CHILD ADVOCACY CENTER OF RUTHERFORD COUNTY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHILD ADVOCACY CENTER OF RUTHERFORD COUNTY INC (EIN 62-1786865)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-14
IRS object ID: 201113489349300111
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-14T09:09:18-08:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jobe Hastings & Associates CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	745 South Church Street Suite 105	AddressLine1
City	Murfreesboro	City
State	TN	State
ZIP Code	37130	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	621786865	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Child Advocacy Center of Rutherford	BusinessNameLine1
Business Name Line2	County Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	6158679000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1040 SAMSONITE BLVD	AddressLine1
City	MURFREESBORO	City
State	TN	State
ZIP Code	37129	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHARON DE BOER	Name
Title	Executive Director	Title
Date Signed	2011-12-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Donna K Hastings CPA	Name
Phone	6158937777	Phone
Self Employed	X	SelfEmployed

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	375293	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	TO REACH OUT TO THE COMMUNITY'S YOUNGEST VICTIMS OF RAPE AND VIOLENCE BY PROVIDING A SAFE INTERVIEW LOCATION AS WELL AS MEET THE SAFETY, MEDICAL, AND MENTAL HEALTH NEEDS OF THE VICTIMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	313626	ContributionsGrantsPriorYear
Contributions Grants Current Year	277988	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3466	InvestmentIncomePriorYear
Investment Income Current Year	1055	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17857	OtherRevenuePriorYear
Other Revenue Current Year	48570	OtherRevenueCurrentYear
Total Revenue Prior Year	334949	TotalRevenuePriorYear
Total Revenue Current Year	327613	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	201528	SalariesEtcPriorYear
Salaries Etc Current Year	223367	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6505	TotalFundrsngExpCurrentYear
Other Expense Prior Year	114624	OtherExpensePriorYear
Other Expenses Current Year	91293	OtherExpensesCurrentYear
Total Expenses Prior Year	316152	TotalExpensesPriorYear
Total Expenses Current Year	314660	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	18797	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12953	RevenuesLessExpensesCY
Total Assets BOY	349341	TotalAssetsBOY
Total Assets EOY	359550	TotalAssetsEOY
Total Liabilities BOY	41710	TotalLiabilitiesBOY
Total Liabilities EOY	38966	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	307631	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	320584	NetAssetsOrFundBalancesEOY
Mission Description	TO REACH OUT TO THE COMMUNITY'S YOUNGEST VICTIMS OF RAPE AND VIOLENCE BY PROVIDING A SAFE INTERVIEW LOCATION AS WELL AS MEET THE SAFETY, MEDICAL, AND MENTAL HEALTH NEEDS OF THE VICTIMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	286336	Expense
Description	INTERVIEWS WITH CHILDREN SUSPECTED OF BEING VICTIMS OF CRIME, ASSESSING THEIR SAFETY, MEDICAL NEEDS AND MENTAL HEALTH NEEDS. ALSO PROVIDES EDUCATION AND AWARENESS OF CHILD SEXUAL ABUSE TO INDIVIDUALS AND OTHER GROUPS. OFFERS SERVICES TO SCHOOLS AND DAYCARES AS WELL AS TO PROFESSIONAL GROUPS.	Description
Total Program Service Expense	286336	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	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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	7	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	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHARON DE BOER	NamePerson
Telephone Number	6158679000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1040 SAMSONITE BLVD	AddressLine1
City	MURFREESBORO	City
State	TN	State
ZIP Code	37129	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WILLIAM WHITESELL JR
President	1.00	X	X	0	0	0
WHITNEY DOTSON
MEMBER	1.00	X		0	0	0
TERRY FANN
MEMBER	1.00	X		0	0	0
SHERYL SMITH
Treasurer	1.00	X	X	0	0	0
SHARON SANT AMOUR
Past President	1.00	X	X	0	0	0
SHARON DE BOER
Executive Direc	40.00		X	63154	0	0
SARA WYLIE
MEMBER	1.00	X		0	0	0
SANDRA BENSON
MEMBER	1.00	X		0	0	0
PAULA JONES
MEMBER	1.00	X		0	0	0
MICHELLE EASTMAN
MEMBER	1.00	X		0	0	0
LYNN LIEN
MEMBER	1.00	X		0	0	0
LINDA ARMS GILBERT
MEMBER	1.00	X		0	0	0
KRISTIN DEMOS
MEMBER	1.00	X		0	0	0
JEFFREY BROWN
MEMBER	1.00	X		0	0	0
GLENN CHRISMAN
Vice President	1.00	X	X	0	0	0
ELIZABETH R PARKER
Secretary	1.00	X	X	0	0	0
DOUG COMBS
MEMBER	1.00	X		0	0	0
DEIRDRE C LACKEY
MEMBER	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	63154	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
Government Grants	196923	GovernmentGrants
All Other Contributions	81065	AllOtherContributions
Noncash Contributions	8991	NoncashContributions
Total Contributions	277988	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1380	TotalRevenueColumn
Exclusion	$1,380	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

