THE OSHKOSH BOYS AND GIRLS CLUB: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE OSHKOSH BOYS AND GIRLS CLUB (EIN 39-6120658)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-16
IRS object ID: 201111369349302426
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T10:01:39-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTON GUNDERSON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2886	AddressLine1
City	OSHKOSH	City
State	WI	State
ZIP Code	549032886	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	396120658	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	9202331414	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 411	AddressLine1
City	OSHKOSH	City
State	WI	State
ZIP Code	54903	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARC DOSOGNE	Name
Title	CEO	Title
Phone	9202331414	Phone
Date Signed	2011-05-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE BAIN	Name
Phone	9202315890	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)
Name Of Principal Officer Person	MARC DOSOGNE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 411	AddressLine1
City	OSHKOSH	City
State	WI	State
ZIP Code	54903	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1867142	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	BOYSGIRLSCLUBOSHKOSH.ORG	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1968	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SERVICES FOR YOUTH. PURPOSE IS TO GUIDE AND SUPPORT AREA YOUTH TOWARD THE DISCOVERY & FULFILLMENT OF THEIR INDIVIDUAL POTENTIAL, WITH SPECIAL CONCERN FOR AT RISK YOUTH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	43	TotalNbrEmployees
Total Nbr Volunteers	307	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1003874	ContributionsGrantsPriorYear
Contributions Grants Current Year	1085979	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	276302	ProgramServiceRevenuePriorYear
Program Service Revenue CY	278352	ProgramServiceRevenueCY
Investment Income Prior Year	7029	InvestmentIncomePriorYear
Investment Income Current Year	1673	InvestmentIncomeCurrentYear
Other Revenue Prior Year	221362	OtherRevenuePriorYear
Other Revenue Current Year	314020	OtherRevenueCurrentYear
Total Revenue Prior Year	1508567	TotalRevenuePriorYear
Total Revenue Current Year	1680024	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	946657	SalariesEtcPriorYear
Salaries Etc Current Year	934231	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	118519	TotalFundrsngExpCurrentYear
Other Expense Prior Year	650238	OtherExpensePriorYear
Other Expenses Current Year	700296	OtherExpensesCurrentYear
Total Expenses Prior Year	1596895	TotalExpensesPriorYear
Total Expenses Current Year	1634527	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-88328	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	45497	RevenuesLessExpensesCY
Total Assets BOY	5990364	TotalAssetsBOY
Total Assets EOY	6122237	TotalAssetsEOY
Total Liabilities BOY	183964	TotalLiabilitiesBOY
Total Liabilities EOY	137829	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5806400	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5984408	NetAssetsOrFundBalancesEOY
Mission Description	TO GUIDE AND SUPPORT AREA YOUTH TOWARD THE DISCOVERY & FULFILLMENT OF THEIR INDIVIDUAL POTENTIAL, WITH SPECIAL CONCERN FOR AT RISK YOUTH.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1250669	Expense
Revenue	373062	Revenue
Description	SUPPORTING AREA YOUTH THROUGH PROGRAMS WHICH PROVIDE MEANINGFUL OCCUPATIONAL, BEHAVIORAL AND RECREATIONAL OPPORTUNITIES AND AFTER SCHOOL PROGRAMS FOR BOYS AND GIRLS.	Description
Total Program Service Expense	1250669	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	43	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	9202331414	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 411	AddressLine1
City	OSHKOSH	City
State	WI	State
ZIP Code	54903	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARC DOSOGNE
EXECUTIVE DIRECTOR	40.00	X	88000	20757	0
SUSAN ANDREWS
PRESIDENT	1.00	X	0	0	0	X
MARK LASKY
VICE PRESIDENT	1.00	X	0	0	0	X
JOHN KRAUSE
TREASURER	1.00	X	0	0	0	X
DAVE ELBING
SECRETARY	1.00	X	0	0	0	X
ROBB AASBY
MEMBER	1.00	X	0	0	0	X
CARLA ALTEPETER
MEMBER	1.00	X	0	0	0	X
LORI BUNKE
MEMBER	1.00	X	0	0	0
TRISHA CASTLE
MEMBER	1.00	X	0	0	0
ART DUMKE
MEMBER	1.00	X	0	0	0
MARLIN GREENFIELD
MEMBER	1.00	X	0	0	0
MARGIE HARVEY
MEMBER	1.00	X	0	0	0
DEBBIE HENSCHEL
MEMBER	1.00	X	0	0	0
DOUG HYDE
MEMBER	1.00	X	0	0	0
KURT KOEPPLER
MEMBER	1.00	X	0	0	0
RON LAMPE
MEMBER	1.00	X	0	0	0
BILL RADFORD
MEMBER	1.00	X	0	0	0
VICKY SCHOREDER
MEMBER	1.00	X	0	0	0
JEFF TREMBLY
MEMBER	1.00	X	0	0	0
JR VETTE
MEMBER	1.00	X	0	0	0
PAT WESTON
MEMBER	1.00	X	0	0	0
NORM WHITFORD
MEMBER	1.00	X	0	0	0
DARRYL SIMS
MEMBER	1.00	X	0	0	0
JOHN MATZ
MEMBER	1.00	X	0	0	0
BILL CALHOUN
MEMBER	1.00	X	0	0	0
HEATHER HOLLY-PINNOW
MEMBER	1.00	X	0	0	0
RON JANKOWSKI
MEMBER	1.00	X	0	0	0
NICHOLAS LANG
MEMBER	1.00	X	0	0	0
MANDI MCCONNELL
MEMBER	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	88000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	20757	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	10848	MembershipDues
Government Grants	107759	GovernmentGrants
All Other Contributions	967372	AllOtherContributions
Noncash Contributions	129783	NoncashContributions
Total Contributions	1085979	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Business Code	624410	BusinessCode
Total Revenue Column	278352	TotalRevenueColumn
Related Or Exempt Function Income	278352	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	278352	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1673	TotalRevenueColumn
Exclusion	$1,673	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	45580	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	23338	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	22242	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	22242	TotalRevenueColumn
Related Or Exempt Function Income	22242	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	383090	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	163780	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	219310	TotalRevenueColumn
Exclusion	$219,310	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BENEFICIAL INTEREST IN	900099	57277	57277
MISCELLANEOUS	900099	12224	12224
BENEFICIAL INTEREST IN	900099	2967	2967

