JUBILEE PARK & COMMUNITY CENTER CORPORATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: JUBILEE PARK & COMMUNITY CENTER CORPORATION (EIN 75-2726296)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-23
IRS object ID: 201222979349300017
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-23T11:19:43-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM R PEELER PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3415 WESTMINISTER AVE STE 205	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	752055302	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	752726296	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JUBILEE PARK & COMMUNITY CENTER CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JUBI	NameControl
Phone	2148871364	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 710759	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	753710759	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID MARTIN	Name
Title	VICE PRESIDENT/TREASURER	Title
Phone	2148871364	Phone
Date Signed	2012-10-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM R PEELER	Name
Phone	2143615116	Phone
Date Prepared	2012-10-23	DatePrepared

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

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	907 BANK STREET	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75223	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1738721	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	jubileecenter.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE THE QUALITY OF LIFE IN A LOW INCOME NEIGHBORHOOD IN DALLAS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	2085	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	826323	ContributionsGrantsPriorYear
Contributions Grants Current Year	1736532	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	7765	InvestmentIncomePriorYear
Investment Income Current Year	2189	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	834088	TotalRevenuePriorYear
Total Revenue Current Year	1738721	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	443124	SalariesEtcPriorYear
Salaries Etc Current Year	526134	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	102897	TotalFundrsngExpCurrentYear
Other Expense Prior Year	443300	OtherExpensePriorYear
Other Expenses Current Year	506860	OtherExpensesCurrentYear
Total Expenses Prior Year	886424	TotalExpensesPriorYear
Total Expenses Current Year	1032994	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-52336	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	705727	RevenuesLessExpensesCY
Total Assets BOY	8544848	TotalAssetsBOY
Total Assets EOY	9409153	TotalAssetsEOY
Total Liabilities BOY	469302	TotalLiabilitiesBOY
Total Liabilities EOY	533856	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8075546	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8875297	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO IMPROVE THE QUALITY OF LIFE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	380866	Expense
Revenue	75777	Revenue
Description	TO PROVIDE EDUCATIONAL PROGRAMS FOR CHILDREN, YOUTH AND ADULTS. PROGRAMS INCLUDE AFTERSCHOOL GED, ESL, COMPUTER CLASSES AND READING INCLUDING AN EDUCATIONAL PARTNERSHIP PROGRAM WITH A READING SPECIALIST.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	224936	Expense
Revenue	47967	Revenue
Description	JUBILEE HAS AN EXPANSIVE OUTREACH PROGRAM THAT TAKES CARE OF THE 62 BLOCK AREA BY PROVIDING A NEIGHBORHOOD ASSOCIATION, NEEDLY FAMILY FUND, FARM STAND, PUBLIC HEALTH, EXERCISE GROUP AND ASSISTANCE WITH SENIORS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	184944	Expense
Description	JUBILEE CONTINUED A PROGRAM TO DECREASE CRIME IN THE COMMUNITY BY INSTALLING MONITORED VIDEO CAMERAS ON LIGHT POLES IN THE NEIGHBORHOOD AND FUNDING AN OFFICE FOR A COMMUNITY PROSECUTOR.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	3503	Expense
Description	JUBILEE HAS A PROGRAM THROUGH WHICH THEY ARE MAKING IMPROVEMENTS TO DELAPIDATED HOMES IN THE AREA AND ACQUIRING IMPROVEMENTS TO DELAPIDATED HOMES IN THE AREA AND ACQUIRING	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3503	TotalOfOtherProgramServiceExp
Total Program Service Expense	794249	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	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	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	13	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
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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
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	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2148871364	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	907 BANK STREET	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75223	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	FormerFormer	Key EmployeeKeyEmployee
TOM HARBISON
CHAIRMAN/PRESIDENT	0.00	X	0	0	0
DAVID MARTIN
VICE PRESIDENT/TREASURER	0.00	X	0	0	0
DARREL RICE
VICE PRESIDENT/SECRETARY	0.00	X	0	0	0
GINGER BROWN
ASSISTANT TREASURER	0.00	X	0	0	0
BOB DANNALS
DIRECTOR	0.00		0	0	0	X
WALTER J HUMANN
DIRECTOR	0.00		0	0	0	X
WILLIAM JOHNSON
DIRECTOR	0.00		0	0	0	X
NANCY MOORE
DIRECTOR	0.00		0	0	0	X
MARY STEWART RAMSEY
DIRECTOR	0.00		0	0	0	X
ARDEN SHOWALTER
DIRECTOR	0.00		0	0	0	X
EMMA DAWSON
FORMER EXECUTIVE DIRECTOR	40.00		57725	0	0		X
BEN LEAL
EXECUTIVE DIRECTOR	40.00		22955	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	80680	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SYMONE CONSTRUCTION COMPANY
2414 CREEKWOOD DRIVE	CEDAR HILL	TX	75104	BUILDING CONSTRUCTION	764628
T HOWARD & ASSOCIATES
1506 WEST GRIFFEN STREET	DALLAS	TX	75215	ARCHITECT	140000
DALLAS CITY HOMES INC
729 N BISHOP	DALLAS	TX	75208	DEVELOPER	127430

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Government Grants	581606	GovernmentGrants
All Other Contributions	1154926	AllOtherContributions
Total Contributions	1736532	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2189	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1738721	TotalRevenueColumn
Related Or Exempt Function Income	2189	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	80680	Total
Program Services	72612	ProgramServices
Management And General	8068	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

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

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	349909	Total
Program Services	245022	ProgramServices
Management And General	18554	ManagementAndGeneral
Fundraising	86333	Fundraising

