MILTON FAMILY COMMUNITY CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MILTON FAMILY COMMUNITY CENTER INC (EIN 03-0309155)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-01-12
IRS object ID: 201200619349300900
Schema version: 2010v3.6
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-01-12T10:56:56-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JMM & ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	309 COLLEGE STREET PO BOX 385	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	054020385	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030309155	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MILTON FAMILY COMMUNITY CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MILT	NameControl
Phone	8028931457	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 619	AddressLine1
City	MILTON	City
State	VT	State
ZIP Code	05468	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	VIKKI PATTERSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8028931457	Phone
Date Signed	2011-12-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDALL L SARGENT CPA	Name
Phone	8026580043	Phone
Date Prepared	2012-01-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	VIKKI PATTERSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 619	AddressLine1
City	MILTON	City
State	VT	State
ZIP Code	05468	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	851828	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MILTONFAMILYCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE QUALITY SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	38	TotalNbrEmployees
Total Nbr Volunteers	86	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	400241	ContributionsGrantsPriorYear
Contributions Grants Current Year	440620	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	430986	ProgramServiceRevenuePriorYear
Program Service Revenue CY	396901	ProgramServiceRevenueCY
Investment Income Prior Year	163	InvestmentIncomePriorYear
Investment Income Current Year	105	InvestmentIncomeCurrentYear
Other Revenue Prior Year	24621	OtherRevenuePriorYear
Other Revenue Current Year	14202	OtherRevenueCurrentYear
Total Revenue Prior Year	856011	TotalRevenuePriorYear
Total Revenue Current Year	851828	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	606354	SalariesEtcPriorYear
Salaries Etc Current Year	582321	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2948	TotalFundrsngExpCurrentYear
Other Expense Prior Year	172536	OtherExpensePriorYear
Other Expenses Current Year	204469	OtherExpensesCurrentYear
Total Expenses Prior Year	778890	TotalExpensesPriorYear
Total Expenses Current Year	786790	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	77121	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	65038	RevenuesLessExpensesCY
Total Assets BOY	697737	TotalAssetsBOY
Total Assets EOY	708019	TotalAssetsEOY
Total Liabilities BOY	141821	TotalLiabilitiesBOY
Total Liabilities EOY	87065	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	555916	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	620954	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE QUALITY SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	92871	Expense
Description	PRESCHOOL PROGRAM PROVIDES PRESCHOOL-AGED CHILDREN WITH EDUCATIONAL AND SOCIAL OPPORTUNITIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	123095	Expense
Description	REACH UP PROGRAM ASSISTS CLIENTS IN BREAKING FREE FROM DEPENDENCE ON SOCIAL PROGRAMS VIA EDUCATION AND EMPLOYMENT TRAINING.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	95098	Expense
Description	INFANT AND TODDLER PROGRAM PROVIDES EDUCATIONAL SERVICES TO INFANTS AND TODDLERS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	323699	Expense
Description	TEEN PROGRAMS PROVIDE AFTER SCHOOL AND SUMMER PROGRAMS FOR SCHOOL-AGED TEENAGERS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	323699	TotalOfOtherProgramServiceExp
Total Program Service Expense	634763	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	true	ReportOtherLiabilities
Report Fin48 Footnote	true	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	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
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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	38	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
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	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	VIKKI PATTERSON	NamePerson
Telephone Number	8028931457	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	23 VILLEMAIRE LANE	AddressLine1
City	MILTON	City
State	VT	State
ZIP Code	05468	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JEANNE O'BRYAN
TREASURER	2.00	X	X	0	0	0
TRACEY MCLELLAN
DIRECTOR	2.00	X		0	0	0
TAMMY SWEET
SECRETARY	2.00	X	X	0	0	0
ERICA MARKS
VICE PRESIDE	2.00	X	X	0	0	0
LISA HARRIS
DIRECTOR	2.00	X		0	0	0
DEB JORSCHICK
PRESIDENT	2.00	X	X	0	0	0
DENISE TOUGAS
DIRECTOR	2.00	X		0	0	0
PEGGY BURNHAM
DIRECTOR	2.00	X		0	0	0
BRETT CHORNYAK LEFT IN MAY
EXEC DIR	40.00		X	45325	0	301
VIKKI PATTERSON STARTED IN JUNE
INTERIM EXEC	40.00		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	45325	TotalReportableCompFromOrg
Total Other Compensation	301	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	41734	FederatedCampaigns
Government Grants	314142	GovernmentGrants
All Other Contributions	84744	AllOtherContributions
Total Contributions	440620	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM INCOME	Description
Business Code	812900	BusinessCode
Total Revenue Column	396901	TotalRevenueColumn
Related Or Exempt Function Income	396901	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	396901	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	105	TotalRevenueColumn
Exclusion	$105	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	12753	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	12753	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12753	TotalRevenueColumn
Exclusion	$12,753	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	1449	TotalRevenueColumn
Related Or Exempt Function Income	1449	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1449	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	851828	TotalRevenueColumn
Related Or Exempt Function Income	398350	RelatedOrExemptFunctionIncome
Exclusion	$12,858	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	51201	Total
Program Services	9728	ProgramServices
Management And General	41473	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	450004	Total
Program Services	398384	ProgramServices
Management And General	49311	ManagementAndGeneral
Fundraising	2309	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	30913	Total
Program Services	25927	ProgramServices
