DRAG RACING ASSOCIATION OF WOMEN: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DRAG RACING ASSOCIATION OF WOMEN (EIN 95-3950424)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-07
IRS object ID: 201331279349301218
Schema version: 2012v2.1
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-07T12:36:55-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	341082617	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	APPLE GROWTH PARTNERS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1540 WEST MARKET ST	AddressLine1
City	AKRON	City
State	OH	State
ZIP Code	44313	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	953950424	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DRAG RACING ASSOCIATION OF WOMEN CO BETH HYATT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DRAG	NameControl
Phone	9544723037	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4448 LAMAR CT	AddressLine1
City	RICHMOND HEIGHTS	City
State	OH	State
ZIP Code	44143	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BETH HYATT	Name
Title	PRESIDENT	Title
Phone	9544723037	Phone
Date Signed	2013-04-30	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN J PEIRCE CPA MT	Name
PTIN	P00816639	PTIN
Phone	3308677350	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BETH HYATT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4448 LAMAR CT	AddressLine1
City	RICHMOND HEIGHTS	City
State	OH	State
ZIP Code	44143	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2976192	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DRAWFASTHELP.ORG	WebSite
Type Of Organization Trust	X	TypeOfOrganizationTrust
Year Formation	1985	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	FINANCIAL AND EMOTIONAL SUPPORT FOR DRAG RACERS, CREW MEMBERS AND THEIR FAMILIES FOR DEATH OR INJURIES SUFFERED WHILE PARTICIPATING IN THE SPORT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	80	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	186524	ContributionsGrantsPriorYear
Contributions Grants Current Year	196731	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-63680	InvestmentIncomePriorYear
Investment Income Current Year	57615	InvestmentIncomeCurrentYear
Other Revenue Prior Year	154425	OtherRevenuePriorYear
Other Revenue Current Year	194877	OtherRevenueCurrentYear
Total Revenue Prior Year	277269	TotalRevenuePriorYear
Total Revenue Current Year	449223	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	204000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	145500	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	38745	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	60483	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	100674	TotalFundrsngExpCurrentYear
Other Expense Prior Year	145418	OtherExpensePriorYear
Other Expenses Current Year	145650	OtherExpensesCurrentYear
Total Expenses Prior Year	388163	TotalExpensesPriorYear
Total Expenses Current Year	351633	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-110894	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	97590	RevenuesLessExpensesCY
Total Assets BOY	1477489	TotalAssetsBOY
Total Assets EOY	1637235	TotalAssetsEOY
Total Liabilities BOY	6189	TotalLiabilitiesBOY
Total Liabilities EOY	6069	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1471300	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1631166	NetAssetsOrFundBalancesEOY
Mission Description	FINANCIAL AND EMOTIONAL SUPPORT FOR DRAG RACERS, CREW MEMBERS AND THEIR FAMILIES FOR DEATH OR INJURIES SUFFERED WHILE PARTICIPATING IN THE SPORT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	146403	Expense
Grants	145500	Grants
Revenue	25575	Revenue
Description	FINANCIAL AND EMOTIONAL SUPPORT FOR DRAG RACERS, CREW MEMBERS AND THEIR FAMILIES FOR DEATH OR INJURIES SUFFERED WHILE PARTICIPATING IN THE SPORT. ASSISTED 23 FAMILIES IN 2012.	Description
Total Program Service Expense	146403	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	1	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	9544723037	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1185 CAROLINA DR	AddressLine1
City	DANDRIDGE	City
State	TN	State
ZIP Code	37725	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
HYATT BETH
PRESIDENT	1.00	X	X	0	0	0
NOBLE ROSALEE
FUNDRAISING/MEMBERSHIP	1.00	X		0	0	0
HARDESTY CHRIS
BOARD MEMBER	1.00	X		0	0	0
MC LEMORE SARAH
VICE PRESIDENT	1.00	X	X	0	0	0
VAN VALLIS YOKIE
BOARD MEMBER	1.00	X		0	0	0
SHAEFFER PAT
BOARD MEMBER	1.00	X		0	0	0
COMSTOCK KAREN
BOARD MEMBER	1.00	X		0	0	0
ASWEGE VICKI
TREASURER	1.00	X	X	0	0	0
BENNETT KEVIN
BOARD MEMBER	1.00	X		0	0	0
WINTERS TRACY
BOARD MEMBER	1.00	X		0	0	0
YOST ASHLEY
RECORDING SECRETARY	1.00	X		0	0	0
KUHN ALLISON
BOARD MEMBER	1.00	X		0	0	0
LESUEUR STEVE
ALTERNATE BOARD MEMBER	1.00	X		0	0	0
VAN VALLIS LYNN
ALTERNATE BOARD MEMBER	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	12381	MembershipDues
All Other Contributions	184350	AllOtherContributions
Total Contributions	196731	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	31057	TotalRevenueColumn
Exclusion	$31,057	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2479453	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2452895	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	26558	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	26558	TotalRevenueColumn
Exclusion	$26,558	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	137251	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	8195	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	129056	TotalRevenueColumn
Exclusion	$129,056	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	80492	GrossIncomeGaming
Gaming Direct Expenses	40246	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	40246	TotalRevenueColumn
Exclusion	$40,246	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	51208	GrossSalesOfInventory
Cost Of Goods Sold	25633	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	25575	TotalRevenueColumn
Related Or Exempt Function Income	25575	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	449223	TotalRevenueColumn
Related Or Exempt Function Income	25575	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$226,917	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	145500	Total
Program Services	145500	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4545	Total
Management And General	4545	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17008	Total
Management And General	17008	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	60483	Total
Fundraising	60483	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	19693	Total
Management And General	19693	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9032	Total
Program Services	903	ProgramServices
Management And General	2710	ManagementAndGeneral
Fundraising	5419	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	824	Total
Management And General	824	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	275	Total
Management And General	275	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	23283	Total
Management And General	23283	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	13690	Total
Management And General	13690	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2122	Total
Management And General	2122	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Management And GeneralManagementAndGeneral
TRAILER/BOOTH RENTAL	30379	30379
NEWSLETTER EXPENSE	9383		9383
FUEL REIMBURSEMENT	6513		6513
REGISTRATION FEES	4393	4393

