CITY MISSION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CITY MISSION INC (EIN 38-3419604)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-11
IRS object ID: 201133159349300503
Schema version: 2010v3.4
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 E
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-11T07:14:26-06:00	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	HUNGERFORD & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	13305 REECK RD	AddressLine1
City	SOUTHGATE	City
State	MI	State
ZIP Code	481953055	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	383419604	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CITY MISSION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CITY	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20405 SCHOOLCRAFT	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	48223	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NICOLE AIKENS	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2011-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KENNETH A BROOKS	Name
Phone	7342469600	Phone
Date Prepared	2011-11-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NICOLE AIKENS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	20405 SCHOOLCRAFT	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	48223	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	992271	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CITY-MISSION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE TUTORING AND A RELIGOUS FOUNDATION FOR DISADVANTAGED INNER-CITY YOUTHS IN THE METROPOLITAN DETROIT AREA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Nbr Volunteers	790	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	908282	ContributionsGrantsPriorYear
Contributions Grants Current Year	898884	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8804	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13091	ProgramServiceRevenueCY
Investment Income Prior Year	-2377	InvestmentIncomePriorYear
Investment Income Current Year	-3543	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-1599	OtherRevenuePriorYear
Other Revenue Current Year	45632	OtherRevenueCurrentYear
Total Revenue Prior Year	913110	TotalRevenuePriorYear
Total Revenue Current Year	954064	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	416010	SalariesEtcPriorYear
Salaries Etc Current Year	561099	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	61308	TotalFundrsngExpCurrentYear
Other Expense Prior Year	356410	OtherExpensePriorYear
Other Expenses Current Year	418570	OtherExpensesCurrentYear
Total Expenses Prior Year	772420	TotalExpensesPriorYear
Total Expenses Current Year	979669	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	140690	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-25605	RevenuesLessExpensesCY
Total Assets BOY	1254588	TotalAssetsBOY
Total Assets EOY	1214007	TotalAssetsEOY
Total Liabilities BOY	517392	TotalLiabilitiesBOY
Total Liabilities EOY	502247	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	737196	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	711760	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE TUTORING AND A RELIGOUS FOUNDATION FOR DISADVANTAGED INNER-CITY YOUTHS IN THE METROPOLITAN DETROIT AREA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	786308	Expense
Revenue	55180	Revenue
Description	TUTORING AND A RELIGIOUS FOUNDATION FOR DISADVANTAGED INNER-CITY YOUTHS.	Description
Total Program Service Expense	786308	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	true	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
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	true	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	28	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LEANNE SMITS	NamePerson
Telephone Number	3135413531	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	20405 SCHOOLCRAFT	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	48223	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
NICOLE AIKENS
EXEC DIRECTO	40.00	X	X	65000	0	15000
JEFF ADAMS
DIRECTOR OF	40.00	X		39615	0	15000
CHRISTOPHER JOHNSON
DIRECTOR	1.00	X		0	0	0
MARK WAGNER
PRESIDENT	1.00	X	X	0	0	0
THOMAS RADOM
SECRETARY	1.00	X	X	0	0	0
JON MARTIN
TREASURER	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	104615	TotalReportableCompFromOrg
Total Other Compensation	30000	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	39722	FundraisingEvents
All Other Contributions	859162	AllOtherContributions
Noncash Contributions	100000	NoncashContributions
Total Contributions	898884	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION	Description
Business Code	611600	BusinessCode
Total Revenue Column	13091	TotalRevenueColumn
Related Or Exempt Function Income	13091	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	13091	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1007	TotalRevenueColumn
Exclusion	$1,007	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	8015	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	8015	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	8015	TotalRevenueColumn
Exclusion	$8,015	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	600	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	5150	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-4550	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-4550	TotalRevenueColumn
Related Or Exempt Function Income	-4550	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	70674	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	39722	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	33057	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	37617	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	954064	TotalRevenueColumn
Related Or Exempt Function Income	8541	RelatedOrExemptFunctionIncome
Exclusion	$9,022	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	104615	Total
Program Services	98115	ProgramServices
Management And General	6500	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	400060	Total
Program Services	296524	ProgramServices
Management And General	62523	ManagementAndGeneral
Fundraising	41013	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	56424	Total
Program Services	44011	ProgramServices
Management And General	7899	ManagementAndGeneral
Fundraising	4514	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16450	Total
Program Services	9870	ProgramServices
Management And General	4935	ManagementAndGeneral
Fundraising	1645	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1325	Total
Program Services	1325	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1373	Total
Program Services	1373	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18953	Total
Program Services	1283	ProgramServices
Management And General	14240	ManagementAndGeneral
Fundraising	3430	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12177	Total
Program Services	5404	ProgramServices
Management And General	6203	ManagementAndGeneral
Fundraising	570	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	38253	Total
Program Services	26777	ProgramServices
Management And General	8732	ManagementAndGeneral
Fundraising	2744	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8330	Total
Program Services	8330	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	36102	Total
Program Services	32492	ProgramServices
Management And General	3610	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	47244	Total
Program Services	43899	ProgramServices
Management And General	3345	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	104969	Total
Program Services	84220	ProgramServices
Management And General	13521	ManagementAndGeneral
Fundraising	7228	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM RELATED	107443	107443
REPAIRS	14738	14738
TRAINING/DEVELOPMENT	8902	8902
PAYROLL PROCESSING FEES	2054	1602	288	164
DUES & SUBSCRIPTIONS	239		239