Field	Value	IRS element (for citing)
Total Other Revenue	72468	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1680024	TotalRevenueColumn
Related Or Exempt Function Income	373062	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$220,983	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	88000	Total
Program Services	44000	ProgramServices
Management And General	26400	ManagementAndGeneral
Fundraising	17600	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	670343	Total
Program Services	488287	ProgramServices
Management And General	94804	ManagementAndGeneral
Fundraising	87252	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	22908	Total
Program Services	12565	ProgramServices
Management And General	10343	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	93915	Total
Program Services	66708	ProgramServices
Management And General	20034	ManagementAndGeneral
Fundraising	7173	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	59065	Total
Program Services	41174	ProgramServices
Management And General	11397	ManagementAndGeneral
Fundraising	6494	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	22975	Total
Program Services	4912	ProgramServices
Management And General	18063	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	112963	Total
Program Services	107027	ProgramServices
Management And General	5936	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	23202	Total
Program Services	23202	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	22205	Total
Program Services	8572	ProgramServices
Management And General	13633	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	206702	Total
Program Services	206702	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10718	Total
Program Services	3782	ProgramServices
Management And General	6936	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	181716	162076	19640
MISCELLANEOUS	50488	28406	22082
RENT AND MAINTENANCE EX	48612	48612
ORGANIZATIONAL DUES	12403	490	11913
TELEPHONE	8312	4154	4158

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1634527	Total
Program Services	1250669	ProgramServices
Management And General	265339	ManagementAndGeneral
Fundraising	118519	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	344141	BOY
EOY	216775	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	14082	BOY
EOY	45884	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	29743	BOY
EOY	30448	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10043	BOY
EOY	3086	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2127	BOY
EOY	8869	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5424879	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1601734	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3956660	BOY
EOY	3823145	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1633568	BOY
EOY	1994030	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5990364	BOY
EOY	6122237	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	57900	BOY
EOY	36315	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	24550	BOY
EOY	20000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	101514	BOY
EOY	81514	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	183964	BOY
EOY	137829	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4273509	BOY
EOY	4238228	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	475740	BOY
EOY	486415	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1057151	BOY
EOY	1259765	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5806400	BOY
EOY	5984408	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5990364	BOY
EOY	6122237	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	45497	ReconcilationRevenueExpenses
Reconcilation Other Changes	132511	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

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	1173945	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	754625	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1234204	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1003874	CurrentTaxYearMinus1Year
Current Tax Year	1085979	CurrentTaxYear
Total	5252627	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	435755	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	426244	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	545334	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	479286	CurrentTaxYearMinus1Year
Current Tax Year	497662	CurrentTaxYear
Total	2384281	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1609700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1180869	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1779538	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1483160	CurrentTaxYearMinus1Year
Current Tax Year	1583641	CurrentTaxYear
Total	7636908	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26108	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48443	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	231319	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	166327	CurrentTaxYearMinus1Year
Current Tax Year	75000	CurrentTaxYear
Total	547197	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26108	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48443	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	231319	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	166327	CurrentTaxYearMinus1Year
Current Tax Year	75000	CurrentTaxYear
Total	547197	Total

