CLAY COUNTY SOCCER CLUB INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CLAY COUNTY SOCCER CLUB INC (EIN 59-1981194)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-04
IRS object ID: 201320359349300242
Schema version: 2011v1.2
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 C
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-04T15:46:03-00:00	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	Lucinda L Gallagher CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1232 Creek Bend Road	AddressLine1
City	Jacksonville	City
State	FL	State
ZIP Code	32259	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	591981194	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Clay County Soccer Club	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CLAY	NameControl
Phone	9042781182	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 9148	AddressLine1
City	Fleming Island	City
State	FL	State
ZIP Code	32006	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Bill DiPaula	Name
Title	Treasurer	Title
Phone	9042871885	Phone
Date Signed	2013-02-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Lucinda Gallagher	Name
Phone	9042871885	Phone
Date Prepared	2013-02-04	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)
Name Of Principal Officer Person	Wayne Wolfengarger	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	560 Little Fox Drive	AddressLine1
City	Orange Park	City
State	FL	State
ZIP Code	32073	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	486758	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.claycountysoccer.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	To provide the opportunity for children of Orange Park and Fleming Island, FL to participate on soccer and lacrosse teams	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	368951	ProgramServiceRevenuePriorYear
Program Service Revenue CY	440723	ProgramServiceRevenueCY
Investment Income Prior Year	49	InvestmentIncomePriorYear
Investment Income Current Year	40	InvestmentIncomeCurrentYear
Other Revenue Prior Year	50156	OtherRevenuePriorYear
Other Revenue Current Year	28837	OtherRevenueCurrentYear
Total Revenue Prior Year	419156	TotalRevenuePriorYear
Total Revenue Current Year	469600	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	104346	SalariesEtcPriorYear
Salaries Etc Current Year	108262	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	360819	OtherExpensePriorYear
Other Expenses Current Year	386028	OtherExpensesCurrentYear
Total Expenses Prior Year	465165	TotalExpensesPriorYear
Total Expenses Current Year	494290	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-46009	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-24690	RevenuesLessExpensesCY
Total Assets BOY	201097	TotalAssetsBOY
Total Assets EOY	172993	TotalAssetsEOY
Total Liabilities BOY	7127	TotalLiabilitiesBOY
Total Liabilities EOY	3713	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	193970	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	169280	NetAssetsOrFundBalancesEOY
Mission Description	To provide the opportunity for children of Orange Park and Fleming Island, FL to participate on soccer and lacrosse teams	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	494290	Expense
Revenue	469600	Revenue
Description	The program revenue is registration fees for participation. The expenses were for the coaches, facilities, supporting staff. assignors, trainers, FYSA affiliation fees, field maintenance and miscellaneous expenses necessary to run the organization. There are no other programs associated with this organization.	Description
Total Program Service Expense	494290	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	true	ProfessionalFundraising
Fundraising Activities	false	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
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	25	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
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
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
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	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Clay County Soccer Club	NamePerson
Telephone Number	9044646931	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O Box 2670	AddressLine1
City	Orange Park	City
State	FL	State
ZIP Code	32067	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Wayne Wolfengarger
President	010.00	X	0	0	0
Val McCartin
VP - Operations	010.00	X	0	0	0
Erik Skinner
Secretary	005.00	X	0	0	0
Bill DiPaula
Treasurer	005.00	X	0	0	0
Tony Davis
Advance Director	005.00	X	0	0	0
Matt DeSantis
Marketing Director	005.00	X	0	0	0
Robb Hamlett
Rec Director	005.00	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

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program income	Description
Total Revenue Column	440723	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	440723	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	40	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	3315	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	3315	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	42680	GrossSalesOfInventory
Cost Of Goods Sold	17158	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	25522	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	469600	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	0	Total

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	108262	Total
Program Services	108262	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	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

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	2150	Total
Management And General	2150	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	5656	Total
Program Services	5656	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2754	Total
Management And General	2754	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7357	Total
Program Services	7357	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	87813	Total
Program Services	87813	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1398	Total
Program Services	1398	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4572	Total
Program Services	4572	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Office Miscellaneous expenses	17253	17253
Uniforms	27304		27304
Training coaching	91746		91746
Program costs	138025		138025

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	494290	Total
Program Services	472133	ProgramServices
Management And General	22157	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	158461	BOY
EOY	133928	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	171608	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	132543	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	42636	BOY
EOY	39065	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	201097	BOY
EOY	172993	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7127	BOY
EOY	3713	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7127	BOY
EOY	3713	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	193970	BOY
EOY	169280	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	193970	BOY
EOY	169280	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	201097	BOY
EOY	172993	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-24690	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
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	953	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1135	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2674	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22452	CurrentTaxYearMinus1Year
Current Tax Year	3315	CurrentTaxYear
Total	30529	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	316743	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	462185	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	383940	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	396655	CurrentTaxYearMinus1Year
Current Tax Year	466245	CurrentTaxYear
Total	2025768	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	317696	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	463320	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	386614	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	419107	CurrentTaxYearMinus1Year
Current Tax Year	469560	CurrentTaxYear
Total	2056297	Total

Field	Value	IRS element (for citing)
Public Support Total509	2056297	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5793	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	219	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49	CurrentTaxYearMinus1Year
Current Tax Year	40	CurrentTaxYear
Total	6213	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	5793	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	219	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49	CurrentTaxYearMinus1Year
Current Tax Year	40	CurrentTaxYear
Total	6213	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)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	323489	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	463539	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	386726	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	419156	CurrentTaxYearMinus1Year
Current Tax Year	469600	CurrentTaxYear
Total	2062510	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99700	PublicSupportPercentage509
Prior Year Support Percentage	0.99430	PriorYearSupportPercentage
Investment Income Percentage	0.00300	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00570	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 C IRS990ScheduleC

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21132	OtherCostOrOtherBasis
Depreciation	3718	Depreciation
Book Value	17414	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53929	OtherCostOrOtherBasis
Depreciation	37049	Depreciation
Book Value	16880	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75783	OtherCostOrOtherBasis
Depreciation	71688	Depreciation
Book Value	4095	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20764	OtherCostOrOtherBasis
Depreciation	20088	Depreciation
Book Value	676	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	39065	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Other fundraising activities	NameOfEvent1
Gross Receipts Event1	3315	GrossReceiptsEvent1
Gross Revenue Event1	3315	GrossRevenueEvent1
Gross Receipts Total	3315	GrossReceiptsTotal
Gross Revenue Total Events	3315	GrossRevenueTotalEvents
Net Income Summary	3315	NetIncomeSummary

Schedule I IRS990ScheduleI

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990	0
	Form 990