BOYS & GIRLS CLUB OF POLK COUNTY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB OF POLK COUNTY (EIN 59-0171815)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-19
IRS object ID: 201203549349300200
Schema version: 2011v1.3
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 C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-19T07:37:39-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID R RAMOS CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4215 OLD ROAD 37	AddressLine1
City	LAKELAND	City
State	FL	State
ZIP Code	33813	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	590171815	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF LAKELAND INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	8636861719	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 763	AddressLine1
City	LAKELAND	City
State	FL	State
ZIP Code	33802	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	REX PERRY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8636861719	Phone
Date Signed	2012-12-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID R RAMOS	Name
Phone	8637017885	Phone
Date Prepared	2012-12-19	DatePrepared
Self Employed	X	SelfEmployed

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

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUBS OF LAKELAND & MU	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JIM HALL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1525 MARTIN LUTHER KING JR AVENUE	AddressLine1
City	LAKELAND	City
State	FL	State
ZIP Code	33805	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1387789	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	PROMOTION OF PHYSICAL, MENTAL AND MORAL WELL BEING OF BOYS AND GIRLS BY PROVIDING A STRUCTURED ENVIRONMENT FOR EDUCATION, RECREATION AND ADULT SUPERVISION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	35	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	35	NbrIndependentVotingMembers
Total Nbr Employees	50	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	905394	ContributionsGrantsPriorYear
Contributions Grants Current Year	1305932	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	22559	InvestmentIncomePriorYear
Investment Income Current Year	-8225	InvestmentIncomeCurrentYear
Other Revenue Prior Year	73354	OtherRevenuePriorYear
Other Revenue Current Year	51829	OtherRevenueCurrentYear
Total Revenue Prior Year	1001307	TotalRevenuePriorYear
Total Revenue Current Year	1349536	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	591549	SalariesEtcPriorYear
Salaries Etc Current Year	786353	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	411072	OtherExpensePriorYear
Other Expenses Current Year	484471	OtherExpensesCurrentYear
Total Expenses Prior Year	1002621	TotalExpensesPriorYear
Total Expenses Current Year	1270824	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1314	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	78712	RevenuesLessExpensesCY
Total Assets BOY	668876	TotalAssetsBOY
Total Assets EOY	680169	TotalAssetsEOY
Total Liabilities BOY	232755	TotalLiabilitiesBOY
Total Liabilities EOY	165336	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	436121	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	514833	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTION OF PHYSICAL, MENTAL AND MORAL WELL BEING OF BOYS AND GIRLS BY PROVIDING A STRUCTURED ENVIRONMENT FOR EDUCATION, RECREATION AND ADULT SUPERVISION.	MissionDescription
Expense	136033	Expense
Description	PROMOTION OF PHYSICAL, MENTAL AND MORAL WELL BEING OF BOYS AND GIRLS BY PROVIDING A STRUCTURED ENVIRONMENT FOR EDUCATION, RECREATION AND ADULT SUPERVISION.	Description
Total Program Service Expense	136033	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	true	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	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	true	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
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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	50	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
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	35	NbrVotingGoverningBodyMembers
Number Independent Voting Members	35	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
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	REX PERRY	NamePerson
