ST MARY CHAMBER OF COMMERCE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ST MARY CHAMBER OF COMMERCE (EIN 72-0389496)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-15
IRS object ID: 201202289349302710
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T11:09:18-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DARNALL SIKES GARDES & FREDERICK CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2109 1201 Brashear Ave Ste 3	AddressLine1
City	Morgan City	City
State	LA	State
ZIP Code	703812109	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	720389496	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The St Mary Chamber of Commerce	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STMA	NameControl
Phone	9853843830	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 2606	AddressLine1
City	Morgan City	City
State	LA	State
ZIP Code	70381	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Donna Meyer	Name
Title	President	Title
Date Signed	2012-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John P Armato CPA	Name
Phone	9853846264	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	289938	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	www.stmarychamberofcommerce.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1949	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	The Chamber promotes the economic, educational, and governmental interests of the community; promotes integrity, just and equitable principals in business; acquires and distributes area statistics and information; and generally assists the advancement and progress of the community.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	124128	ContributionsGrantsPriorYear
Contributions Grants Current Year	176166	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	116886	ProgramServiceRevenuePriorYear
Program Service Revenue CY	77296	ProgramServiceRevenueCY
Investment Income Prior Year	3262	InvestmentIncomePriorYear
Investment Income Current Year	4785	InvestmentIncomeCurrentYear
Other Revenue Current Year	19279	OtherRevenueCurrentYear
Total Revenue Prior Year	244276	TotalRevenuePriorYear
Total Revenue Current Year	277526	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6700	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	7200	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	129681	SalariesEtcPriorYear
Salaries Etc Current Year	130172	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	104782	OtherExpensePriorYear
Other Expenses Current Year	96070	OtherExpensesCurrentYear
Total Expenses Prior Year	241163	TotalExpensesPriorYear
Total Expenses Current Year	233442	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3113	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	44084	RevenuesLessExpensesCY
Total Assets BOY	309981	TotalAssetsBOY
Total Assets EOY	518810	TotalAssetsEOY
Total Liabilities BOY	38844	TotalLiabilitiesBOY
Total Liabilities EOY	203589	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	271137	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	315221	NetAssetsOrFundBalancesEOY
Mission Description	The Chamber promotes the economic, educational, and governmental interests of the community; promotes integrity, just and equitable principals in business; acquires and distributes area statistics and information; and generally assists the advancement and progress of the community.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	14332	Expense
Revenue	9440	Revenue
Description	The annual banquet is held in January of each year to acknowledge the newly elected Chairman, Vice Chairman, Treasurer and Board of Directors. In addition, the Chamber presents four awards, the Citizen of the Year Award for an individual; Business of the Year Award for business; Non-Profit Civic Award for Civic Organization and the Virginia Tyler Guillotte Memorial Award.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	8801	Expense
Revenue	19610	Revenue
Description	Leadership St. Mary is a program to help recruit and develop leaders who will be active and involved in moving our parish forward. The future focus of these leaders will be on improving the business, educational, governmental, and community (quality of life) environments in St. Mary Parish. Through this program, potential leaders are exposed to a range of ideas and experiences that will best prepare them to guide St. Mary toward achieving its highest potential. In the course of the program, members will develop the skills needed to participate in the processes that form the foundation of civic leadership-coalition building, significant dialog, creative problem solving and consensus building.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	6016	Expense
Revenue	8105	Revenue
Description	Business luncheons are held monthly to keep chamber members abreast of current issues in St. Mary Parish and in our state. In addition the Chamber will hold political forums for elected positions that affect our membership.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	29149	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	8	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	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Donna Meyer	NamePerson
Telephone Number	9853843830	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	727 Myrtle Street	AddressLine1
City	Morgan City	City
State	LA	State
ZIP Code	70380	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Joseph Tabb
Director	0.00	X	0	0	0
Frank Fink
Director	0.00	X	0	0	0
Greg Young
Director	0.00	X	0	0	0
Raymond Wade II
Director	0.00	X	0	0	0
Scott Berry
Director	0.00	X	0	0	0
Robert Judice
Director	0.00	X	0	0	0
Jason Bailey
Director	0.00	X	0	0	0
Marilyn Davis
Director	0.00	X	0	0	0
Bob Lewis
Director	0.00	X	0	0	0
Khary Gaylord
Director	0.00	X	0	0	0
Barbara Watts
Treasurer	0.00		0	0	0	X
Jeremy Callais
Vice Chairman	0.00		0	0	0	X
Rose Arceneaux
Past Chairman	0.00		0	0	0	X
Karl Young
Chairman	0.00		0	0	0	X
Donna Meyer
President	40.00		53913	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53913	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	117374	MembershipDues
Fundraising Events	11400	FundraisingEvents
All Other Contributions	47392	AllOtherContributions
Total Contributions	176166	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Rental Listings	541800	9335	9335
Local Leadership Training	611430	19610	19610
Local Business Directory	541800	26655	26655
Business Luncheons	900099	8105	8105
Annual Banquet	900099	9440	9440