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18	Total
Management And General	18	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	979669	Total
Program Services	786308	ProgramServices
Management And General	132053	ManagementAndGeneral
Fundraising	61308	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	359898	BOY
EOY	239730	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1374	BOY
EOY	1539	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3208	BOY
EOY	2907	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9096	BOY
EOY	14665	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1144252	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	189924	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	879372	BOY
EOY	954328	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1640	BOY
EOY	838	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1254588	BOY
EOY	1214007	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8929	BOY
EOY	21623	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	508463	BOY
EOY	480624	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	517392	BOY
EOY	502247	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	718996	BOY
EOY	693560	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18200	BOY
EOY	18200	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	737196	BOY
EOY	711760	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1254588	BOY
EOY	1214007	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-25605	ReconcilationRevenueExpenses
Reconcilation Other Changes	169	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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	571903	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1430553	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	585712	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	997397	CurrentTaxYearMinus1Year
Current Tax Year	898884	CurrentTaxYear
Total	4484449	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	104619	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19601	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5936	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8804	CurrentTaxYearMinus1Year
Current Tax Year	83765	CurrentTaxYear
Total	222725	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	676522	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1450154	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	591648	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1006201	CurrentTaxYearMinus1Year
Current Tax Year	982649	CurrentTaxYear
Total	4707174	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1400	CurrentTaxYearMinus2Years
Total	1400	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1400	CurrentTaxYearMinus2Years
Total	1400	Total

Field	Value	IRS element (for citing)
Public Support Total509	4705774	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	117	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	227	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	261	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18	CurrentTaxYearMinus1Year
Current Tax Year	9022	CurrentTaxYear
Total	9645	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	117	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	227	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	261	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18	CurrentTaxYearMinus1Year
Current Tax Year	9022	CurrentTaxYear
Total	9645	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	676639	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1450381	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	591909	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1006219	CurrentTaxYearMinus1Year
Current Tax Year	991671	CurrentTaxYear
Total	4716819	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99770	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	175525	OtherCostOrOtherBasis
Book Value	175525	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	759237	OtherCostOrOtherBasis
Depreciation	104105	Depreciation
Book Value	655132	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	160640	OtherCostOrOtherBasis
Depreciation	53369	Depreciation
Book Value	107271	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	48850	OtherCostOrOtherBasis
Depreciation	32450	Depreciation
Book Value	16400	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	954328	TotalOfBookValueLandBuildings
Total Revenue	954064	TotalRevenue
Total Expenses	979669	TotalExpenses
Excess Or Deficit For Year	-25605	ExcessOrDeficitForYear
Net Unrealized GL On Investments	169	NetUnrealizedGLOnInvestments
Total Adjustments	169	TotalAdjustments
Excess Or Deficit Per FS	-25436	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1072044	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	169	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	84754	DonatedSrvcAndUseOfFacilities
Other Revenues	33057	OtherRevenues
Revenue Not Rptd F990	117980	RevenueNotRptdF990
Revenue Subtotal	954064	RevenueSubtotal
Total Revenue Per Form990	954064	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1097480	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	84754	DonatedServicesUseOfFacilities
Other Expenses Included	33057	OtherExpensesIncluded
Expenses Not Rptd F990	117811	ExpensesNotRptdF990
Expenses Subtotal	979669	ExpensesSubtotal
Total Expenses Per Form990	979669	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DIRECT EXPENSES 33,057 DIRECT EXPENSES -33,057
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT EXPENSES 33,057
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DIRECT EXPENSES 33,057

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA FUNDRAISER	NameOfEvent1
Gross Receipts Event1	84959	GrossReceiptsEvent1
Charitable Contributions Event1	28320	CharitableContributionsEvent1
Gross Revenue Event1	56639	GrossRevenueEvent1
Other Direct Expenses Event1	18125	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	20172	GrossReceiptsEvent2
Charitable Contributions Event2	10086	CharitableContributionsEvent2
Gross Revenue Event2	10086	GrossRevenueEvent2
Other Direct Expenses Event2	12294	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	5265	GrossReceiptsOtherEvents
Charitable Contrib Other Events	1316	CharitableContribOtherEvents
Gross Revenue Other Events	3949	GrossRevenueOtherEvents
Other Direct Expenses Other Events	2638	OtherDirectExpensesOtherEvents
Gross Receipts Total	110396	GrossReceiptsTotal
Charitable Contributions Total	39722	CharitableContributionsTotal
Gross Revenue Total Events	70674	GrossRevenueTotalEvents
Other Direct Expenses Total Events	33057	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	33057	DirectExpenseSummaryEvents
Net Income Summary	37617	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	PLAYGROUND	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	100000	NoncashContribsRptdF990
Method Of Determining Revenues	FMV OF EQUIPMENT/INSTALL	MethodOfDeterminingRevenues

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	TUTORING, MENTORING AND OTHER SUPPORT SERVICES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION HAS WEEKLY STAFF MEETINGS, WEEKLY BUSINESS MEETINGS, AND QUARTERLY BOARD MEETINGS WHERE CONFLICT OF INTEREST ISSUES ARE ADDRESSED, IF APPLICABLE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AT LEAST AN ANNUAL BASIS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AT LEAST AN ANNUAL BASIS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY THE ORGANIZATION UPON REQUEST.