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

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB OF JANESVILLE (EIN 39-1645796)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-13
IRS object ID: 201233189349304473
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T13:48:47-08:00	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	Summit Accounting Group Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	464 Midland Road	AddressLine1
City	Janesville	City
State	WI	State
ZIP Code	53546	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	391645796	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	6087550575	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 W COURT STREET	AddressLine1
City	JANESVILLE	City
State	WI	State
ZIP Code	53545	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANGEL TULLAR	Name
Title	President	Title
Date Signed	2012-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TODD SITTER CPA	Name
Phone	6087565354	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	505645	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.BGCJANESVILLE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	TO INSPIRE AND ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	47	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	376144	ContributionsGrantsPriorYear
Contributions Grants Current Year	360083	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	22009	ProgramServiceRevenuePriorYear
Program Service Revenue CY	30232	ProgramServiceRevenueCY
Investment Income Prior Year	7880	InvestmentIncomePriorYear
Investment Income Current Year	6859	InvestmentIncomeCurrentYear
Other Revenue Prior Year	61767	OtherRevenuePriorYear
Other Revenue Current Year	52719	OtherRevenueCurrentYear
Total Revenue Prior Year	467800	TotalRevenuePriorYear
Total Revenue Current Year	449893	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	350922	SalariesEtcPriorYear
Salaries Etc Current Year	321695	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11693	TotalFundrsngExpCurrentYear
Other Expense Prior Year	229499	OtherExpensePriorYear
Other Expenses Current Year	211127	OtherExpensesCurrentYear
Total Expenses Prior Year	580421	TotalExpensesPriorYear
Total Expenses Current Year	532822	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-112621	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-82929	RevenuesLessExpensesCY
Total Assets BOY	1689219	TotalAssetsBOY
Total Assets EOY	1591151	TotalAssetsEOY
Total Liabilities BOY	127236	TotalLiabilitiesBOY
Total Liabilities EOY	118165	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1561983	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1472986	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO INSPIRE AND ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	124816	Expense
Revenue	7860	Revenue
Description	SPORTS, FITNESS & RECREATIONDEVELOPS FITNESS, POSITIVE USE OF LEISURE TIME, STRESS MANAGEMENT, SOCIAL SKILLS, TEAMWORK AND APPRECIATION FOR THE ENVIRONMENT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	86412	Expense
Revenue	5442	Revenue
Description	EDUCATION AND CAREER DEVELOPMENTENABLES YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, EMBRACE TECHNOLOGY AND LEARNING AND EXPLORE CAREER OPTIOINS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	86412	Expense
Revenue	5442	Revenue
Description	THE ARTS & CULTURAL ENRICHMENTCULTIVATES CREATIVITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF VARIOUS VISUAL, PERFORMING AND CREATIVE ART FORMS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	182424	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	11487	TotalOfOtherProgramServiceRev
Total Program Service Expense	480064	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	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	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	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	47	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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	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	CARRIE KULINSKI	NamePerson
Telephone Number	6087550575	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 W COURT STREET	AddressLine1
City	JANESVILLE	City
State	WI	State
ZIP Code	53545	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
HEATHER WALZ
Executive Direc	40.00	41096	0	0
ANGEL TULLAR
President	1.00	0	0	0
CHAD SULLIVAN
Director	1.00	0	0	0
CHAD PERKINS
Director	0.00	0	0	0
STEVE SCHUMACHER
Director	1.00	0	0	0
ROBERT J KENNEDY JR
Director	1.00	0	0	0
LANCE HOROZEWSKI
Director	0.00	0	0	0
SARAH HESSENAUER-BLADORN
Director	0.00	0	0	0
DAWN ENERSON
Director	1.00	0	0	0
STEVE FERNAN
Director	0.00	0	0	0
TAMMY KREBS
Treasurer	0.00	0	0	0
SARA GEHRIG
Director	1.00	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	41096	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	360083	AllOtherContributions
Total Contributions	360083	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Business Code	900099	BusinessCode
Total Revenue Column	30232	TotalRevenueColumn
Related Or Exempt Function Income	30232	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	30232	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2182	TotalRevenueColumn
Exclusion	$2,182	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)
Securities	31429	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	26752	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4677	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4677	TotalRevenueColumn
Exclusion	$4,677	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	81719	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	29000	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	52719	TotalRevenueColumn
Exclusion	$52,719	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	449893	TotalRevenueColumn
Related Or Exempt Function Income	30232	RelatedOrExemptFunctionIncome
Exclusion	$59,578	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	41096	Total
Program Services	32877	ProgramServices
Management And General	8219	ManagementAndGeneral

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	244090	Total
Program Services	219799	ProgramServices
Management And General	13817	ManagementAndGeneral
Fundraising	10474	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3306	Total
Program Services	3306	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33203	Total
Program Services	29418	ProgramServices
Management And General	2566	ManagementAndGeneral
Fundraising	1219	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	7880	Total
Management And General	7880	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	508	Total
Program Services	508	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8402	Total
Program Services	5041	ProgramServices
Management And General	3361	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4262	Total
Program Services	3836	ProgramServices
Management And General	426	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	2608	Total
Program Services	2608	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	5405	Total
Program Services	5405	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	3050	Total
Program Services	2745	ProgramServices
Management And General	305	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	54101	Total
Program Services	54101	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	30658	Total
Program Services	28805	ProgramServices
Management And General	1853	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	27431	27431
REPAIRS & MAINTENANCE	12710	12710
PROGRAM SUPPLES/EXPENSE	27234	27234
MISCELLANEOUS	6915	6915
DUES & SUBSCRIPTIONS	6345	4759	1586