Field	Value	IRS element (for citing)
Public Support Total509	7089711	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	164270	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	138794	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17272	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59157	CurrentTaxYearMinus1Year
Current Tax Year	47253	CurrentTaxYear
Total	426746	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	164270	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	138794	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17272	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59157	CurrentTaxYearMinus1Year
Current Tax Year	47253	CurrentTaxYear
Total	426746	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4782	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29342	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1421	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2928	CurrentTaxYearMinus1Year
Current Tax Year	12224	CurrentTaxYear
Total	50697	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1778752	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1349005	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1798231	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1545245	CurrentTaxYearMinus1Year
Current Tax Year	1643118	CurrentTaxYear
Total	8114351	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.87370	PublicSupportPercentage509
Prior Year Support Percentage	0.85800	PriorYearSupportPercentage
Investment Income Percentage	0.05260	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04850	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1057151	BeginningOfYearBalance
Contributions	199647	Contributions
Investment Earnings Or Losses	2967	InvestmentEarningsOrLosses
End Of Year Balance	1259765	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1002414	BeginningOfYearBalance
Contributions	45795	Contributions
Investment Earnings Or Losses	8942	InvestmentEarningsOrLosses
End Of Year Balance	1057151	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	666627	BeginningOfYearBalance
Contributions	346295	Contributions
Investment Earnings Or Losses	-10508	InvestmentEarningsOrLosses
End Of Year Balance	1002414	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	468787	OtherCostOrOtherBasis
Book Value	468787	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4035290	OtherCostOrOtherBasis
Depreciation	1163354	Depreciation
Book Value	2871936	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	342176	OtherCostOrOtherBasis
Depreciation	91278	Depreciation
Book Value	250898	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	578626	OtherCostOrOtherBasis
Depreciation	347102	Depreciation
Book Value	231524	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3823145	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
BENEFICIAL INTEREST IN TRUST	46464
BENEFICIAL INTEREST IN ASSETS HELD	1947566

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1994030	TotalBookValueOtherAssets
Total Revenue	1680024	TotalRevenue
Total Expenses	1634527	TotalExpenses
Excess Or Deficit For Year	45497	ExcessOrDeficitForYear
Net Unrealized GL On Investments	132511	NetUnrealizedGLOnInvestments
Total Adjustments	132511	TotalAdjustments
Excess Or Deficit Per FS	178008	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1835873	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	132511	NetUnrealizedGainsInvestments
Other Revenues	23338	OtherRevenues
Revenue Not Rptd F990	155849	RevenueNotRptdF990
Revenue Subtotal	1680024	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1680024	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1657865	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	23338	OtherExpensesIncluded
Expenses Not Rptd F990	23338	ExpensesNotRptdF990
Expenses Subtotal	1634527	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1634527	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENT EXPENSE 23,338.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	RENT EXPENSE 23,338.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WINEFEAST	NameOfEvent1
Gross Receipts Event1	110345	GrossReceiptsEvent1
Gross Revenue Event1	110345	GrossRevenueEvent1
Other Direct Expenses Event1	55406	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	98522	GrossReceiptsEvent2
Gross Revenue Event2	98522	GrossRevenueEvent2
Other Direct Expenses Event2	36381	OtherDirectExpensesEvent2
Total Number Of Other Events	11	TotalNumberOfOtherEvents
Gross Receipts Other Events	174223	GrossReceiptsOtherEvents
Gross Revenue Other Events	174223	GrossRevenueOtherEvents
Other Direct Expenses Other Events	71993	OtherDirectExpensesOtherEvents
Gross Receipts Total	383090	GrossReceiptsTotal
Gross Revenue Total Events	383090	GrossRevenueTotalEvents
Other Direct Expenses Total Events	163780	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	163780	DirectExpenseSummaryEvents
Net Income Summary	219310	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	RENT AND UTILITIES	1	80500	FMV
X	PROGRAM SUPPLIES	2	49283	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2	SUSAN ANDREWS (VICE PRESIDENT OF THE BOARD) AND LORIE BUNKE (BOARD MEMBER) ARE RELATED THROUGH MARRIAGE.
FORM 990, PART VI, SECTION B, LINE 11	THE CEO AND BUSINESS MANAGER REVIEWS THE 990 FOR ACCURACY PRIOR TO SUBMISSION TO THE IRS.
	DOCUMENTATION WILL BE PROVIDED FOR WRITTEN REQUESTS FOR THE DOCUMENTS NEEDED.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 132,511.	FORM 990, PART XI, LINE 5:
	THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR AND PERFORMS A THOROUGH REVIEW AND HAS ULTIMATE APPROVAL OF THE AUDITED FINANCIAL STATEMENTS.