Telephone Number	8636861719	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 763	AddressLine1
City	LAKELAND	City
State	FL	State
ZIP Code	33807	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee
JIM HALL
PRESIDENT	1.00	X	0	0	0
DAVID HAND
VICE PRESIDENT SUPPORT SERVICES	1.00		0	0	0	X
SOZON VATIKIOTIS
VICE PRESIDENT OPERATIONS	1.00	X	0	0	0
ALAN PUCKETT
SECRETARY	1.00	X	0	0	0
RYAN SCULLY
TREASURER	1.00	X	0	0	0
CHRIS ASBILL
DIRECTOR	1.00		0	0	0	X
WOGIE BADCOCK III
DIRECTOR	1.00		0	0	0	X
HEATHER BLUBAUGHJEFFERSON
DIRECTOR	1.00		0	0	0	X
JUSTIN BOLDING
DIRECTOR	1.00		0	0	0	X
DAVE ROOSTER CURRY JR
DIRECTOR	1.00		0	0	0	X
WILLIAM DAUGHTREY II
DIRECTOR	1.00		0	0	0	X
GLENN FOLSOM
DIRECTOR	1.00		0	0	0	X
DEAN FOX
DIRECTOR	1.00		0	0	0	X
SAM GARBER
DIRECTOR	1.00		0	0	0	X
COLE GARD
DIRECTOR	1.00		0	0	0	X
RICHARD GRANT
DIRECTOR	1.00		0	0	0	X
MARK HULBERT
DIRECTOR	1.00		0	0	0	X
DOUG JACKSON
DIRECTOR	1.00		0	0	0	X
DAVID JONES
DIRECTOR	1.00		0	0	0	X
TODD KONTNY
DIRECTOR	1.00		0	0	0	X
JIM LUFFMAN
DIRECTOR	1.00		0	0	0	X
DAVID MILLER
DIRECTOR	1.00		0	0	0	X
DAVID MULLINS
DIRECTOR	1.00		0	0	0	X
RON MYERS
DIRECTOR	1.00		0	0	0	X
MARTY OLIVER
DIRECTOR	1.00		0	0	0	X
CRYSTAL PRINE
DIRECTOR	1.00		0	0	0	X
WASH RESPESS
DIRECTOR	1.00		0	0	0	X
NEIL RODDENBERY
DIRECTOR	1.00		0	0	0	X
LEE SAUNDERS
DIRECTOR	1.00		0	0	0	X
HARRY PETE SAWYER III
DIRECTOR	1.00		0	0	0	X
DEVA SIMMONS
DIRECTOR	1.00		0	0	0	X
MICHAEL STRICKLAND
DIRECTOR	1.00		0	0	0	X
STEPHEN WATSON
DIRECTOR	1.00		0	0	0	X
MITCH WEINSTEIN
DIRECTOR	1.00		0	0	0	X
MARC WILDER
DIRECTOR	1.00		0	0	0	X
EDWARD WILLIAMS
DIRECTOR	1.00		0	0	0	X
REX PERRY
EXECUTIVE DIRECTOR	40.00		71755	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	71755	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	277777	FederatedCampaigns
Membership Dues	55118	MembershipDues
Government Grants	453425	GovernmentGrants
All Other Contributions	519612	AllOtherContributions
Noncash Contributions	51777	NoncashContributions
Total Contributions	1305932	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-8225	TotalRevenueColumn
Related Or Exempt Function Income	-8225	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	90082	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	90082	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	38253	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	51829	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1349536	TotalRevenueColumn
Related Or Exempt Function Income	-8225	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	71755	Total
Management And General	71755	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	568972	Total
Program Services	430021	ProgramServices
Management And General	138951	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13945	Total
Program Services	6379	ProgramServices
Management And General	7566	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	88795	Total
Program Services	43727	ProgramServices
Management And General	45068	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	42886	Total
Program Services	26802	ProgramServices
Management And General	16084	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18806	Total
Management And General	18806	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2000	Total
Fundraising	2000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	18730	Total
Program Services	18238	ProgramServices
Fundraising	492	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5769	Total
Program Services	756	ProgramServices
Management And General	3767	ManagementAndGeneral
Fundraising	1246	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15546	Total
Program Services	12795	ProgramServices
Management And General	2751	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3750	Total
Program Services	1094	ProgramServices
Management And General	2656	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	7651	Total
Management And General	7651	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	42696	Total
Program Services	41833	ProgramServices
Management And General	863	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	64544	Total
Program Services	63258	ProgramServices
Management And General	1286	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSES	136033	136033
TELEPHONE	55722	46869	8853
VEHICLE & TRANSPORTATION	30410	27972	2438
FUNDRAISING EXPENSE	26340			26340

