UNITED WAY OF WISE COUNTY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF WISE COUNTY (EIN 75-1748583)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-08
IRS object ID: 201203139349301575
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 A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-08T12:46:04-08:00	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	Schalk & Smith PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	701 E California	AddressLine1
City	Gainesville	City
State	TX	State
ZIP Code	762411194	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	751748583	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF WISE COUNTY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 213	AddressLine1
City	DECATUR	City
State	TX	State
ZIP Code	76234	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARTIN WOODRUFF	Name
Title	Executive Direc	Title
Date Signed	2012-11-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CYNTHIA MUNOZ	Name
Phone	9406653702	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	475895	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.wisecountyunitedway.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	SEE BELOW	ActivityOrMissionDescription
Nbr Voting Members Governing Body	41	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	494415	ContributionsGrantsPriorYear
Contributions Grants Current Year	430209	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	5971	InvestmentIncomePriorYear
Investment Income Current Year	5181	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13904	OtherRevenuePriorYear
Other Revenue Current Year	18341	OtherRevenueCurrentYear
Total Revenue Prior Year	514290	TotalRevenuePriorYear
Total Revenue Current Year	453731	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	442813	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	480354	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	26400	SalariesEtcPriorYear
Salaries Etc Current Year	26400	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	20140	TotalFundrsngExpCurrentYear
Other Expense Prior Year	31700	OtherExpensePriorYear
Other Expenses Current Year	20811	OtherExpensesCurrentYear
Total Expenses Prior Year	500913	TotalExpensesPriorYear
Total Expenses Current Year	527565	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13377	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-73834	RevenuesLessExpensesCY
Total Assets BOY	933200	TotalAssetsBOY
Total Assets EOY	859450	TotalAssetsEOY
Total Liabilities BOY	280	TotalLiabilitiesBOY
Total Liabilities EOY	364	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	932920	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	859086	NetAssetsOrFundBalancesEOY
Mission Description	SEE BELOW	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	480354	Expense
Grants	480354	Grants
Description	TO ASSIST OTHER AGENCIES IN RAISING FUNDS. UNITED WAY SOLICITS MONIES FROM COMPANIES AND INDIVIDUALS & DISTRIBUTES THESE FUNDS TO NON-PROFIT ENTITIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	8578	Expense
Description	TO PROVIDE LEADERSHIP, PUBLICITY, CONSULTATION AND OTHER ASSISTANCE TO COMMUNITY ORGANIZATIONS PROVIDING HEALTH AND HUMAN SERVICES TO WISE COUNTY RESIDENTS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	TO PROVIDE UNDERWRITING SPONSORSHIP OF AN ANNUAL COUNTY-WIDE COMMUNITY HEALTH FAIR PROMOTING ACCESS TO AND EDUCATION ABOUT PUBLIC HEALTH SERVICES AVAILABLE TO COUNTY RESIDENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	488932	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	false	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	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	41	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARTIN WOODRUFF	NamePerson
Telephone Number	9406272111	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 213	AddressLine1
City	DECATUR	City
State	TX	State
ZIP Code	76234	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (41 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANDREW ROTTNER
Director	0.00	0	0	0
LINDA POTTS
Director	0.00	0	0	0
MARTHA CARRILLO
Director	0.00	0	0	0
DANA MANOUSHAGIAN
Director	0.00	0	0	0
ERIC VINCENT
Director	0.00	0	0	0
CYD BAILEY
Director	0.00	0	0	0
HERB WILLIAMS
Director	0.00	0	0	0
MICHAEL PETTY
Director	0.00	0	0	0
CALLIE MANNING
Director	0.00	0	0	0
TAMMY TOLBERT
Director	0.00	0	0	0
SABRINA TAYLOR
Director	0.00	0	0	0
DOUG BRIDWELL
DIRECTOR	0.00	0	0	0
ANDREW SANDFORD
Vice President	0.00	0	0	0
JUDY WILSON
Director	0.00	0	0	0
WAYNE HARVESON
Director	0.00	0	0	0
DOROTHY SHEPHERD
Director	0.00	0	0	0
CAREY WILLIAMS
Director	0.00	0	0	0
ROD TOWNSEND
Director	0.00	0	0	0
MURVELLE CHANDLER
Vice President	0.00	0	0	0
BETTYE RIGDON
Director	0.00	0	0	0
DENA SILVERS
Director	0.00	0	0	0
KIM LAWSON
Vice President	0.00	0	0	0
STACIE MEADOWS
Director	0.00	0	0	0
JAMES MCGILVRAY
Director	0.00	0	0	0
CURTIS CRESWELL
Director	0.00	0	0	0
JUSTIN LARSEN
Director	0.00	0	0	0
BEVERLY LINDSEY
Director	0.00	0	0	0
KAROLYN KINSEY
Director	0.00	0	0	0
LILLIE HUNT
Director	0.00	0	0	0
BARBARA HALEY
Director	0.00	0	0	0
JEFF NICHOLSON
Director	0.00	0	0	0
STEVE SUMMERS
Secretary/TREAS	0.00	0	0	0
RICK COOPER
Director	0.00	0	0	0
ROB FOTHERGILL
Director	0.00	0	0	0
EDDIE BLAND
Director	0.00	0	0	0
LANA ABSECK
Director	0.00	0	0	0
WENDELL BERRY JR
Director	0.00	0	0	0
CHARLOTTE FITZGERALD
Director	0.00	0	0	0
BRAD BURNETT
Director	0.00	0	0	0
BILL BRIMMER
President	0.00	0	0	0
MARTIN WOODRUFF
Executive Direc	24.00	26400	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	26400	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
Federated Campaigns	28627	FederatedCampaigns
All Other Contributions	401582	AllOtherContributions
Total Contributions	430209	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5181	TotalRevenueColumn
Exclusion	$5,181	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	40505	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	22164	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	18341	TotalRevenueColumn
Exclusion	$18,341	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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	453731	TotalRevenueColumn
Exclusion	$23,522	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	480354	Total
Program Services	480354	ProgramServices