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4510	Total
Management And General	4510	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	351633	Total
Program Services	146403	ProgramServices
Management And General	104556	ManagementAndGeneral
Fundraising	100674	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	81575	BOY
EOY	136792	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	602	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	19034	BOY
EOY	22763	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1376880	BOY
EOY	1477078	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1477489	BOY
EOY	1637235	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	38	BOY
EOY	984	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6151	BOY
EOY	5085	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6189	BOY
EOY	6069	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1471300	BOY
EOY	1631166	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1471300	BOY
EOY	1631166	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1477489	BOY
EOY	1637235	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	97590	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	62276	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	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	350373	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	234501	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	248385	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	186524	CurrentTaxYearMinus1Year
Current Tax Year	196731	CurrentTaxYear
Total	1216514	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	76789	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49092	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48728	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48865	CurrentTaxYearMinus1Year
Current Tax Year	51208	CurrentTaxYear
Total	274682	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	129306	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	143298	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	133370	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	155790	CurrentTaxYearMinus1Year
Current Tax Year	217743	CurrentTaxYear
Total	779507	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	556468	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	426891	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	430483	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	391179	CurrentTaxYearMinus1Year
Current Tax Year	465682	CurrentTaxYear
Total	2270703	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)
Current Tax Year	21325	CurrentTaxYear
Total	21325	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year	21325	CurrentTaxYear
Total	21325	Total

Field	Value	IRS element (for citing)
Public Support Total509	2249378	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39547	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28703	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30007	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24877	CurrentTaxYearMinus1Year
Current Tax Year	31057	CurrentTaxYear
Total	154191	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39547	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28703	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30007	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24877	CurrentTaxYearMinus1Year
Current Tax Year	31057	CurrentTaxYear
Total	154191	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	596015	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	455594	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	460490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	416056	CurrentTaxYearMinus1Year
Current Tax Year	496739	CurrentTaxYear
Total	2424894	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92760	PublicSupportPercentage509
Prior Year Support Percentage	0.93380	PriorYearSupportPercentage
Investment Income Percentage	0.06360	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.06620	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)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	UNEARNED MEMBERSHIP DUES	Description
Amount	$5,085	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	5085	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	545327	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	62276	NetUnrealizedGainsInvestments
Other Revenues	74074	OtherRevenues
Revenue Not Rptd F990	136350	RevenueNotRptdF990
Revenue Subtotal	408977	RevenueSubtotal
Other Revenues Not Included	40246	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	40246	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	449223	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	385461	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	33828	OtherExpensesIncluded
Expenses Not Rptd F990	33828	ExpensesNotRptdF990
Expenses Subtotal	351633	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	351633	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 25,633. RAFFLE EXPENSES 40,246. FUNDRAISING EXPENSES 8,195.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RAFFLE INCOME 40,246.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 25,633. FUNDRAISING EXPENSES 8,195.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	321 MANLEY ST	AddressLine1
City	W BRIDGEWATER	City
State	MA	State
ZIP Code	02379	ZIPCode