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13618	Total
Program Services	12566	ProgramServices
Management And General	1052	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	532822	Total
Program Services	480064	ProgramServices
Management And General	41065	ManagementAndGeneral
Fundraising	11693	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	28946	BOY
EOY	9583	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)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	18086	BOY
EOY	10615	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)
BOY	500	BOY
EOY	500	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	2970	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2146592	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	683193	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1513191	BOY
EOY	1463399	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)
BOY	128494	BOY
EOY	104084	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	2	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1689219	BOY
EOY	1591151	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33521	BOY
EOY	38487	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	71109	BOY
EOY	64649	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	22606	BOY
EOY	15029	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	127236	BOY
EOY	118165	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1561983	BOY
EOY	1472986	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1561983	BOY
EOY	1472986	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1689219	BOY
EOY	1591151	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-82929	ReconcilationRevenueExpenses
Reconcilation Other Changes	-6068	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	365573	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	388949	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	420545	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	382772	CurrentTaxYearMinus1Year
Current Tax Year	358693	CurrentTaxYear
Total	1916532	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	116778	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	103227	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109942	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107794	CurrentTaxYearMinus1Year
Current Tax Year	111951	CurrentTaxYear
Total	549692	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	482351	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	492176	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	530487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	490566	CurrentTaxYearMinus1Year
Current Tax Year	470644	CurrentTaxYear
Total	2466224	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	2466224	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10129	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6425	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3460	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3252	CurrentTaxYearMinus1Year
Current Tax Year	2212	CurrentTaxYear
Total	25478	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	10129	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6425	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3460	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3252	CurrentTaxYearMinus1Year
Current Tax Year	2212	CurrentTaxYear
Total	25478	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)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	492480	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	498601	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	533947	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	493818	CurrentTaxYearMinus1Year
Current Tax Year	472856	CurrentTaxYear
Total	2491702	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98980	PublicSupportPercentage509
Prior Year Support Percentage	0.98990	PriorYearSupportPercentage
Investment Income Percentage	0.01020	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01010	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	177352	OtherCostOrOtherBasis
Book Value	177352	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1808806	OtherCostOrOtherBasis
Depreciation	556607	Depreciation
Book Value	1252199	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	57798	OtherCostOrOtherBasis
Depreciation	34839	Depreciation
Book Value	22959	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	82736	OtherCostOrOtherBasis
Depreciation	71847	Depreciation
Book Value	10889	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19900	OtherCostOrOtherBasis
Depreciation	19900	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1463399	TotalOfBookValueLandBuildings
Total Of Book Value Securities	104084	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Rounding	$3
OTHER ACCRUED EXPENSES	$11,766
ACCRUED PAYROLL	$3,260

Field	Value	IRS element (for citing)
Total Of Amounts	15029	TotalOfAmounts
Total Revenue	449893	TotalRevenue
Total Expenses	532822	TotalExpenses
Excess Or Deficit For Year	-82929	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-6068	NetUnrealizedGLOnInvestments
Total Adjustments	-6068	TotalAdjustments
Excess Or Deficit Per FS	-88997	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	472825	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-6068	NetUnrealizedGainsInvestments
Other Revenues	29000	OtherRevenues
Revenue Not Rptd F990	22932	RevenueNotRptdF990
Revenue Subtotal	449893	RevenueSubtotal
Total Revenue Per Form990	449893	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	561822	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	29000	OtherExpensesIncluded
Expenses Not Rptd F990	29000	ExpensesNotRptdF990
Expenses Subtotal	532822	ExpensesSubtotal
Total Expenses Per Form990	532822	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED A NEW STANDARD RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINGIN THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANICAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. AT THE ADOPTION DATE, THE ORGANIZATION APPLIED THE NEW ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. THERE WAS NO EFFECT OF THE ADOPTION OF THIS NEW STANDARD ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	DIRECT FUNDRAISING EXPENSE $29000
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	DIRECT FUNDRAISING EXPENSE $29000

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	STEAK AND BURGER DINNER	NameOfEvent1
Gross Receipts Event1	24457	GrossReceiptsEvent1
Gross Revenue Event1	24457	GrossRevenueEvent1
Other Direct Expenses Event1	9009	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	20617	GrossReceiptsEvent2
Gross Revenue Event2	20617	GrossRevenueEvent2
Other Direct Expenses Event2	9380	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	32353	GrossReceiptsOtherEvents
Gross Revenue Other Events	32353	GrossRevenueOtherEvents
Other Direct Expenses Other Events	10489	OtherDirectExpensesOtherEvents
Gross Receipts Total	77427	GrossReceiptsTotal
Gross Revenue Total Events	77427	GrossRevenueTotalEvents
Other Direct Expenses Total Events	28878	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	28878	DirectExpenseSummaryEvents
Net Income Summary	48549	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	THE ORGANIZATION MAKES ALL PUBLIC DOCUMENTS AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE FORM 990 WAS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO BEING FILED.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: CHARACTER AND LEADERSHIPEMPOWERS YOUTH TO SUPPORT THEIR CLUB AND COMMUNITY, SUSTAIN RELATIONSHIPS, DEVELOP A POSITIVE SELF-IMAGE, AND RESPECT OTHER CULTURES. OTHER PROGRAM SERVICES 5: HEALTH AND LIFE SKILLSENCOURAGES YOUTH TO ENGAGE IN POSITIVE BEHAVIORS, NURTURE THEIR WELL-BEING, SET GOALS AND LIVE HEALTHY AND POSITIVE LIVES. OTHER PROGRAM SERVICES 6: TEENINCORPORATES THE PREVIOUS FIVE PROGRAMS, BUT FOR CHILDREN IN THEIR TEENS.