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	26400	Total
Program Services	6600	ProgramServices
Management And General	6600	ManagementAndGeneral
Fundraising	13200	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	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

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	4880	Total
Management And General	4880	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	3790	Total
Fundraising	3790	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	141	Total
Management And General	141	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	303	Total
Program Services	303	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	4184	Total
Management And General	4184	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1477	Total
Management And General	1477	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	1465	733	732
SUPPLIES	203	70	133
Printing and Publications	1753	115	236	1402
CONTRACTS-PROGRAM RELATED	669	669
CONTRACTS-FUNDRAISING RELATED	1583			1583

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	363	Total
Program Services	88	ProgramServices
Management And General	110	ManagementAndGeneral
Fundraising	165	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	527565	Total
Program Services	488932	ProgramServices
Management And General	18493	ManagementAndGeneral
Fundraising	20140	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2105	BOY
EOY	1179	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	752417	BOY
EOY	700334	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	178678	BOY
EOY	157937	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	936	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	936	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	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	933200	BOY
EOY	859450	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	40	BOY
EOY	184	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	240	BOY
EOY	180	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	280	BOY
EOY	364	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	561087	BOY
EOY	510200	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	371833	BOY
EOY	348886	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	932920	BOY
EOY	859086	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	933200	BOY
EOY	859450	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-73834	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
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	521705	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	533934	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	497885	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	494415	CurrentTaxYearMinus1Year
Current Tax Year	430209	CurrentTaxYear
Total	2478148	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)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	521705	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	533934	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	497885	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	494415	CurrentTaxYearMinus1Year
Current Tax Year	430209	CurrentTaxYear
Total	2478148	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	695001	AmountsSubstContributorsTotal
Public Support Total170	1783147	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11709	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11635	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8529	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5971	CurrentTaxYearMinus1Year
Current Tax Year	5181	CurrentTaxYear
Total	43025	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	2521173	TotalSupport
Gross Receipts From Admissions Etc	57030	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.70730	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.76710	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	936	OtherCostOrOtherBasis
Depreciation	936	Depreciation

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PREPAID DEPOSITS	Description
Amount	$180	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	180	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	19086	GrossReceiptsEvent1
Gross Revenue Event1	19086	GrossRevenueEvent1
Other Direct Expenses Event1	5833	OtherDirectExpensesEvent1
Name Of Event2	FISHING TOURNEY	NameOfEvent2
Gross Receipts Event2	7004	GrossReceiptsEvent2
Gross Revenue Event2	7004	GrossRevenueEvent2
Other Direct Expenses Event2	3850	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	12415	GrossReceiptsOtherEvents
Gross Revenue Other Events	12415	GrossRevenueOtherEvents
Other Direct Expenses Other Events	9383	OtherDirectExpensesOtherEvents
Gross Receipts Total	38505	GrossReceiptsTotal
Gross Revenue Total Events	38505	GrossRevenueTotalEvents
Other Direct Expenses Total Events	19066	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	19066	DirectExpenseSummaryEvents
Net Income Summary	19439	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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Form 990 will be made available on the organization's website.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Form 990 is reviewed by Secretary/Treasurer and copy will be made available on the organization's website.