Management And General	4986	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	50203	Total
Program Services	31334	ProgramServices
Management And General	18706	ManagementAndGeneral
Fundraising	163	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7728	Total
Program Services	3812	ProgramServices
Management And General	3916	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3371	Total
Program Services	1044	ProgramServices
Management And General	2222	ManagementAndGeneral
Fundraising	105	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20997	Total
Program Services	17314	ProgramServices
Management And General	3556	ManagementAndGeneral
Fundraising	127	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24368	Total
Program Services	24368	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	6226	Total
Program Services	5072	ProgramServices
Management And General	1154	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6544	Total
Program Services	6338	ProgramServices
Management And General	206	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	5611	Total
Program Services	2063	ProgramServices
Management And General	3545	ManagementAndGeneral
Fundraising	3	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	31805	Total
Program Services	25911	ProgramServices
Management And General	5747	ManagementAndGeneral
Fundraising	147	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7494	Total
Program Services	4401	ProgramServices
Management And General	3093	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSES	78671	77856	721	94
BAD DEBT	5893	286	5607
MISCELLANEOUS	3961	357	3604
DUES AND SUBSCRIPTIONS	1800	568	1232

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	786790	Total
Program Services	634763	ProgramServices
Management And General	149079	ManagementAndGeneral
Fundraising	2948	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	125366	BOY
EOY	121717	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	91370	BOY
EOY	133868	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	31136	BOY
EOY	45223	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	16584	BOY
EOY	22158	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17073	BOY
EOY	650	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	617945	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	233542	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	416208	BOY
EOY	384403	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	697737	BOY
EOY	708019	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	53600	BOY
EOY	30735	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	16154	BOY
EOY	4432	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	72067	BOY
EOY	51898	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	141821	BOY
EOY	87065	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	514102	BOY
EOY	581921	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	41814	BOY
EOY	39033	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	555916	BOY
EOY	620954	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	697737	BOY
EOY	708019	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	65038	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	530650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	602342	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	433890	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	400241	CurrentTaxYearMinus1Year
Current Tax Year	440620	CurrentTaxYear
Total	2407743	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	530650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	602342	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	433890	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	400241	CurrentTaxYearMinus1Year
Current Tax Year	440620	CurrentTaxYear
Total	2407743	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	81352	AmountsSubstContributorsTotal
Public Support Total170	2326391	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9120	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7230	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8640	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21230	CurrentTaxYearMinus1Year
Current Tax Year	12858	CurrentTaxYear
Total	59078	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12273	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22852	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15446	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3554	CurrentTaxYearMinus1Year
Current Tax Year	1449	CurrentTaxYear
Total	55574	Total

Field	Value	IRS element (for citing)
Total Support	2522395	TotalSupport
Gross Receipts From Admissions Etc	398350	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.92230	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88730	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	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	60000	OtherCostOrOtherBasis
Book Value	60000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	484536	OtherCostOrOtherBasis
Depreciation	178506	Depreciation
Book Value	306030	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73409	OtherCostOrOtherBasis
Depreciation	55036	Depreciation
Book Value	18373	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	384403	TotalOfBookValueLandBuildings
Total Revenue	851828	TotalRevenue
Total Expenses	786790	TotalExpenses
Excess Or Deficit For Year	65038	ExcessOrDeficitForYear
Excess Or Deficit Per FS	65038	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	851828	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	851828	RevenueSubtotal
Total Revenue Per Form990	851828	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	786790	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	786790	ExpensesSubtotal
Total Expenses Per Form990	786790	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE CENTER IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3), AND HAS BEEN GRANTED PUBLIC CHARITY STATUS FOR CONTRIBUTIONS. THE CENTER BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TEEN PROGRAMS PROVIDE AFTER SCHOOL AND SUMMER PROGRAMS FOR SCHOOL-AGED TEENAGERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND THE FINANCE MANAGER BEFORE BEING SENT TO THE BOARD TREASURER FOR FINAL APPROVAL.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANY INDIVIDUAL WHO IS DEEMED TO HAVE A CONFLICT OF INTEREST IS NOT ALLOWED TO PARTICIPATE IN ANY MATTERS IN WHICH THEY ARE NOT INDEPENDENT. IN THE CASE OF A DISAGREEMENT REGARDING ANY MEMBER'S INDEPENDENCE, ALL BOARD MEMBERS NOT IN QUESTION WILL HOLD A SIMPLE MAJORITY VOTE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS AND THE 990 ARE FILED IN THE EXECUTIVE DIRECTOR'S OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.