LYN TREECE BOYS & GIRLS CLUB OF TIPPECANOE COUNTY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LYN TREECE BOYS & GIRLS CLUB OF TIPPECANOE COUNTY INC (EIN 35-1262269)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-03-31
IRS object ID: 201210919349300121
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-31T19:22:47-00:00	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	EDWARD OPPERMAN CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1901 KOSSUTH STREET	AddressLine1
City	LAFAYETTE	City
State	IN	State
ZIP Code	47905	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	351262269	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LYN TREECE BOYS & GIRLS CLUB OF TIPPECANOE COUNTY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LYNT	NameControl
Phone	7654296734	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1529 NORTH 10TH STREET	AddressLine1
City	LAFAYETTE	City
State	IN	State
ZIP Code	47904	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BARRY RICHARD	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-03-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EDWARD OPPERMAN CPA	Name
Phone	7655884335	Phone
Date Prepared	2012-03-31	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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BARRY RICHARD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1529 N 10TH STREET	AddressLine1
City	LAFAYETTE	City
State	IN	State
ZIP Code	47904	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	624311	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BGCLUB.LAFAYETTE.IN.US	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	PROVIDE A NUTURING ATMOSPHERE FOR CHILDREN AND YOUNG ADULTS TO ENCOURAGE THEIR SOCIAL, EDUCATIONAL, EMOTIONAL AND PHYSICAL DEVELOPMENT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	372123	ContributionsGrantsPriorYear
Contributions Grants Current Year	348789	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	202153	ProgramServiceRevenuePriorYear
Program Service Revenue CY	212229	ProgramServiceRevenueCY
Investment Income Prior Year	20660	InvestmentIncomePriorYear
Investment Income Current Year	10972	InvestmentIncomeCurrentYear
Other Revenue Prior Year	72061	OtherRevenuePriorYear
Other Revenue Current Year	29787	OtherRevenueCurrentYear
Total Revenue Prior Year	666997	TotalRevenuePriorYear
Total Revenue Current Year	601777	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	272986	SalariesEtcPriorYear
Salaries Etc Current Year	286438	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	37912	TotalFundrsngExpCurrentYear
Other Expense Prior Year	218577	OtherExpensePriorYear
Other Expenses Current Year	220971	OtherExpensesCurrentYear
Total Expenses Prior Year	491563	TotalExpensesPriorYear
Total Expenses Current Year	507409	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	175434	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	94368	RevenuesLessExpensesCY
Total Assets BOY	1922986	TotalAssetsBOY
Total Assets EOY	1967542	TotalAssetsEOY
Total Liabilities BOY	158553	TotalLiabilitiesBOY
Total Liabilities EOY	119227	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1764433	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1848315	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE A NURTURING ATMOSPHERE FOR CHILDREN AND YOUNG ADULTS TO ENCOURAGE THEIR SOCIAL EDUCATIONAL, EMOTIONAL AND PHYSICAL DEVELOPMENT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	386329	Expense
Description	PROVIDE A NURTURING ATMOSPHERE FOR CHILDREN AND YOUNG ADULTS TO ENCOURAGE THEIR SOCIAL EDUCATIONAL, EMOTIONAL AND PHYSICAL DEVELOPMENT	Description
Total Program Service Expense	386329	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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	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
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	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
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BARRY RICHARD	NamePerson
Telephone Number	7654296734	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1529 N 10TH STREET	AddressLine1
City	LAFAYETTE	City
State	IN	State
ZIP Code	47904	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BARRY RICHARD
EXECUTIVE DIRECTOR	040.00	X	X	0	0	0
STEPHANIE KNOTH
PRESIDENT	001.00	X		0	0	0	X
COURTNEY KENDALL
VICE PRESIDENT	001.00	X		0	0	0	X
BRIAN BALMER
SECRETARY	001.00	X		0	0	0	X
BRIAN WALKER
SECRETARY	001.00	X		0	0	0	X
STEVE GINN
TREARURER	001.00	X		0	0	0	X
DON STEIN
DIRECTOR	001.00	X		0	0	0
JEFF SIPLE
DIRECTOR	001.00	X		0	0	0
RICK LODDE
DIRECTOR	001.00	X		0	0	0
RICK JOHNSON
DIRECTOR	001.00	X		0	0	0
BRAD RHORER
DIRECTOR	001.00	X		0	0	0
DON ROUSH
DIRECTOR	001.00	X		0	0	0
MARC VAUGHN
DIRECTOR	001.00	X		0	0	0
MELVA LOWRY
DIRECTOR	001.00	X		0	0	0
MIKE CLEFF
DIRECTOR	001.00	X		0	0	0
RANDY VERNON
DIRECTOR	001.00	X		0	0	0
LON HEIDE
DIRECTOR	001.00	X		0	0	0
RICK OLIVER
DIRECTOR	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	3294	MembershipDues
All Other Contributions	345495	AllOtherContributions
Noncash Contributions	26701	NoncashContributions
Total Contributions	348789	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	VARIOUS PROGRAMS	Description
Business Code	900099	BusinessCode
Total Revenue Column	212229	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	212229	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10972	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	13360	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	10208	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3152	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3152	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	39835	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	12326	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	27509	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	2374	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	-874	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	601777	TotalRevenueColumn

