CONCERNED CITIZENS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CONCERNED CITIZENS (EIN 91-1156809)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-31
IRS object ID: 201223059349301457
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-31T15:42:27-07:00	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	Baker Overby & Moore Inc PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1102 E 1St St	AddressLine1
City	Port Angeles	City
State	WA	State
ZIP Code	98362	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	911156809	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	CONC	NameControl
Phone	3603749340	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	945 SOUTH FORKS AVENUE	AddressLine1
City	FORKS	City
State	WA	State
ZIP Code	98331	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LINDA MIDDLETON	Name
Title	Executive Director	Title
Date Signed	2012-10-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Wendy Leskinovitch	Name
Phone	3604574481	Phone

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	3013399	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	lindamiddleton.globat.com/index	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	PROMOTE THE GENERAL WELFARE OF CHILDREN AND ADULTS WITH SPECIAL NEEDS. THE ORGANIZATION'S MISSION IS TO BUILD CONFIDENCE AND SELF-ESTEEM IN EVERYDAY LIVING BY ENCOURAGING CHILDREN, TEENS AND ADULTS TO REACH THEIR FULL POTENTIAL BY EXPANDING LIFE EXPERIENCES, ENHANCING GENERAL HEALTH AND PERSONAL GROWTH, AND TO RECOGNIZE THEIR INDIVIDUAL DIFFERENCES WHILE PARTICIPATING IN AN EVERYDAY ENVIRONMENT BY ADAPTING TO SOCIAL AND PHYSICAL LIMITS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	175	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	78925	ContributionsGrantsPriorYear
Contributions Grants Current Year	51906	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3064476	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2960417	ProgramServiceRevenueCY
Investment Income Prior Year	288	InvestmentIncomePriorYear
Investment Income Current Year	1076	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3612	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3147301	TotalRevenuePriorYear
Total Revenue Current Year	3013399	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2613769	SalariesEtcPriorYear
Salaries Etc Current Year	2509469	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	493536	OtherExpensePriorYear
Other Expenses Current Year	447217	OtherExpensesCurrentYear
Total Expenses Prior Year	3107305	TotalExpensesPriorYear
Total Expenses Current Year	2956686	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	39996	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	56713	RevenuesLessExpensesCY
Total Assets BOY	937058	TotalAssetsBOY
Total Assets EOY	963474	TotalAssetsEOY
Total Liabilities BOY	671393	TotalLiabilitiesBOY
Total Liabilities EOY	641096	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	265665	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	322378	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROMOTE THE GENERAL WELFARE OF CHILDREN AND ADULTS WITH SPECIAL NEEDS. THE ORGANIZATION'S MISSION IS TO BUILD CONFIDENCE AND SELF-ESTEEM IN EVERYDAY LIVING BY ENCOURAGING CHILDREN, TEENS AND ADULTS TO REACH THEIR FULL POTENTIAL BY EXPANDING LIFE EXPERIENCES, ENHANCING GENERAL HEALTH AND PERSONAL GROWTH, AND TO RECOGNIZE THEIR INDIVIDUAL DIFFERENCES WHILE PARTICIPATING IN AN EVERYDAY ENVIRONMENT BY ADAPTING TO SOCIAL AND PHYSICAL LIMITS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1724556	Expense
Description	PATHWAYS TO EMPLOYMENT, COMMUNITY ACCESS, SUPERVISED VISITS AND PERSONAL CARE PROGRAMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	389253	Expense
Description	EARLY CHILDHOOD DEVELOPMENT AND PRESCHOOL	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	313428	Expense
Description	OTHER PROGRAMS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	181196	TotalOfOtherProgramServiceExp
Total Program Service Expense	2608433	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	ReportOtherAssets
Report Other Liabilities	true	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	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	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	175	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	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	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	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LINDA MIDDLETON	NamePerson
Telephone Number	3603749340	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	945 SOUTH FORKS AVENUE	AddressLine1
City	FORKS	City
State	WA	State
ZIP Code	98331	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
CHERYL CAULKINS
Director	1.00	0	0	0
JOEL GORMLEY
Director	1.00	0	0	0	X
TISHA ANDERSON
Director	1.00	0	0	0	X
RUTH KING
Director	1.00	0	0	0	X
SUSAN TRETTEVIK
Director	1.00	0	0	0	X
ED YOUNG
Director	1.00	0	0	0	X
CORA SASTICUM
Director	1.00	0	0	0	X
SUSIE WILSON
Director	1.00	0	0	0	X
MARY ANNE EARLEY
Director	1.00	0	0	0	X
KAREN WITTENBORN
Secretary	2.00	0	0	0		X
JON PRESTON
President	2.00	0	0	0		X

