CLAY COUNTY SOCCER CLUB INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CLAY COUNTY SOCCER CLUB INC (EIN 59-1981194)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-14
IRS object ID: 201133189349305963
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T16:19:49-00:00	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	Lucinda L Gallagher CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1232 Creek Bend Road	AddressLine1
City	Jacksonville	City
State	FL	State
ZIP Code	32259	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	591981194	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Clay County Soccer Club	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CLAY	NameControl
Phone	9042781182	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 9148	AddressLine1
City	Fleming Island	City
State	FL	State
ZIP Code	32006	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Bill DiPaula	Name
Title	Treasurer	Title
Phone	9042871885	Phone
Date Signed	2011-11-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Lucinda Gallagher	Name
Phone	9042871885	Phone
Date Prepared	2011-11-08	DatePrepared
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)
Name Of Principal Officer Person	Wayne Wolfengarger	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	560 Little Fox Drive	AddressLine1
City	Orange Park	City
State	FL	State
ZIP Code	32073	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	448797	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.claycountysoccer.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	To provide the opportunity for children of Orange Park and Fleming Island, FL to participate on soccer and lacrosse teams To provide the opportunity for children of Orange Park and Fleming Island, FL to participate on soccer and lacrosse teams	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5200	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	335249	ProgramServiceRevenuePriorYear
Program Service Revenue CY	368951	ProgramServiceRevenueCY
Investment Income Prior Year	112	InvestmentIncomePriorYear
Investment Income Current Year	49	InvestmentIncomeCurrentYear
Other Revenue Prior Year	46165	OtherRevenuePriorYear
Other Revenue Current Year	50156	OtherRevenueCurrentYear
Total Revenue Prior Year	386726	TotalRevenuePriorYear
Total Revenue Current Year	419156	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	104346	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	200	TotalFundrsngExpCurrentYear
Other Expenses Current Year	360819	OtherExpensesCurrentYear
Total Expenses Current Year	465165	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	386726	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-46009	RevenuesLessExpensesCY
Total Assets BOY	248860	TotalAssetsBOY
Total Assets EOY	201097	TotalAssetsEOY
Total Liabilities BOY	8881	TotalLiabilitiesBOY
Total Liabilities EOY	7127	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	239979	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	193970	NetAssetsOrFundBalancesEOY
Mission Description	To provide the opportunity for children of Orange Park and Fleming Island, FL to participate on soccer and lacrosse teams	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	446125	Expense
Revenue	368951	Revenue
Description	The program revenue is registration fees for participation. The expenses were for the coaches, facilities, supporting staff. assignors, trainers, FYSA affiliation fees, field maintenance and miscellaneous expenses necessary to run the organization. There are no other programs associated with this organization.	Description
Total Program Service Expense	446125	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	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
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
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
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	true	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	true	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
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Clay County Soccer Club	NamePerson
Telephone Number	9044646931	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O Box 2670	AddressLine1
City	Orange Park	City
State	FL	State
ZIP Code	32067	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Wayne Wolfengarger
President	010.00	X	0	0	0
Val McCartin
VP - Operations	010.00	X	0	0	0
Erik Skinner
Secretary	005.00	X	0	0	0
Bill DiPaula
Treasurer	005.00	X	0	0	0
Tony Davis
Advance Director	005.00	X	0	0	0
Matt DeSantis
Marketing Director	005.00	X	0	0	0
Robb Hamlett
Rec Director	005.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program income	Description
Total Revenue Column	368951	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	368951	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	49	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	30485	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	8033	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	22452	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	49312	GrossSalesOfInventory
Cost Of Goods Sold	21608	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	27704	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	419156	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	104346	Total
Program Services	104346	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	0	Total

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	2183	Total
Management And General	2183	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	10693	Total
Program Services	10693	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2407	Total
Management And General	2407	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	71086	Total
Program Services	71086	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2480	Total
Program Services	2480	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	0	Total

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	4851	Total
Program Services	4850	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	931	Total
Program Services	931	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising	Program ServicesProgramServices
Office Miscellaneous expenses	5979	5779	200
Uniforms	76713			76713
Contributions	8470	8470
Program costs	175026			175026

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	465165	Total
Program Services	446125	ProgramServices
Management And General	18839	ManagementAndGeneral
Fundraising	200	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	201372	BOY
EOY	158461	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	170608	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	127972	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	47488	BOY
EOY	42636	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	248860	BOY
EOY	201097	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8881	BOY
EOY	7129	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8881	BOY
EOY	7127	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	239979	BOY
EOY	193970	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	239979	BOY
EOY	193970	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	248860	BOY
EOY	201097	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-46009	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5230	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	953	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1135	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2674	CurrentTaxYearMinus1Year
Current Tax Year	22452	CurrentTaxYear
Total	32444	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	335906	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	316743	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	462185	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	383940	CurrentTaxYearMinus1Year
Current Tax Year	396655	CurrentTaxYear
Total	1895429	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	341136	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	317696	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	463320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	386614	CurrentTaxYearMinus1Year
Current Tax Year	419107	CurrentTaxYear
Total	1927873	Total

Field	Value	IRS element (for citing)
Public Support Total509	1927873	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4979	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5793	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	219	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	112	CurrentTaxYearMinus1Year
Total	11103	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	4979	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5793	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	219	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	112	CurrentTaxYearMinus1Year
Total	11103	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	346115	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	323489	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	463539	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	386726	CurrentTaxYearMinus1Year
Current Tax Year	419107	CurrentTaxYear
Total	1938976	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99430	PublicSupportPercentage509
Prior Year Support Percentage	0.99040	PriorYearSupportPercentage
Investment Income Percentage	0.00570	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00960	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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21132	OtherCostOrOtherBasis
Depreciation	3172	Depreciation
Book Value	17960	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53929	OtherCostOrOtherBasis
Depreciation	35751	Depreciation
Book Value	18178	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75783	OtherCostOrOtherBasis
Depreciation	69619	Depreciation
Book Value	6164	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19764	OtherCostOrOtherBasis
Depreciation	19430	Depreciation
Book Value	334	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	42636	TotalOfBookValueLandBuildings
Total Revenue	419156	TotalRevenue
Total Expenses	465165	TotalExpenses
Excess Or Deficit For Year	-46009	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-46009	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Cruise - 2011	NameOfEvent1
Gross Receipts Event1	19135	GrossReceiptsEvent1
Gross Revenue Event1	19135	GrossRevenueEvent1
Other Direct Expenses Event1	8033	OtherDirectExpensesEvent1
Name Of Event2	All other fundraising activities	NameOfEvent2
Gross Receipts Event2	11350	GrossReceiptsEvent2
Gross Revenue Event2	11350	GrossRevenueEvent2
Gross Receipts Total	30485	GrossReceiptsTotal
Gross Revenue Total Events	30485	GrossRevenueTotalEvents
Other Direct Expenses Total Events	8033	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8033	DirectExpenseSummaryEvents
Net Income Summary	22452	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	Form 990 Part IV	Identifier
Return Reference	14b	ReturnReference
Explanation	The treasurer is responsible for reviewing the tax return before filing.	Explanation