CHILD ADVOCACY CENTER OF RUTHERFORD COUNTY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHILD ADVOCACY CENTER OF RUTHERFORD COUNTY INC (EIN 62-1786865)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-16
IRS object ID: 201330169349300513
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	2013-01-16T09:03:09-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jobe Hastings & Associates CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	745 South Church Street Suite 105	AddressLine1
City	Murfreesboro	City
State	TN	State
ZIP Code	37130	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	621786865	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Child Advocacy Center of Rutherford	BusinessNameLine1
Business Name Line2	County Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	6158679000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1040 Samsonite Blvd	AddressLine1
City	Murfresboro	City
State	TN	State
ZIP Code	37129	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHARON DE BOER	Name
Title	Executive Director	Title
Date Signed	2013-01-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Donna K Hastings CPA	Name
Phone	6158937777	Phone
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	384166	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	TO REACH OUT TO THE COMMUNITY'S YOUNGEST VICTIMS OF RAPE AND VIOLENCE BY PROVIDING A SAFE INTERVIEW LOCATION AS WELL AS MEET THE SAFETY, MEDICAL, AND MENTAL HEALTH NEEDS OF THE VICTIMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	277988	ContributionsGrantsPriorYear
Contributions Grants Current Year	274547	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1055	InvestmentIncomePriorYear
Investment Income Current Year	1203	InvestmentIncomeCurrentYear
Other Revenue Prior Year	48570	OtherRevenuePriorYear
Other Revenue Current Year	55003	OtherRevenueCurrentYear
Total Revenue Prior Year	327613	TotalRevenuePriorYear
Total Revenue Current Year	330753	TotalRevenueCurrentYear
Grants And Similar Amnts CY	200	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	223367	SalariesEtcPriorYear
Salaries Etc Current Year	232428	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7696	TotalFundrsngExpCurrentYear
Other Expense Prior Year	91293	OtherExpensePriorYear
Other Expenses Current Year	94819	OtherExpensesCurrentYear
Total Expenses Prior Year	314660	TotalExpensesPriorYear
Total Expenses Current Year	327447	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	12953	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3306	RevenuesLessExpensesCY
Total Assets BOY	359550	TotalAssetsBOY
Total Assets EOY	371887	TotalAssetsEOY
Total Liabilities BOY	38966	TotalLiabilitiesBOY
Total Liabilities EOY	47997	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	320584	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	323890	NetAssetsOrFundBalancesEOY
Mission Description	TO REACH OUT TO THE COMMUNITY'S YOUNGEST VICTIMS OF RAPE AND VIOLENCE BY PROVIDING A SAFE INTERVIEW LOCATION AS WELL AS MEET THE SAFETY, MEDICAL, AND MENTAL HEALTH NEEDS OF THE VICTIMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	272757	Expense
Description	INTERVIEWS WITH CHILDREN SUSPECTED OF BEING VICTIMS OF CRIME, ASSESSING THEIR SAFETY, MEDICAL NEEDS AND MENTAL HEALTH NEEDS. ALSO PROVIDES EDUCATION AND AWARENESS OF CHILD SEXUAL ABUSE TO INDIVIDUALS AND OTHER GROUPS. OFFERS SERVICES TO SCHOOLS AND DAYCARES AS WELL AS TO PROFESSIONAL GROUPS.	Description
Total Program Service Expense	272757	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	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	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
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
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHARON DE BOER	NamePerson
Telephone Number	6158679000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1040 SAMSONITE BLVD	AddressLine1
City	MURFREESBORO	City
State	TN	State
ZIP Code	37129	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LYNN LIEN
MEMBER	1.00	X	0	0	0
SUSAN GAITHER
MEMBER	1.00	X	0	0	0
JEFFREY BROWN
MEMBER	1.00	X	0	0	0
STACEY BIRKET
MEMBER	1.00	X	0	0	0
KRISTIN DEMOS
MEMBER	1.00	X	0	0	0
GLENN CHRISMAN
Vice President	1.00	X	0	0	0	X
SANDRA BENSON
MEMBER	1.00	X	0	0	0
SHARON SANT AMOUR
Past President	1.00	X	0	0	0	X
DEIRDRE C LACKEY
MEMBER	1.00	X	0	0	0
WHITNEY DOTSON
MEMBER	1.00	X	0	0	0
TERRY FANN
MEMBER	1.00	X	0	0	0
ELIZABETH R PARKER
Secretary	1.00	X	0	0	0	X
SHERYL SMITH
Treasurer	1.00	X	0	0	0	X
WILLIAM WHITESELL JR
President	1.00	X	0	0	0	X
LINDA ARMS GILBERT
MEMBER	1.00	X	0	0	0
SHARON DE BOER
Executive Direc	40.00		65058	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65058	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
Government Grants	181923	GovernmentGrants
All Other Contributions	92624	AllOtherContributions
Noncash Contributions	3408	NoncashContributions
Total Contributions	274547	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1203	TotalRevenueColumn
Exclusion	$1,203	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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	108416	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	53413	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	55003	TotalRevenueColumn

