BOYS & GIRLS CLUBS OF BENTON AND FRANKLIN COUNTIES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUBS OF BENTON AND FRANKLIN COUNTIES (EIN 91-1673327)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-03-20
IRS object ID: 201200809349300765
Schema version: 2010v3.2
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 D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-20T13:36:06-07:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Baker & Giles PS CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	202 N Third PO Box 704	AddressLine1
City	Pasco	City
State	WA	State
ZIP Code	99301	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911673327	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF BENTON AND FRANKLIN	BusinessNameLine1
Business Name Line2	COUNTIES	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	5095439980	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1322	AddressLine1
City	PASCO	City
State	WA	State
ZIP Code	99301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MATT BACKLUND	Name
Title	Chairman	Title
Date Signed	2012-03-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Randy Shoop CPA	Name
Phone	5095470544	Phone

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)
Gross Receipts	1982464	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.kidexpert.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	The mission of Boys & Girls Clubs is to provide youth a safe place to learn and grow through Value centered programs and enriching educational activities	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	101	TotalNbrEmployees
Total Nbr Volunteers	296	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	816540	ContributionsGrantsPriorYear
Contributions Grants Current Year	590317	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1141373	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1239168	ProgramServiceRevenueCY
Investment Income Prior Year	10293	InvestmentIncomePriorYear
Investment Income Current Year	9923	InvestmentIncomeCurrentYear
Other Revenue Prior Year	67958	OtherRevenuePriorYear
Other Revenue Current Year	89048	OtherRevenueCurrentYear
Total Revenue Prior Year	2036164	TotalRevenuePriorYear
Total Revenue Current Year	1928456	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1307848	SalariesEtcPriorYear
Salaries Etc Current Year	1470908	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	181900	TotalFundrsngExpCurrentYear
Other Expense Prior Year	395783	OtherExpensePriorYear
Other Expenses Current Year	507354	OtherExpensesCurrentYear
Total Expenses Prior Year	1703631	TotalExpensesPriorYear
Total Expenses Current Year	1978262	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	332533	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-49806	RevenuesLessExpensesCY
Total Assets BOY	2078621	TotalAssetsBOY
Total Assets EOY	2023449	TotalAssetsEOY
Total Liabilities BOY	122279	TotalLiabilitiesBOY
Total Liabilities EOY	116913	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1956342	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1906536	NetAssetsOrFundBalancesEOY
Mission Description	The mission of Boys & Girls Clubs is to provide youth a safe place to learn and grow through Value centered programs and enriching educational activities	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1642155	Expense
Revenue	1239168	Revenue
Description	Boys & Girls Clubs are a safe and positive place staffed by adult professionals who facilitate over 100 hours per week of enriching programs for OVER 3000 school aged youth. All programs conducted provide skills in the areas of leadership, sportsmanship, arts and crafts, social recreation, healthy life skills, tutoring, and physical education. All activities incorporate the youth development strategy, which foster a sense of competence and usefulness in children thereby challenging them to reach their optimum potential as ADULTS.	Description
Total Program Service Expense	1642155	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	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	101	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	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	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BOYS GIRLS CLUB OF BF CO	NamePerson
Telephone Number	5095439980	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	801 N 18TH AVE	AddressLine1
City	PASCO	City
State	WA	State
ZIP Code	993011322	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
TOM FISHER
CHAIR ELECT	1.00	X	0	0	0
TERESA CARLSON
Director	1.00	X	0	0	0
SCOTT LYNCH
Director	1.00	X	0	0	0	X
MERLE JOHNSON
Director	1.00	X	0	0	0
MATT BACKLUND
CHAIR-ELECT	1.00	X	0	0	0	X
MARILEE EERKES
Secretary	2.00	X	0	0	0	X
LARRY LARSON
Director	1.00	X	0	0	0
KEES KOSTER
Director	1.00	X	0	0	0
JOHN LAFEMINA
past-CHAIR	1.00	X	0	0	0	X
JEROME DELVIN
Director	1.00	X	0	0	0
JEFF WOFFINDEN
Director	1.00	X	0	0	0
GREGORY FALK
President	50.00	X	95455	0	9185	X	X
ERIC PEARSON
CHAIRMAN	3.00	X	0	0	0	X
DARREN SZENDRE
Treasurer	3.00	X	0	0	0	X
BRONSON BROWN
Director	1.00	X	0	0	0
BRENDA ALFORD
Director	1.00	X	0	0	0
BILL JENKINS
Director	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	95455	TotalReportableCompFromOrg
Total Other Compensation	9185	TotalOtherCompensation
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
Federated Campaigns	84606	FederatedCampaigns
Fundraising Events	52410	FundraisingEvents
Related Organizations	70301	RelatedOrganizations
All Other Contributions	383000	AllOtherContributions
Noncash Contributions	97649	NoncashContributions
Total Contributions	590317	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
YOUTH PROGRAM SERVICES	624100	1179277	1179277
FOOD & NUTRITION PROGRAMS	624200	59891	59891

