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FIRST COAST CRIMESTOPPERS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FIRST COAST CRIMESTOPPERS INC (EIN 32-0021686)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-09
IRS object ID: 201222229349300847
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-09T14:18:31-07:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOWARD & COMPANY CPAS PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4745 SUTTON PARK COURT STE 102	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32224	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	320021686	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	First Coast Crime Stoppers Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FIRS	NameControl
Phone	9043985883	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 47875	AddressLine1
City	Jacksonville	City
State	FL	State
ZIP Code	32247	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	E Bland Cologne	Name
Title	Chairman	Title
Date Signed	2012-08-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John W Howard CPA	Name
Phone	9044210690	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	423872	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.fccrimestoppers.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	First Coast Crime Stoppers, Inc., is a civilian volunteer organization formed in 2002 to better serve the citizens of the First Coast in the fight against crime. The Board of Directors is made up of concerned citizens who administer the program and promote community awareness. FCCS operates with funds obtained through a special Florida Crime Stoppers Trust Fund grant and through monies donated and collected at fundraising events.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	360881	ContributionsGrantsPriorYear
Contributions Grants Current Year	395753	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2625	InvestmentIncomePriorYear
Investment Income Current Year	1837	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13132	OtherRevenuePriorYear
Other Revenue Current Year	15462	OtherRevenueCurrentYear
Total Revenue Prior Year	376638	TotalRevenuePriorYear
Total Revenue Current Year	413052	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	129006	SalariesEtcPriorYear
Salaries Etc Current Year	134927	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	1173	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	23113	TotalFundrsngExpCurrentYear
Other Expense Prior Year	194448	OtherExpensePriorYear
Other Expenses Current Year	204891	OtherExpensesCurrentYear
Total Expenses Prior Year	324627	TotalExpensesPriorYear
Total Expenses Current Year	339818	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	52011	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	73234	RevenuesLessExpensesCY
Total Assets BOY	503500	TotalAssetsBOY
Total Assets EOY	587074	TotalAssetsEOY
Total Liabilities BOY	23149	TotalLiabilitiesBOY
Total Liabilities EOY	33489	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	480351	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	553585	NetAssetsOrFundBalancesEOY
Mission Description	First Coast Crime Stoppers, Inc., is a civilian volunteer organization formed in 2002 to better serve the citizens of the First Coast in the fight against crime. The Board of Directors is made up of concerned citizens who administer the program and promote community awareness. FCCS operates with funds obtained through a special Florida Crime Stoppers Trust Fund grant and through monies donated and collected at fundraising events.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	249898	Expense
Description	Crime Stoppers provides a telephone number and Web Tips to encourage citizens in the community to volunteer vital information helpful to law enforcement agencies to fight against crime.	Description
Total Program Service Expense	249898	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	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	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	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	First Coast Crime Stoppers Inc	NamePerson
Telephone Number	9043985883	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 47875	AddressLine1
City	Jacksonville	City
State	FL	State
ZIP Code	32247	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
Wyllie B Hodges Jr
Executive Direc	40.00	X	82621	0	0
Tom Lumpkin
Board Member	1.00		0	0	0	X
Tom Genest
Board Member	1.00		0	0	0	X
Scott Tarswell
Board Member	1.00		0	0	0	X
Ron Wirth
Board Member	1.00		0	0	0	X
Robert Fleckenstein
Board Member	1.00		0	0	0	X
Richard Moyers
Treasurer	1.00		0	0	0	X
Mike Daugustinis
Board Member	1.00		0	0	0	X
Michael Dryden
Board Member	1.00		0	0	0	X
Lauri-Ellen Smith
Board Member	1.00		0	0	0	X
Larry Wittmer
Board Member	1.00		0	0	0	X
Karen Bowling
Board Member	1.00		0	0	0	X
John Teagle
Board Member	1.00		0	0	0	X
Jerry Coxen
Board Member	1.00		0	0	0	X
James Potter
Board Member	1.00		0	0	0	X
Glynn Thomas
Secretary	1.00		0	0	0	X
George Lueders
Vice Chairman	1.00		0	0	0	X
E Bland Cologne
Chairman	4.00		0	0	0	X
Dianne Kerr
Board Member	1.00		0	0	0	X
Del Angelo
Board Member	1.00		0	0	0	X
Brent Bolick
Board Member	1.00		0	0	0	X
Bill Cheek
Board Member	1.00		0	0	0	X
Andy Kantor
Board Member	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	82621	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
All Other Contributions	395753	AllOtherContributions
Total Contributions	395753	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1837	TotalRevenueColumn
Related Or Exempt Function Income	1837	RelatedOrExemptFunctionIncome