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	330753	TotalRevenueColumn
Exclusion	$1,203	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	200	Total
Program Services	200	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	65058	Total
Program Services	58552	ProgramServices
Management And General	3253	ManagementAndGeneral
Fundraising	3253	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	150521	Total
Program Services	124294	ProgramServices
Management And General	23604	ManagementAndGeneral
Fundraising	2623	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16849	Total
Program Services	14291	ProgramServices
Management And General	2099	ManagementAndGeneral
Fundraising	459	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	10317	Total
Program Services	1327	ProgramServices
Management And General	8990	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	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7405	Total
Program Services	7405	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	434	Total
Program Services	422	ProgramServices
Management And General	12	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	1755	Total
Program Services	1667	ProgramServices
Management And General	88	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6779	Total
Program Services	6440	ProgramServices
Management And General	339	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	1490	Total
Program Services	1490	ProgramServices

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	6737	Total
Program Services	3693	ProgramServices
Management And General	3044	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9791	Total
Program Services	9301	ProgramServices
Management And General	490	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
DUES AND FEES	3450	3450
EQUIPMENT MAINTENANCE	5689	284	5405
TELEPHONE	8641		8641
SUPPLIES	25198	1260	23938

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7133	Total
Program Services	5691	ProgramServices
Management And General	81	ManagementAndGeneral
Fundraising	1361	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	327447	Total
Program Services	272757	ProgramServices
Management And General	46994	ManagementAndGeneral
Fundraising	7696	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	273956	BOY
EOY	276712	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	17305	BOY
EOY	6570	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	35000	BOY
EOY	48920	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4989	BOY
EOY	12721	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	82292	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	55328	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	28300	BOY
EOY	26964	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	359550	BOY
EOY	371887	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	38966	BOY
EOY	47997	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	38966	BOY
EOY	47997	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	285584	BOY
EOY	282390	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	35000	BOY
EOY	41500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	320584	BOY
EOY	323890	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	359550	BOY
EOY	371887	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3306	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	314231	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	341552	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	330576	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	343508	CurrentTaxYearMinus1Year
Current Tax Year	364340	CurrentTaxYear
Total	1694207	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	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)
Current Tax Year Minus4 Years	31155	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33673	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33673	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41170	CurrentTaxYearMinus1Year
Current Tax Year	43983	CurrentTaxYear
Total	183654	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	345386	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	375225	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	364249	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	384678	CurrentTaxYearMinus1Year
Current Tax Year	408323	CurrentTaxYear
Total	1877861	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1877861	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6215	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3551	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3466	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1380	CurrentTaxYearMinus1Year
Current Tax Year	1203	CurrentTaxYear
Total	15815	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	6215	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3551	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3466	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1380	CurrentTaxYearMinus1Year
Current Tax Year	1203	CurrentTaxYear
Total	15815	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 Minus2 Years	907	CurrentTaxYearMinus2Years
Total	907	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	351601	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	378776	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	368622	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	386058	CurrentTaxYearMinus1Year
Current Tax Year	409526	CurrentTaxYear
Total	1894583	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99120	PublicSupportPercentage509
Prior Year Support Percentage	0.98930	PriorYearSupportPercentage
Investment Income Percentage	0.00830	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01010	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6352	OtherCostOrOtherBasis
Depreciation	491	Depreciation
Book Value	5861	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	45202	OtherCostOrOtherBasis
Depreciation	30487	Depreciation
Book Value	14715	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30738	OtherCostOrOtherBasis
Depreciation	24350	Depreciation
Book Value	6388	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	26964	TotalOfBookValueLandBuildings
Total Revenue	330753	TotalRevenue
Total Expenses	327447	TotalExpenses
Excess Or Deficit For Year	3306	ExcessOrDeficitForYear
Excess Or Deficit Per FS	3306	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	428149	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	43983	DonatedSrvcAndUseOfFacilities
Other Revenues	53413	OtherRevenues
Revenue Not Rptd F990	97396	RevenueNotRptdF990
Revenue Subtotal	330753	RevenueSubtotal
Total Revenue Per Form990	330753	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	424843	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	43983	DonatedServicesUseOfFacilities
Other Expenses Included	53413	OtherExpensesIncluded
Expenses Not Rptd F990	97396	ExpensesNotRptdF990
Expenses Subtotal	327447	ExpensesSubtotal
Total Expenses Per Form990	327447	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	FUNDRAISING EXPENSE $53413
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	FUNDRAISING EXPENSE $53413

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	DUCK RACE, BASH	NameOfEvent1
Gross Receipts Event1	94508	GrossReceiptsEvent1
Gross Revenue Event1	94508	GrossRevenueEvent1
Cash Prizes Event1	5000	CashPrizesEvent1
Other Direct Expenses Event1	43633	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	13908	GrossReceiptsEvent2
Gross Revenue Event2	13908	GrossRevenueEvent2
Other Direct Expenses Event2	4766	OtherDirectExpensesEvent2
Gross Receipts Total	108416	GrossReceiptsTotal
Gross Revenue Total Events	108416	GrossRevenueTotalEvents
Cash Prizes Total Events	5000	CashPrizesTotalEvents
Other Direct Expenses Total Events	48399	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	53399	DirectExpenseSummaryEvents
Net Income Summary	55017	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Information is made available upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Board members review and approve salary, raises and bonuses for all employees.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Executive director and board members review possible actions and transactions for potential conflict of interest
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Treasurer and executive director review the form 990 before submission.