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	325	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-325	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-325	TotalRevenueColumn
Exclusion	-$325	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	95925	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	47355	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	48570	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	327613	TotalRevenueColumn
Related Or Exempt Function Income	48570	RelatedOrExemptFunctionIncome
Exclusion	$1,055	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	63154	Total
Program Services	56838	ProgramServices
Management And General	3158	ManagementAndGeneral
Fundraising	3158	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	143218	Total
Program Services	143218	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16995	Total
Program Services	16487	ProgramServices
Management And General	254	ManagementAndGeneral
Fundraising	254	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	10795	Total
Management And General	10795	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	6969	Total
Program Services	6969	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	1649	Total
Program Services	1568	ProgramServices
Management And General	81	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7336	Total
Program Services	6969	ProgramServices
Management And General	367	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	850	Total
Program Services	850	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9427	Total
Program Services	5107	ProgramServices
Management And General	4320	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8098	Total
Program Services	7693	ProgramServices
Management And General	405	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	7652	7652
SUPPLIES INKIND	8991	8991
SUPPLIES	15292	14861	431
Postage and Shipping	7820	4543	184	3093
EQUIPMENT MAINTENANCE	2368	2250	118

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4046	Total
Program Services	2340	ProgramServices
Management And General	1706	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	314660	Total
Program Services	286336	ProgramServices
Management And General	21819	ManagementAndGeneral
Fundraising	6505	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	268569	BOY
EOY	273956	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	17159	BOY
EOY	17305	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	24573	BOY
EOY	35000	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4624	BOY
EOY	4989	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	76890	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	48590	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	34416	BOY
EOY	28300	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	349341	BOY
EOY	359550	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	41710	BOY
EOY	38966	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	41710	BOY
EOY	38966	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	283058	BOY
EOY	285584	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	24573	BOY
EOY	35000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	307631	BOY
EOY	320584	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	349341	BOY
EOY	359550	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	12953	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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	222941	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	314231	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	341552	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	330576	CurrentTaxYearMinus1Year
Current Tax Year	343508	CurrentTaxYear
Total	1552808	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	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)
Current Tax Year Minus4 Years	20700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31155	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33673	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33673	CurrentTaxYearMinus1Year
Current Tax Year	41170	CurrentTaxYear
Total	160371	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	243641	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	345386	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	375225	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	364249	CurrentTaxYearMinus1Year
Current Tax Year	384678	CurrentTaxYear
Total	1713179	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	1713179	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2961	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6215	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3551	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3466	CurrentTaxYearMinus1Year
Current Tax Year	1380	CurrentTaxYear
Total	17573	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	2961	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6215	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3551	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3466	CurrentTaxYearMinus1Year
Current Tax Year	1380	CurrentTaxYear
Total	17573	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)
Current Tax Year Minus1 Year	907	CurrentTaxYearMinus1Year
Total	907	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	246602	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	351601	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	378776	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	368622	CurrentTaxYearMinus1Year
Current Tax Year	386058	CurrentTaxYear
Total	1731659	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98930	PublicSupportPercentage509
Prior Year Support Percentage	0.98860	PriorYearSupportPercentage
Investment Income Percentage	0.01010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01090	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6352	OtherCostOrOtherBasis
Depreciation	332	Depreciation
Book Value	6020	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41338	OtherCostOrOtherBasis
Depreciation	26230	Depreciation
Book Value	15108	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29200	OtherCostOrOtherBasis
Depreciation	22028	Depreciation
Book Value	7172	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	28300	TotalOfBookValueLandBuildings
Total Revenue	327613	TotalRevenue
Total Expenses	314660	TotalExpenses
Excess Or Deficit For Year	12953	ExcessOrDeficitForYear
Excess Or Deficit Per FS	12953	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	416464	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	41170	DonatedSrvcAndUseOfFacilities
Other Revenues	47681	OtherRevenues
Revenue Not Rptd F990	88851	RevenueNotRptdF990
Revenue Subtotal	327613	RevenueSubtotal
Total Revenue Per Form990	327613	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	403511	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	41170	DonatedServicesUseOfFacilities
Other Expenses Included	47681	OtherExpensesIncluded
Expenses Not Rptd F990	88851	ExpensesNotRptdF990
Expenses Subtotal	314660	ExpensesSubtotal
Total Expenses Per Form990	314660	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	FUNDRAISING EXPENSE $47355 LOSS FROM DISPOSAL OF ASSETS $325 ROUNDING $1
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	FUNDRAISING EXPENSE $47355 LOSS FROM DISPOSAL OF ASSETS $325 ROUNDING $1

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	DUCK RACE, BASH	NameOfEvent1
Gross Receipts Event1	89854	GrossReceiptsEvent1
Gross Revenue Event1	89854	GrossRevenueEvent1
Cash Prizes Event1	5000	CashPrizesEvent1
Other Direct Expenses Event1	39741	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	6071	GrossReceiptsEvent2
Gross Revenue Event2	6071	GrossRevenueEvent2
Other Direct Expenses Event2	2614	OtherDirectExpensesEvent2
Gross Receipts Total	95925	GrossReceiptsTotal
Gross Revenue Total Events	95925	GrossRevenueTotalEvents
Cash Prizes Total Events	5000	CashPrizesTotalEvents
Other Direct Expenses Total Events	42355	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	47355	DirectExpenseSummaryEvents
Net Income Summary	48570	NetIncomeSummary

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	Information is made available upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Board members review and approve salary, raises and bonuses for all employees.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Executive director and board members review possible actions and transactions for potential conflict of interest
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Treasurer and executive director review the form 990 before submission.