Prior Year	3656	InvestmentIncomePriorYear
Investment Income Current Year	4627	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12519	OtherRevenuePriorYear
Other Revenue Current Year	8324	OtherRevenueCurrentYear
Total Revenue Prior Year	416220	TotalRevenuePriorYear
Total Revenue Current Year	950272	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	8859	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4945	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	188529	SalariesEtcPriorYear
Salaries Etc Current Year	206827	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	332	TotalFundrsngExpCurrentYear
Other Expense Prior Year	88843	OtherExpensePriorYear
Other Expenses Current Year	83475	OtherExpensesCurrentYear
Total Expenses Prior Year	286231	TotalExpensesPriorYear
Total Expenses Current Year	295247	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	129989	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	655025	RevenuesLessExpensesCY
Total Assets BOY	1054069	TotalAssetsBOY
Total Assets EOY	1706998	TotalAssetsEOY
Total Liabilities BOY	5786	TotalLiabilitiesBOY
Total Liabilities EOY	3595	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1048283	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1703403	NetAssetsOrFundBalancesEOY
Mission Description	INNERCITY MISSIONARY WORK	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	225413	Expense
Grants	4945	Grants
Description	BRIDGING INTERRACIAL AND INTERDENOMINATIONAL RELATIONSHIPS THROUGH AWARENESS, TRAINING, HANDS-ON RELATIONSHIPS, AND PROGRAMS FOR THE POOR, MARGINALIZED, AND UNCHURCHED.	Description
Total Program Service Expense	225413	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	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
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	true	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	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
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
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
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	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	HARRY V BARTON CPA LLC	NamePerson
Telephone Number	3372344000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1005 E ST MARY BLVD STE 217	AddressLine1
City	LAFAYETTE	City
State	LA	State
ZIP Code	70503	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JULES EDWARDS III
Director	0.50	0.00	X	0	0	0
PAT TRAHAN
Treasurer	0.50	0.00	X	0	0	0	X
EMILIE DUHON
Secretary	0.50	0.00	X	0	0	0	X
GOBB WILLIAMS
Director	0.50	0.00	X	0	0	0
KEITH RODRIGUEZ
President	5.00	0.00	X	0	0	0	X
DAVID WOODS
Director	0.50	0.00	X	0	0	0
DENNIS MALCOLM
Vice President	0.50	0.00	X	0	0	0	X
ROBERT KULBETH
Director	0.50	0.00	X	0	0	0
CONNIE SANDERS
Director	0.50	0.00	X	0	0	0
NELSON WARNER
Director	5.00	0.00	X	0	0	0
JENNIFER REYNAUD
Executive Direc	40.00	0.00		48925	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	48925	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
Fundraising Events	10635	FundraisingEvents
Government Grants	427500	GovernmentGrants
All Other Contributions	499121	AllOtherContributions
Noncash Contributions	57930	NoncashContributions
Total Contributions	937256	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Membership Dues & Assessments	Description
Total Revenue Column	65	TotalRevenueColumn
Exclusion	$65	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	65	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2669	TotalRevenueColumn
Exclusion	$2,669	ExclusionAmount

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	53230	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	51272	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1958	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1958	TotalRevenueColumn
Related Or Exempt Function Income	1958	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	13329	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	10635	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	5005	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	8324	TotalRevenueColumn
Exclusion	$8,324	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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	950272	TotalRevenueColumn
Related Or Exempt Function Income	1958	RelatedOrExemptFunctionIncome
Exclusion	$11,058	ExclusionAmount

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	4945	Total
Program Services	4945	ProgramServices

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	48925	Total
Program Services	7339	ProgramServices
Management And General	41586	ManagementAndGeneral

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	127320	Total
Program Services	127320	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16096	Total
Program Services	12072	ProgramServices
Management And General	4024	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14486	Total
Program Services	11068	ProgramServices
Management And General	3418	ManagementAndGeneral

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	3600	Total
Management And General	3600	ManagementAndGeneral

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	150	Total
Management And General	150	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	687	Total
Management And General	687	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	332	Total
Fundraising	332	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5130	Total
Program Services	2505	ProgramServices
Management And General	2625	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	770	Total
Program Services	770	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16714	Total
Program Services	11637	ProgramServices
Management And General	5077	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4026	Total
Program Services	3020	ProgramServices
Management And General	1006	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	727	Total
Program Services	727	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	35	Total
Management And General	35	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10219	Total
Program Services	7664	ProgramServices
Management And General	2555	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4111	Total
Management And General	4111	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Printing and Publications	250	250
YOUTH PROGRAM SUPPLIES	1326		1326
Postage and Shipping	1514	378	1136
YOUTH EVENTS	33884		33884