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4151	TotalRevenueColumn
Related Or Exempt Function Income	4151	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	77296	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4785	TotalRevenueColumn
Exclusion	$4,785	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	29040	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	11400	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	12134	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	16906	TotalRevenueColumn
Exclusion	$16,906	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	2651	GrossIncomeGaming
Gaming Direct Expenses	278	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	2373	TotalRevenueColumn
Exclusion	$2,373	ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	277526	TotalRevenueColumn
Related Or Exempt Function Income	77296	RelatedOrExemptFunctionIncome
Exclusion	$24,064	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	7200	Total
Program Services	7200	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	53913	Total
Management And General	53913	ManagementAndGeneral

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	55994	Total
Management And General	55994	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2599	Total
Management And General	2599	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8695	Total
Management And General	8695	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8971	Total
Management And General	8971	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	850	Total
Management And General	850	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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4485	Total
Program Services	4485	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9846	Total
Management And General	9846	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2677	Total
Management And General	2677	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	660	Total
Management And General	660	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4261	Total
Management And General	4261	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	26861	Total
Program Services	26861	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	7165	Total
Management And General	7165	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5911	Total
Management And General	5911	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7324	Total
Management And General	7324	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Utilities	12196	12196
Repairs & Maintenance	668	668
Leadership Education	8801		8801
Dues & Subscriptions	3142	3142
Bank Charges	825	825

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	398	Total
Program Services	149	ProgramServices
Management And General	249	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	233442	Total
Program Services	47496	ProgramServices
Management And General	185946	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	87543	BOY
EOY	98678	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	214778	BOY
EOY	225265	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	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)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	202296	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8111	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2132	BOY
EOY	194185	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)
BOY	5528	BOY
EOY	682	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	309981	BOY
EOY	518810	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	250	BOY
EOY	662	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	35861	BOY
EOY	30825	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	169444	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2733	BOY
EOY	2658	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	38844	BOY
EOY	203589	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	41033	BOY
EOY	82994	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	230104	BOY
EOY	232227	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	271137	BOY
EOY	315221	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	309981	BOY
EOY	518810	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	44084	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	192162	OtherCostOrOtherBasis
Depreciation	4439	Depreciation
Book Value	187723	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10134	OtherCostOrOtherBasis
Depreciation	3672	Depreciation
Book Value	6462	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	194185	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Payroll Taxes Payable	Description
Amount	$2,658	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2658	TotalOfAmounts

Schedule G IRS990ScheduleG

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

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Steak Dinner	NameOfEvent1
Gross Receipts Event1	29511	GrossReceiptsEvent1
Charitable Contributions Event1	5400	CharitableContributionsEvent1
Gross Revenue Event1	24111	GrossRevenueEvent1
Food And Beverage Event1	5638	FoodAndBeverageEvent1
Other Direct Expenses Event1	1002	OtherDirectExpensesEvent1
Name Of Event2	Golf Tournament	NameOfEvent2
Gross Receipts Event2	10929	GrossReceiptsEvent2
Charitable Contributions Event2	6000	CharitableContributionsEvent2
Gross Revenue Event2	4929	GrossRevenueEvent2
Non Cash Prizes Event2	377	NonCashPrizesEvent2
Food And Beverage Event2	336	FoodAndBeverageEvent2
Other Direct Expenses Event2	4781	OtherDirectExpensesEvent2
Gross Receipts Total	40440	GrossReceiptsTotal
Charitable Contributions Total	11400	CharitableContributionsTotal
Gross Revenue Total Events	29040	GrossRevenueTotalEvents
Non Cash Prizes Total Events	377	NonCashPrizesTotalEvents
Food And Beverage Total Events	5974	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	5783	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12134	DirectExpenseSummaryEvents
Net Income Summary	16906	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Educational	TypeOfGrant
Number Of Recipients	11	NumberOfRecipients
Amount Of Cash Grant	7200	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	Payments for scholarships are made directly to qualified educational institutions once the recipient has provided proof of enrollment.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	NO DOCUMENTS AVAILABLE TO THE PUBLIC UNTIL SPECIFICALLY REQUESTED
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	NO REVIEW WAS OR WILL BE CONDUCTED
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	CHAIRPERSON, KARL YOUNG, AND DIRETOR, GREG YOUNG, ARE BROTHERS.