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	56474	Total
Program Services	25497	ProgramServices
Management And General	30977	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1270824	Total
Program Services	881274	ProgramServices
Management And General	359472	ManagementAndGeneral
Fundraising	30078	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	32115	BOY
EOY	150414	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	54199	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	72560	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14912	BOY
EOY	14023	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1325768	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	942386	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	424324	BOY
EOY	383382	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	132813	BOY
EOY	49788	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10513	BOY
EOY	10002	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	668876	BOY
EOY	680169	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	113634	BOY
EOY	117397	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	119121	BOY
EOY	47939	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	232755	BOY
EOY	165336	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	407312	BOY
EOY	459443	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	28809	BOY
EOY	55390	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	436121	BOY
EOY	514833	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	668876	BOY
EOY	680169	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	78712	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee

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	992486	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1046032	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	921697	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	827591	CurrentTaxYearMinus1Year
Current Tax Year	1443420	CurrentTaxYear
Total	5231226	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	992486	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1046032	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	921697	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	827591	CurrentTaxYearMinus1Year
Current Tax Year	1443420	CurrentTaxYear
Total	5231226	Total

Field	Value	IRS element (for citing)
Public Support Total170	5231226	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26165	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19719	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12901	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22559	CurrentTaxYearMinus1Year
Current Tax Year	4434	CurrentTaxYear
Total	85778	Total

Field	Value	IRS element (for citing)
Total Support	5317004	TotalSupport
Public Support Pertcentage170	0.98390	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97460	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	5231226	PublicSupportTotal509

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4482	OtherCostOrOtherBasis
Book Value	4482	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	960646	OtherCostOrOtherBasis
Depreciation	638706	Depreciation
Book Value	321940	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	185424	OtherCostOrOtherBasis
Depreciation	164156	Depreciation
Book Value	21268	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	149619	OtherCostOrOtherBasis
Depreciation	119333	Depreciation
Book Value	30286	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25597	OtherCostOrOtherBasis
Depreciation	20191	Depreciation
Book Value	5406	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	383382	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
FUNDS HELD BY COMMUNITY FOUNDATION	9852
WATER METER DEPOSIT	150

Field	Value	IRS element (for citing)
Total Book Value Other Assets	10002	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
MID FLORIDA CREDIT LINE	$29,467
MUSSO ROOF LOAN	$18,472

Field	Value	IRS element (for citing)
Total Of Amounts	47939	TotalOfAmounts
Total Revenue	1349536	TotalRevenue
Total Expenses	1270824	TotalExpenses
Excess Or Deficit For Year	78712	ExcessOrDeficitForYear
Excess Or Deficit Per FS	78712	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1409436	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-166	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	51777	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	51611	RevenueNotRptdF990
Revenue Subtotal	1357825	RevenueSubtotal
Total Revenue Per Form990	1357825	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1330724	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	51777	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	51777	ExpensesNotRptdF990
Expenses Subtotal	1278947	ExpensesSubtotal
Investment Expenses Not Included2	166	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	166	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1279113	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

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

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	46007	GrossReceiptsEvent1
Gross Revenue Event1	46007	GrossRevenueEvent1
Other Direct Expenses Event1	18304	OtherDirectExpensesEvent1
Name Of Event2	BLUE & WHITE RAFFLE	NameOfEvent2
Gross Receipts Event2	44075	GrossReceiptsEvent2
Gross Revenue Event2	44075	GrossRevenueEvent2
Other Direct Expenses Event2	19949	OtherDirectExpensesEvent2
Gross Receipts Total	90082	GrossReceiptsTotal
Gross Revenue Total Events	90082	GrossRevenueTotalEvents
Other Direct Expenses Total Events	38253	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	38253	DirectExpenseSummaryEvents
Net Income Summary	51829	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. BOARD MEMBERS RECEIVE AND REVIEW THE TAX RETURN PRIOR TO FILING VIA EMAIL OR AT THE BOARD MEETING.	Explanation