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	26282	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	10820	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	15462	TotalRevenueColumn
Exclusion	$15,462	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	413052	TotalRevenueColumn
Related Or Exempt Function Income	1837	RelatedOrExemptFunctionIncome
Exclusion	$15,462	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	82621	Total
Program Services	42963	ProgramServices
Management And General	27265	ManagementAndGeneral
Fundraising	12393	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	39198	Total
Program Services	20383	ProgramServices
Management And General	12935	ManagementAndGeneral
Fundraising	5880	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	7200	Total
Program Services	3744	ProgramServices
Management And General	2376	ManagementAndGeneral
Fundraising	1080	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5908	Total
Program Services	3072	ProgramServices
Management And General	1950	ManagementAndGeneral
Fundraising	886	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	730	Total
Management And General	730	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	14581	Total
Program Services	14581	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7847	Total
Management And General	7847	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6870	Total
Management And General	6870	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	430	Total
Management And General	430	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9597	Total
Program Services	9597	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3116	Total
Program Services	3116	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2555	Total
Management And General	2555	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Tip Line Answering Service	7200	7200
Rewards	89400	89400
Program Expenses	6436	6436
Crime prevention training	4510	4510
Billboards	25500	25500

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26119	Total
Program Services	19396	ProgramServices
Management And General	3849	ManagementAndGeneral
Fundraising	2874	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	339818	Total
Program Services	249898	ProgramServices
Management And General	66807	ManagementAndGeneral
Fundraising	23113	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	373722	BOY
EOY	215882	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	117748	BOY
EOY	267424	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	73364	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5279	BOY
EOY	21922	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	37786	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	29304	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6751	BOY
EOY	8482	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	503500	BOY
EOY	587074	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23149	BOY
EOY	33489	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	23149	BOY
EOY	33489	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	480351	BOY
EOY	357296	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	196289	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	480351	BOY
EOY	553585	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	503500	BOY
EOY	587074	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	73234	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 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	536610	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	546478	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	639692	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	395201	CurrentTaxYearMinus1Year
Current Tax Year	422035	CurrentTaxYear
Total	2540016	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	536610	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	546478	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	639692	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	395201	CurrentTaxYearMinus1Year
Current Tax Year	422035	CurrentTaxYear
Total	2540016	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2540016	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2222	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5915	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2937	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2625	CurrentTaxYearMinus1Year
Current Tax Year	1837	CurrentTaxYear
Total	15536	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	2555552	TotalSupport
Public Support Pertcentage170	0.99390	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99440	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	3437	OtherCostOrOtherBasis
Depreciation	688	Depreciation
Book Value	2749	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34349	OtherCostOrOtherBasis
Depreciation	28616	Depreciation
Book Value	5733	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8482	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Outing	NameOfEvent1
Gross Receipts Event1	26282	GrossReceiptsEvent1
Gross Revenue Event1	26282	GrossRevenueEvent1
Non Cash Prizes Event1	3647	NonCashPrizesEvent1
Rent Facility Costs Event1	4480	RentFacilityCostsEvent1
Food And Beverage Event1	1005	FoodAndBeverageEvent1
Other Direct Expenses Event1	1688	OtherDirectExpensesEvent1
Gross Receipts Total	26282	GrossReceiptsTotal
Gross Revenue Total Events	26282	GrossRevenueTotalEvents
Non Cash Prizes Total Events	3647	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	4480	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1005	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	1688	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10820	DirectExpenseSummaryEvents
Net Income Summary	15462	NetIncomeSummary

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	Available to the public or interested parties upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Reviewed annually by the board of directors.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Board members review and approve Form 990.