Field	Value	IRS element (for citing)
Activity	MAILINGS	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	136479	GrossReceipts
Amount Retained By Contractor	60483	AmountRetainedByContractor
Net To Organization	75996	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	136479	TotalGrossReceipts
Total Retained By Contractors	60483	TotalRetainedByContractors
Total Net To Organization	75996	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	MS	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTIONS	NameOfEvent1
Gross Receipts Event1	128697	GrossReceiptsEvent1
Gross Revenue Event1	128697	GrossRevenueEvent1
Other Direct Expenses Event1	4936	OtherDirectExpensesEvent1
Name Of Event2	BOB FREY ON THE COUCH	NameOfEvent2
Gross Receipts Event2	5200	GrossReceiptsEvent2
Gross Revenue Event2	5200	GrossRevenueEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	3354	GrossReceiptsOtherEvents
Gross Revenue Other Events	3354	GrossRevenueOtherEvents
Rent Facility Costs Other Events	3259	RentFacilityCostsOtherEvents
Gross Receipts Total	137251	GrossReceiptsTotal
Gross Revenue Total Events	137251	GrossRevenueTotalEvents
Rent Facility Costs Total Events	3259	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	4936	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8195	DirectExpenseSummaryEvents
Net Income Summary	129056	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	80492	GrossRevenueOtherGaming
Cash Prizes Other Gaming	40246	CashPrizesOtherGaming
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	1.00000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	80492	GrossRevenueTotalGaming
Cash Prizes Total Gaming	40246	CashPrizesTotalGaming
Direct Expense Summary Gaming	40246	DirectExpenseSummaryGaming
Net Gaming Income Summary	40246	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	AR	StatesWhereGamingConducted
States Where Gaming Conducted	KY	StatesWhereGamingConducted
States Where Gaming Conducted	MD	StatesWhereGamingConducted
States Where Gaming Conducted	MA	StatesWhereGamingConducted
States Where Gaming Conducted	NM	StatesWhereGamingConducted
States Where Gaming Conducted	NC	StatesWhereGamingConducted
States Where Gaming Conducted	CA	StatesWhereGamingConducted
States Where Gaming Conducted	IL	StatesWhereGamingConducted
States Where Gaming Conducted	OH	StatesWhereGamingConducted
States Where Gaming Conducted	CO	StatesWhereGamingConducted
States Where Gaming Conducted	NH	StatesWhereGamingConducted
States Where Gaming Conducted	NY	StatesWhereGamingConducted
States Where Gaming Conducted	OR	StatesWhereGamingConducted
States Where Gaming Conducted	PA	StatesWhereGamingConducted
States Where Gaming Conducted	SC	StatesWhereGamingConducted
States Where Gaming Conducted	VA	StatesWhereGamingConducted
States Where Gaming Conducted	CT	StatesWhereGamingConducted
States Where Gaming Conducted	AL	StatesWhereGamingConducted
States Where Gaming Conducted	AK	StatesWhereGamingConducted
States Where Gaming Conducted	AZ	StatesWhereGamingConducted
States Where Gaming Conducted	NJ	StatesWhereGamingConducted
States Where Gaming Conducted	ND	StatesWhereGamingConducted
States Where Gaming Conducted	FL	StatesWhereGamingConducted
States Where Gaming Conducted	GA	StatesWhereGamingConducted
States Where Gaming Conducted	OK	StatesWhereGamingConducted
States Where Gaming Conducted	HI	StatesWhereGamingConducted
States Where Gaming Conducted	RI	StatesWhereGamingConducted
States Where Gaming Conducted	KS	StatesWhereGamingConducted
States Where Gaming Conducted	TN	StatesWhereGamingConducted
States Where Gaming Conducted	LA	StatesWhereGamingConducted
States Where Gaming Conducted	ME	StatesWhereGamingConducted
States Where Gaming Conducted	WA	StatesWhereGamingConducted
States Where Gaming Conducted	MI	StatesWhereGamingConducted
States Where Gaming Conducted	WV	StatesWhereGamingConducted
States Where Gaming Conducted	MN	StatesWhereGamingConducted
States Where Gaming Conducted	WI	StatesWhereGamingConducted
States Where Gaming Conducted	MS	StatesWhereGamingConducted
Licensed	0	Licensed
Explanation If No	AS APPROPRIATE FOR RAFFLES	ExplanationIfNo
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	1	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility

Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus

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

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	1185 CAROLINA DR	AddressLine1
City	DANDRIDGE	City
State	TN	State
ZIP Code	37725	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Charitable Distrib Required	0	CharitableDistribRequired

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
FINANCIAL AID	21	135500
DEATH BENEFIT	2	10000

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE ORGANIZATION DOES NOT MONITOR THE USE OF THE FUNDS SINCE THEY ARE NOT DESIGNATED TO A SPECIFIC PURPOSE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION CONSISTS OF MEMBERS WHO PAY MEMBERSHIP DUES.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS MAY BE ELECTED TO THE BOARD BY GENERAL MEMBERSHIP VOTE HELD ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 11	THE FINANCIAL COMMITTEE RECEIVES A COPY OF THE FORM 990 AND REVIEWS IT PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.