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	295247	Total
Program Services	225413	ProgramServices
Management And General	69502	ManagementAndGeneral
Fundraising	332	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	220395	BOY
EOY	311193	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	587006	BOY
EOY	542877	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	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)
BOY	6580	BOY
EOY	5743	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	255474	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	53921	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	202776	BOY
EOY	201553	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	12026	BOY
EOY	12939	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	25286	BOY
EOY	632693	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1054069	BOY
EOY	1706998	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5786	BOY
EOY	3595	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5786	BOY
EOY	3595	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	794784	BOY
EOY	1536983	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	241473	BOY
EOY	153481	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12026	BOY
EOY	12939	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1048283	BOY
EOY	1703403	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1054069	BOY
EOY	1706998	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	655025	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	95	ReconciliationUnrealizedInvest
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
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	298934	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	332570	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	341034	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	399925	CurrentTaxYearMinus1Year
Current Tax Year	509756	CurrentTaxYear
Total	1882219	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7020	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4743	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5284	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16556	CurrentTaxYearMinus1Year
Current Tax Year	13329	CurrentTaxYear
Total	46932	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	305954	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	337313	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	346318	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	416481	CurrentTaxYearMinus1Year
Current Tax Year	523085	CurrentTaxYear
Total	1929151	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97105	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	111683	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	107795	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136105	CurrentTaxYearMinus1Year
Current Tax Year	179613	CurrentTaxYear
Total	632301	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97105	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	111683	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	107795	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136105	CurrentTaxYearMinus1Year
Current Tax Year	179613	CurrentTaxYear
Total	632301	Total

Field	Value	IRS element (for citing)
Public Support Total509	1296850	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9484	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15734	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8091	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3196	CurrentTaxYearMinus1Year
Current Tax Year	2669	CurrentTaxYear
Total	39174	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	9484	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15734	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8091	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3196	CurrentTaxYearMinus1Year
Current Tax Year	2669	CurrentTaxYear
Total	39174	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	77	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	148	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	120	CurrentTaxYearMinus1Year
Current Tax Year	65	CurrentTaxYear
Total	410	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	315515	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	353047	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	354557	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	419797	CurrentTaxYearMinus1Year
Current Tax Year	525819	CurrentTaxYear
Total	1968735	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.65870	PublicSupportPercentage509
Prior Year Support Percentage	0.67040	PriorYearSupportPercentage
Investment Income Percentage	0.01990	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02560	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12026	BeginningOfYearBalance
Investment Earnings Or Losses	1063	InvestmentEarningsOrLosses
Administrative Expenses	150	AdministrativeExpenses
End Of Year Balance	12939	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12114	BeginningOfYearBalance
Investment Earnings Or Losses	57	InvestmentEarningsOrLosses
Administrative Expenses	145	AdministrativeExpenses
End Of Year Balance	12026	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	11035	BeginningOfYearBalance
Contributions	100	Contributions
Investment Earnings Or Losses	1110	InvestmentEarningsOrLosses
Administrative Expenses	131	AdministrativeExpenses
End Of Year Balance	12114	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9520	BeginningOfYearBalance
Investment Earnings Or Losses	1644	InvestmentEarningsOrLosses
Administrative Expenses	129	AdministrativeExpenses
End Of Year Balance	11035	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12242	BeginningOfYearBalance
Investment Earnings Or Losses	-2525	InvestmentEarningsOrLosses
Administrative Expenses	197	AdministrativeExpenses
End Of Year Balance	9520	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
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)
Other Cost Or Other Basis	181822	OtherCostOrOtherBasis
Book Value	181822	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13634	OtherCostOrOtherBasis
Depreciation	12330	Depreciation
Book Value	1304	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47605	OtherCostOrOtherBasis
Depreciation	31037	Depreciation
Book Value	16568	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12413	OtherCostOrOtherBasis
Depreciation	10554	Depreciation
Book Value	1859	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	201553	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
UTILITY DEPOSITS	550
CONSTRUCTION IN PROGRESS	632143

Field	Value	IRS element (for citing)
Total Book Value Other Assets	632693	TotalBookValueOtherAssets

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	TO PROVIDE FOR LONG TERM FUNDING FOR THE ORGANIZATION'S PROGRAM AND TO ENCOURAGE DONATIONS TO THE ORGANIZATION	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RUN UPPER LAFAYETTE	NameOfEvent1
Gross Receipts Event1	13526	GrossReceiptsEvent1
Charitable Contributions Event1	9125	CharitableContributionsEvent1
Gross Revenue Event1	4401	GrossRevenueEvent1
Other Direct Expenses Event1	2553	OtherDirectExpensesEvent1
Name Of Event2	WRAP SALE	NameOfEvent2
Gross Receipts Event2	6841	GrossReceiptsEvent2
Gross Revenue Event2	6841	GrossRevenueEvent2
Food And Beverage Event2	1786	FoodAndBeverageEvent2
Gross Receipts Total	20367	GrossReceiptsTotal
Charitable Contributions Total	9125	CharitableContributionsTotal
Gross Revenue Total Events	11242	GrossRevenueTotalEvents
Food And Beverage Total Events	1786	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	2553	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	4339	DirectExpenseSummaryEvents
Net Income Summary	6903	NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	781	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	5878	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	51271	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET	MethodOfDeterminingRevenues

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	executive committee of board approves salary of executive director
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	No review was or will be conducted.