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	0	Total

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	240229	Total
Program Services	192183	ProgramServices
Management And General	16816	ManagementAndGeneral
Fundraising	31230	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28038	Total
Program Services	22430	ProgramServices
Management And General	1963	ManagementAndGeneral
Fundraising	3645	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18171	Total
Program Services	14537	ProgramServices
Management And General	1272	ManagementAndGeneral
Fundraising	2362	Fundraising

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	15359	Total
Management And General	15359	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7582	Total
Management And General	7582	ManagementAndGeneral

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	50999	Total
Program Services	48449	ProgramServices
Management And General	2550	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5219	Total
Program Services	3914	ProgramServices
Management And General	1305	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6074	Total
Program Services	3098	ProgramServices
Management And General	2976	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	47191	Total
Program Services	35393	ProgramServices
Management And General	11798	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26473	Total
Program Services	19855	ProgramServices
Management And General	6618	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	44545	42318	2227
DUES AND SUBSCRIPTIONS	5908		5908
REPAIRS AND MAINTENANCE	6431		6431
MISCELLANEOUS	5190	4152	363	675

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	507409	Total
Program Services	386329	ProgramServices
Management And General	83168	ManagementAndGeneral
Fundraising	37912	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	68052	BOY
EOY	65726	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	220639	BOY
EOY	229354	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	88000	BOY
EOY	88000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	23543	BOY
EOY	23794	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1425233	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	754903	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	660308	BOY
EOY	670330	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	548737	BOY
EOY	722420	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	32913	BOY
EOY	67124	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	280794	BOY
EOY	100794	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1922986	BOY
EOY	1967542	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9319	BOY
EOY	11306	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	31500	BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	117734	BOY
EOY	107921	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	158553	BOY
EOY	119227	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	946505	BOY
EOY	964391	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	202050	BOY
EOY	212153	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	615878	BOY
EOY	671771	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1764433	BOY
EOY	1848315	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1922986	BOY
EOY	1967542	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	94368	ReconcilationRevenueExpenses
Reconcilation Other Changes	-10486	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	141608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	141608	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	189615	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	574276	CurrentTaxYearMinus1Year
Current Tax Year	561018	CurrentTaxYear
Total	1608125	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	112394	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	112394	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	76800	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56999	CurrentTaxYearMinus1Year
Current Tax Year	30661	CurrentTaxYear
Total	389248	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	254002	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	254002	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	266415	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	631275	CurrentTaxYearMinus1Year
Current Tax Year	591679	CurrentTaxYear
Total	1997373	Total

Field	Value	IRS element (for citing)
Public Support Total509	1997373	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51288	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51288	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58508	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33634	CurrentTaxYearMinus1Year
Current Tax Year	7724	CurrentTaxYear
Total	202442	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51288	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51288	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58508	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33634	CurrentTaxYearMinus1Year
Current Tax Year	7724	CurrentTaxYear
Total	202442	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2605	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2605	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	2088	CurrentTaxYearMinus1Year
Current Tax Year	2374	CurrentTaxYear
Total	9672	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	307895	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	307895	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	324923	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	666997	CurrentTaxYearMinus1Year
Current Tax Year	601777	CurrentTaxYear
Total	2209487	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90400	PublicSupportPercentage509
Prior Year Support Percentage	0.88820	PriorYearSupportPercentage
Investment Income Percentage	0.09160	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.09690	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	32913	BeginningOfYearBalance
Contributions	40000	Contributions
Investment Earnings Or Losses	-5789	InvestmentEarningsOrLosses
End Of Year Balance	67124	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29148	BeginningOfYearBalance
Investment Earnings Or Losses	3765	InvestmentEarningsOrLosses
End Of Year Balance	32913	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	23055	BeginningOfYearBalance
Investment Earnings Or Losses	6093	InvestmentEarningsOrLosses
End Of Year Balance	29148	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	841355	InvestmentCostOrOtherBasis
Depreciation	435572	Depreciation
Book Value	405783	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	305711	InvestmentCostOrOtherBasis
Depreciation	125307	Depreciation
Book Value	180404	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	207963	InvestmentCostOrOtherBasis
Depreciation	143891	Depreciation
Book Value	64072	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	70204	InvestmentCostOrOtherBasis
Depreciation	50133	Depreciation
Book Value	20071	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	670330	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
CERTIFICATES OF DEPOSIT	100000
CLOSING COSTS	794