Field	Value	IRS element (for citing)
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
Fundraising Events	4295	FundraisingEvents
All Other Contributions	47611	AllOtherContributions
Total Contributions	51906	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PRIVATE PAYMENTS	82638	82638
GOVERNMENT CONTRACTS	2877779	2877779

Field	Value	IRS element (for citing)
Total Program Service Revenue	2960417	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	76	TotalRevenueColumn
Exclusion	$76	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1000	TotalRevenueColumn
Exclusion	$1,000	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

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	3013399	TotalRevenueColumn
Related Or Exempt Function Income	2960417	RelatedOrExemptFunctionIncome
Exclusion	$1,076	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	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	2001245	Total
Program Services	1875030	ProgramServices
Management And General	126215	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	267106	Total
Program Services	253857	ProgramServices
Management And General	13249	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	241118	Total
Program Services	228229	ProgramServices
Management And General	12889	ManagementAndGeneral

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	0	Total

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	3515	Total
Program Services	984	ProgramServices
Management And General	2531	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10143	Total
Program Services	3478	ProgramServices
Management And General	6665	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	48560	Total
Program Services	1400	ProgramServices
Management And General	47160	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	26391	Total
Program Services	26181	ProgramServices
Management And General	210	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	21815	Total
Management And General	21815	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	40735	Total
Management And General	40735	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13897	Total
Management And General	13897	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	24095	15014	9081
SUPPLIES	23913	20344	3569
MILEAGE	107868	102458	5410
GROCERIES - DAYCARE	33428	33428
CONTRACTED SERVICES	34288	22593	11695

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	58569	Total
Program Services	25437	ProgramServices
Management And General	33132	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2956686	Total
Program Services	2608433	ProgramServices
Management And General	348253	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	54170	BOY
EOY	152792	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	300940	BOY
EOY	250486	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	40413	BOY
EOY	32995	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	2616	BOY
EOY	4909	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	653273	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	240214	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	422360	BOY
EOY	413059	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)
BOY	116559	BOY
EOY	109233	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	937058	BOY
EOY	963474	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	292719	BOY
EOY	271676	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	262115	BOY
EOY	260187	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	116559	BOY
EOY	109233	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	671393	BOY
EOY	641096	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	262063	BOY
EOY	322378	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3602	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	265665	BOY
EOY	322378	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	937058	BOY
EOY	963474	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	56713	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	76922	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	110740	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56937	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	78925	CurrentTaxYearMinus1Year
Current Tax Year	51906	CurrentTaxYear
Total	375430	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	76922	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	110740	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	56937	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	78925	CurrentTaxYearMinus1Year
Current Tax Year	51906	CurrentTaxYear
Total	375430	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	375430	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	211	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	136	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	950	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	528	CurrentTaxYearMinus1Year
Current Tax Year	76	CurrentTaxYear
Total	1901	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5058	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	999	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	3372	CurrentTaxYearMinus1Year
Total	9429	Total

Field	Value	IRS element (for citing)
Total Support	386760	TotalSupport
Public Support Pertcentage170	0.97070	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96420	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54724	OtherCostOrOtherBasis
Book Value	54724	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	460034	OtherCostOrOtherBasis
Depreciation	162706	Depreciation
Book Value	297328	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	138515	OtherCostOrOtherBasis
Depreciation	77508	Depreciation
Book Value	61007	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	413059	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	REPRESENTATIVE PAYEE ACCOUNTS	Description
Book Value	109233	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	109233	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	REPRESENTATIVE PAYEE ACCOUNTS	Description
Amount	$109,233	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	109233	TotalOfAmounts
Total Revenue	3013399	TotalRevenue
Total Expenses	2956686	TotalExpenses
Excess Or Deficit For Year	56713	ExcessOrDeficitForYear
Excess Or Deficit Per FS	56713	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3013399	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3013399	RevenueSubtotal
Total Revenue Per Form990	3013399	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2956686	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2956686	ExpensesSubtotal
Total Expenses Per Form990	2956686	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ANNUALLY, ALL BOARD MEMBERS ARE REQUIRED TO UPDATE AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	FORM 990 IS PREPARED FOR THE ORGANIZATION BY THE ENGAGED CPA. THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEW THE 990 AND PROVIDE TO GOVERNANCE. MEMBERS OF GOVERNANCE ARE PROVIDED THE OPPORTUNITY TO ASK QUESTIONS AND PROPOSE CHANGES.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: TEEN CENTER AND OTHER PROGRAMS-PROVIDES ACTIVITIES FOR TEENS AGES 12-18, INDOOR SKATEBOARDING, POOL TABLE, AIR HOCKEY, COMPUTER LAB AND X-BOX. FOOD AND SUPERVISION IS PROVIDED. OTHER PROGRAM SERVICES 5: OTHER PROGRAMS