Field	Value	IRS element (for citing)
Total Program Service Revenue	1239168	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10675	TotalRevenueColumn
Exclusion	$10,675	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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4738	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	4738	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4738	TotalRevenueColumn
Exclusion	$4,738	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	9645	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	10397	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-752	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-752	TotalRevenueColumn
Exclusion	-$752	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	127904	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	52410	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	43611	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	84293	TotalRevenueColumn
Exclusion	$84,293	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	REBATES & exp reimburse	Description
Business Code	900099	BusinessCode
Total Revenue Column	17	TotalRevenueColumn
Exclusion	$17	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	17	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1928456	TotalRevenueColumn
Related Or Exempt Function Income	1239168	RelatedOrExemptFunctionIncome
Exclusion	$98,971	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	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	95455	Total
Program Services	6968	ProgramServices
Management And General	42062	ManagementAndGeneral
Fundraising	46425	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	1140521	Total
Program Services	1014472	ProgramServices
Management And General	50552	ManagementAndGeneral
Fundraising	75497	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	38199	Total
Program Services	30463	ProgramServices
Management And General	3280	ManagementAndGeneral
Fundraising	4456	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	66842	Total
Program Services	53306	ProgramServices
Management And General	5739	ManagementAndGeneral
Fundraising	7797	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	129891	Total
Program Services	103588	ProgramServices
Management And General	11152	ManagementAndGeneral
Fundraising	15151	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2232	Total
Program Services	2044	ProgramServices
Fundraising	188	Fundraising

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	11922	Total
Management And General	11922	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	3575	Total
Program Services	3575	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5163	Total
Program Services	3729	ProgramServices
Fundraising	1434	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	31463	Total
Program Services	22823	ProgramServices
Management And General	5576	ManagementAndGeneral
Fundraising	3064	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5428	Total
Program Services	3794	ProgramServices
Management And General	1523	ManagementAndGeneral
Fundraising	111	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	41749	Total
Program Services	34367	ProgramServices
Management And General	6109	ManagementAndGeneral
Fundraising	1273	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	20388	Total
Program Services	18136	ProgramServices
Management And General	1420	ManagementAndGeneral
Fundraising	832	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	13365	Total
Program Services	7543	ProgramServices
Management And General	3058	ManagementAndGeneral
Fundraising	2764	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	10463	Total
Program Services	10463	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	112159	Total
Program Services	101319	ProgramServices
Management And General	7588	ManagementAndGeneral
Fundraising	3252	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26470	Total
Program Services	26470	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	190975	184853	619	5503
OTHER TAXES & LICENSES	10277	9825	452
OTHER EXPENSES	4212	1677	2201	334
DUES & SUBSCRIPTIONS	2555	810	954	791
BAD DEBT	14958	1930		13028

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1978262	Total
Program Services	1642155	ProgramServices
Management And General	154207	ManagementAndGeneral
Fundraising	181900	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	41125	BOY
EOY	30241	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	706190	BOY
EOY	816496	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	172531	BOY
EOY	102047	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	93511	BOY
EOY	105482	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	19747	BOY
EOY	32835	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1592440	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	656092	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1045517	BOY
EOY	936348	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	2078621	BOY
EOY	2023449	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	114491	BOY
EOY	101454	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7788	BOY
EOY	15459	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	122279	BOY
EOY	116913	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1727256	BOY
EOY	1617622	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	229086	BOY
EOY	288914	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1956342	BOY
EOY	1906536	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2078621	BOY
EOY	2023449	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-49806	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	629368	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	553213	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	761384	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	816540	CurrentTaxYearMinus1Year
Current Tax Year	590317	CurrentTaxYear
Total	3350822	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91815	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83635	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	80640	CurrentTaxYearMinus1Year
Current Tax Year	99550	CurrentTaxYear
Total	403640	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	677368	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	645028	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	845019	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	897180	CurrentTaxYearMinus1Year
Current Tax Year	689867	CurrentTaxYear
Total	3754462	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	3754462	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8402	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13196	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14064	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13618	CurrentTaxYearMinus1Year
Current Tax Year	14661	CurrentTaxYear
Total	63941	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13804	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30608	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1964	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6529	CurrentTaxYearMinus1Year
Current Tax Year	17	CurrentTaxYear
Total	52922	Total