Field	Value	IRS element (for citing)
Total Book Value Other Assets	100794	TotalBookValueOtherAssets
Total Revenue	601777	TotalRevenue
Total Expenses	507409	TotalExpenses
Excess Or Deficit For Year	94368	ExcessOrDeficitForYear
Excess Or Deficit Per FS	94368	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTING	NameOfEvent1
Gross Receipts Event1	4770	GrossReceiptsEvent1
Gross Revenue Event1	4770	GrossRevenueEvent1
Name Of Event2	AUCTION	NameOfEvent2
Gross Receipts Event2	34865	GrossReceiptsEvent2
Gross Revenue Event2	34865	GrossRevenueEvent2
Other Direct Expenses Event2	12326	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	200	GrossReceiptsOtherEvents
Gross Revenue Other Events	200	GrossRevenueOtherEvents
Gross Receipts Total	39835	GrossReceiptsTotal
Gross Revenue Total Events	39835	GrossRevenueTotalEvents
Other Direct Expenses Total Events	12326	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12326	DirectExpenseSummaryEvents
Net Income Summary	27509	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (12 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	AFTER SCHOOL SNACKS	2	734	FAIR MARKET VALUE
X	RENOVATIONS	7	7480	FAIR MARKET VALUE
X	COPIER	1	2000	FAIR MARKET VALUE
X	COPIER	1	2000	FAIR MARKET VALUE
X	TELEVIION	1	500	FAIR MARKET VALUE
X	SCANNER	1	300	FAIR MARKET VALUE
X	PRINTING	1	1000	FAIR MARKET VALUE
X	PING PONG TABLE	1	200	FAIR MARKET VALUE
X	POOL TABLE	1	1600	FAIR MARKET VALUE
X	POOL TABLE	1	1600	FAIR MARKET VALUE
X	SUPPLIES	1	2000	FAIR MARKET VALUE
X	VARIOUS		7287	FAIR MARKET VALUE

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part V	11	THE ORGANIZATIONS PRCESS USED TO REVIEW FORM 990 A COPY WAS PROVIDED AT A REGULARLY SCHEDULED BOARD MEETING AND REVIEWED AND APPROVED AT THE MEETING
Form 990 Part VI	12c	ENFORCEMENT OF CONFLICTS OF INTEREST POLICY MONITORED ANNUALLY AT A BOARD MEETING, EXECUTIVE COMMITTEE WOULD DEAL WITH ANY UNDISCLOSED CONFLICTS FOUND DURING THE YEAR - THERE HAVE BEEN NONE FOR THIS YEAR
Form 990 Part VI	15B	COMPENSATION PROCESS FOR TOP OFFICIALS COMPENSATION FOR THE EXECUTIVE DIRECTOR IS COMPARED WITH DATA OF SIMILAR ORGANIZATIONS AND APPROVED BY THE BOARD OF DIRECTORS.
Form 990 Part VI	15B	COMPENSATION PROCESS FOR OFFICERS NO OFFICER OR OTHER KEY EMPLOYEES RECEIVED COMPENSATION
Form 990 Part XI		DIFFERENCE IS CHANGE IN OWNERSHIP OF WHOLLY OWNED ENTITY
Form 990-EZ Part XI	5	CHANGE IN NET ASSETS ASSETS HELD BY OTHER WERE REMOVED FROM THE BALANCE SHEET, AS THEY SHOULD NEVER HAVE BEEN INCLUDED IN THE PAST
		Form 990 Part V Section B Line 11 THE ORGANIZATIONS PRCESS USED TO REVIEW FORM 990 A COPY WAS PROVIDED AT A REGULARLY SCHEDULED BOARD MEETING AND REVIEWED AND APPROVED AT THE MEETING Form 990 Part VI Section B Line 12c ENFORCEMENT OF CONFLICTS OF INTEREST POLICY MONITORED ANNUALLY AT A BOARD MEETING, EXECUTIVE COMMITTEE WOULD DEAL WITH ANY UNDISCLOSED CONFLICTS FOUND DURING THE YEAR - THERE HAVE BEEN NONE FOR THIS YEAR Form 990 Part VI Section B Line 15B COMPENSATION PROCESS FOR TOP OFFICIALS COMPENSATION FOR THE EXECUTIVE DIRECTOR IS COMPARED WITH DATA OF SIMILAR ORGANIZATIONS AND APPROVED BY THE BOARD OF DIRECTORS. Form 990 Part VI Section B Line 15B COMPENSATION PROCESS FOR OFFICERS NO OFFICER OR OTHER KEY EMPLOYEES RECEIVED COMPENSATION Form 990 Part XI Section 5 DIFFERENCE IS CHANGE IN OWNERSHIP OF WHOLLY OWNED ENTITY Form 990-EZ Part XI Line 5 CHANGE IN NET ASSETS ASSETS HELD BY OTHER WERE REMOVED FROM THE BALANCE SHEET, AS THEY SHOULD NEVER HAVE BEEN INCLUDED IN THE PAST