Pension Plan Contributions PensionPlanContributions

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

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	59387	Total
Program Services	52493	ProgramServices
Management And General	1927	ManagementAndGeneral
Fundraising	4967	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36158	Total
Program Services	29555	ProgramServices
Management And General	2477	ManagementAndGeneral
Fundraising	4126	Fundraising

Fees For Services Management FeesForServicesManagement

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

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4601	Total
Program Services	4601	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5000	Total
Program Services	0	ProgramServices
Management And General	5000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

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

Fees For Services Other FeesForServicesOther

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

Advertising Advertising

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

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	31297	Total
Program Services	1254	ProgramServices
Management And General	26926	ManagementAndGeneral
Fundraising	3117	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3730	Total
Program Services	517	ProgramServices
Management And General	3213	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

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

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	125356	Total
Program Services	99554	ProgramServices
Management And General	25802	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	11939	Total
Program Services	6320	ProgramServices
Management And General	4288	ManagementAndGeneral
Fundraising	1331	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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

Conferences Meetings ConferencesMeetings

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

Interest Interest

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

Payments To Affiliates PaymentsToAffiliates

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

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	176042	Total
Program Services	165691	ProgramServices
Management And General	10351	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24162	Total
Program Services	21746	ProgramServices
Management And General	2416	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SECURITY	24012	24012	0	0
PROGRAM SUPPLIES	42489	32938	9551	0
CONTRACT SERVICES	28250	28250	0	0
COMMUNICATIONS	15940	2200	12348	1392

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14042	Total
Program Services	7484	ProgramServices
Management And General	4927	ManagementAndGeneral
Fundraising	1631	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1032994	Total
Program Services	794249	ProgramServices
Management And General	135848	ManagementAndGeneral
Fundraising	102897	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1159748	BOY
EOY	1793275	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	205000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7751643	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	340765	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7335100	BOY
EOY	7410878	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8544848	BOY
EOY	9409153	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	578	BOY
EOY	15132	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	50000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	468724	BOY
EOY	468724	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	469302	BOY
EOY	533856	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7121191	BOY
EOY	7342047	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	954355	BOY
EOY	1533250	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8075546	BOY
EOY	8875297	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8544848	BOY
EOY	9409153	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	705727	ReconcilationRevenueExpenses
Reconcilation Other Changes	94024	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	624602	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	437171	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	795600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	826323	CurrentTaxYearMinus1Year
Current Tax Year	1736532	CurrentTaxYear
Total	4420228	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	624602	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	437171	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	795600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	826323	CurrentTaxYearMinus1Year
Current Tax Year	1736532	CurrentTaxYear
Total	4420228	Total

Field	Value	IRS element (for citing)
Public Support Total509	4420228	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	263694	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	119230	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31453	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7765	CurrentTaxYearMinus1Year
Current Tax Year	2189	CurrentTaxYear
Total	424331	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	263694	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	119230	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31453	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7765	CurrentTaxYearMinus1Year
Current Tax Year	2189	CurrentTaxYear
Total	424331	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	4844559	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91240	PublicSupportPercentage509
Prior Year Support Percentage	0.95430	PriorYearSupportPercentage
Investment Income Percentage	0.08760	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04570	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2862080	OtherCostOrOtherBasis
Book Value	2862080	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4289115	OtherCostOrOtherBasis
Depreciation	204908	Depreciation
Book Value	4084207	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	506683	OtherCostOrOtherBasis
Depreciation	124467	Depreciation
Book Value	382216	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	93765	OtherCostOrOtherBasis
Depreciation	11390	Depreciation
Book Value	82375	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7410878	TotalOfBookValueLandBuildings
Total Revenue	1738721	TotalRevenue
Total Expenses	1032994	TotalExpenses
Excess Or Deficit For Year	705727	ExcessOrDeficitForYear
Other	$94,024	OtherAmount
Total Adjustments	94024	TotalAdjustments
Excess Or Deficit Per FS	799751	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1843721	TotRevenueEtcAuditedFinclStmt
Other Revenues	155000	OtherRevenues
Revenue Not Rptd F990	155000	RevenueNotRptdF990
Revenue Subtotal	1688721	RevenueSubtotal
Other Revenues Not Included	50000	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	50000	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1738721	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1043970	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	10976	OtherExpensesIncluded
Expenses Not Rptd F990	10976	ExpensesNotRptdF990
Expenses Subtotal	1032994	ExpensesSubtotal
Total Expenses Per Form990	1032994	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 4b	NET DONATIONS RECEIVED BUT DEFERRED IN 2011
Pt XII Line 2d	NET DONATIONS ACCRUED BUT NOT RECEIVED IN 2011
Pt XIII Line 2d	NET EXPENSES ACCRUED BUT NOT PAID IN 2011
Pt XI Line 8	NET CONVERSION AMOUNT FROM ACCRUAL TO CASH BASIS FOR 2011

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	EMMA DAWSON	NamePerson
Base Compensation Filing Org	57725	BaseCompensationFilingOrg
Total Compensation Filing Org	57725	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 19	DOCUMENTS ARE FURNISHED UPON REQUEST
Pt VI, Line 11a	RETURN IS REVIEWED BY VICE PRESIDENT/TREASURER BEFORE FILING
Pt VI, Line 12c	CONFLICT OF INTEREST STATEMENTS ARE UPDATED ANNUALLY
Pt VI, Line 15	COMPENSATION LEVELS ARE REVIEWED ANNUALLY AND COMPARED TO MARKET
Pt XI	NET DIFFERENCE BETWEEN CASH AND ACCRUAL BASIS OF ACCOUNTING FOR 2011
Form 990, Part III, Line 4d	JUBILEE HAS A PROGRAM THROUGH WHICH THEY ARE MAKING 3503. 0. 0.
Form 990, Part IX, Line 24f	COMMUNITY RELATIONS 14042. 7484. 4927. 1631.