Field	Value	IRS element (for citing)
Total Support	3871325	TotalSupport
Gross Receipts From Admissions Etc	5809881	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96980	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97100	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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	170000	OtherCostOrOtherBasis
Depreciation	51708	Depreciation
Book Value	118292	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1265345	OtherCostOrOtherBasis
Depreciation	491898	Depreciation
Book Value	773447	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	157095	OtherCostOrOtherBasis
Depreciation	112486	Depreciation
Book Value	44609	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	936348	TotalOfBookValueLandBuildings
Total Revenue	1928456	TotalRevenue
Total Expenses	1978262	TotalExpenses
Excess Or Deficit For Year	-49806	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-49806	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2095147	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	123084	DonatedSrvcAndUseOfFacilities
Other Revenues	43610	OtherRevenues
Revenue Not Rptd F990	166694	RevenueNotRptdF990
Revenue Subtotal	1928453	RevenueSubtotal
Other Revenues Not Included	3	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	3	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1928456	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2144954	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	123084	DonatedServicesUseOfFacilities
Other Expenses Included	43610	OtherExpensesIncluded
Expenses Not Rptd F990	166694	ExpensesNotRptdF990
Expenses Subtotal	1978260	ExpensesSubtotal
Other Expenses Not Included	2	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1978262	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 4b	Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S	ROUNDING $2
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	SPECIAL EVENT EXPENSES $43610
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	ROUNDING $3
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	SPECIAL EVENT EXPENSES $43610

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	golf tournement & AUCTION	NameOfEvent1
Gross Receipts Event1	84225	GrossReceiptsEvent1
Charitable Contributions Event1	8958	CharitableContributionsEvent1
Gross Revenue Event1	75267	GrossRevenueEvent1
Cash Prizes Event1	1100	CashPrizesEvent1
Rent Facility Costs Event1	11070	RentFacilityCostsEvent1
Entertainment Event1	900	EntertainmentEvent1
Other Direct Expenses Event1	7884	OtherDirectExpensesEvent1
Name Of Event2	dinner with friends	NameOfEvent2
Gross Receipts Event2	60889	GrossReceiptsEvent2
Charitable Contributions Event2	40889	CharitableContributionsEvent2
Gross Revenue Event2	20000	GrossRevenueEvent2
Rent Facility Costs Event2	5000	RentFacilityCostsEvent2
Food And Beverage Event2	6038	FoodAndBeverageEvent2
Entertainment Event2	5000	EntertainmentEvent2
Other Direct Expenses Event2	3624	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	35200	GrossReceiptsOtherEvents
Charitable Contrib Other Events	2563	CharitableContribOtherEvents
Gross Revenue Other Events	32637	GrossRevenueOtherEvents
Other Direct Expenses Other Events	2995	OtherDirectExpensesOtherEvents
Gross Receipts Total	180314	GrossReceiptsTotal
Charitable Contributions Total	52410	CharitableContributionsTotal
Gross Revenue Total Events	127904	GrossRevenueTotalEvents
Cash Prizes Total Events	1100	CashPrizesTotalEvents
Rent Facility Costs Total Events	16070	RentFacilityCostsTotalEvents
Food And Beverage Total Events	6038	FoodAndBeverageTotalEvents
Entertainment Total Events	5900	EntertainmentTotalEvents
Other Direct Expenses Total Events	14503	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	43611	DirectExpenseSummaryEvents
Net Income Summary	84293	NetIncomeSummary

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	10397	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	FOOD/PROG SPPLY	Description
Number Of Contributions	250	NumberOfContributions
Noncash Contribs Rptd F990	87252	NoncashContribsRptdF990
Method Of Determining Revenues	est.fair value	MethodOfDeterminingRevenues

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	governing documents, policies, and financial statements are available for inspection upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE BOARD APPROVES ALL EXECUTIVE AND KEY EMPLOYEE COMPENSATION ARRANGEMENTS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	conflict of interest statements are obtained when new board members are approved
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	finance committee reviews AND APPROVEs THE FORM 990 PRIOR TO THE 990 BEING FILED WITH THE IRS.