BOYS & GIRLS CLUB OF POLK COUNTY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB OF POLK COUNTY (EIN 59-0171815)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-22
IRS object ID: 201133269349300018
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	2011-11-22T08:00:19-05:00	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	DAVID R RAMOS CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4215 Old Road 37	AddressLine1
City	LAKELAND	City
State	FL	State
ZIP Code	33813	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	590171815	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	8636861719	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 763	AddressLine1
City	LAKELAND	City
State	FL	State
ZIP Code	33802	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	REX PERRY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8636861719	Phone
Date Signed	2011-11-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID R RAMOS	Name
Phone	8637017885	Phone
Date Prepared	2011-11-22	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	WOGAN S BADCOCK III	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 763	AddressLine1
City	LAKELAND	City
State	FL	State
ZIP Code	33802	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1062143	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
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	PROMOTION OF PHYSICAL, MENTAL AND MORAL WELL BEING OF BOYS AND GIRLS BY PROVIDING A STRUCTURED ENVIRONMENT FOR EDUCATION, RECREATION AND ADULT SUPERVISION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	33	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	33	NbrIndependentVotingMembers
Total Nbr Employees	50	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	866546	ContributionsGrantsPriorYear
Contributions Grants Current Year	905394	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	8206	InvestmentIncomePriorYear
Investment Income Current Year	22559	InvestmentIncomeCurrentYear
Other Revenue Prior Year	78840	OtherRevenuePriorYear
Other Revenue Current Year	73354	OtherRevenueCurrentYear
Total Revenue Prior Year	953592	TotalRevenuePriorYear
Total Revenue Current Year	1001307	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	666413	SalariesEtcPriorYear
Salaries Etc Current Year	591549	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	462357	OtherExpensePriorYear
Other Expenses Current Year	411072	OtherExpensesCurrentYear
Total Expenses Prior Year	1128770	TotalExpensesPriorYear
Total Expenses Current Year	1002621	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-175178	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1314	RevenuesLessExpensesCY
Total Assets BOY	672264	TotalAssetsBOY
Total Assets EOY	668876	TotalAssetsEOY
Total Liabilities BOY	234829	TotalLiabilitiesBOY
Total Liabilities EOY	232755	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	437435	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	436121	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTION OF PHYSICAL, MENTAL AND MORAL WELL BEING OF BOYS AND GIRLS BY PROVIDING A STRUCTURED ENVIRONMENT FOR EDUCATION, RECREATION AND ADULT SUPERVISION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	707892	Expense
Description	PROMOTION OF PHYSICAL, MENTAL AND MORAL WELL BEING OF BOYS AND GIRLS BY PROVIDING A STRUCTURED ENVIRONMENT FOR EDUCATION, RECREATION AND ADULT SUPERVISION.	Description
Total Program Service Expense	707892	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	false	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	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	50	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
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	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
Nbr Voting Governing Body Members	33	NbrVotingGoverningBodyMembers
Number Independent Voting Members	33	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	REX PERRY	NamePerson
Telephone Number	8636861719	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 763	AddressLine1
City	LAKELAND	City
State	FL	State
ZIP Code	33807	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee
WOGAN S BADCOCK III
PRESIDENT	1.00	X	0	0	0
JAMES M LUFFMAN
DIRECTOR	1.00		0	0	0	X
DAVID HAND
VICE PRESIDENT SUPPORT SERVICES	1.00	X	0	0	0
JIM HALL
PRESIDENT ELECT	1.00	X	0	0	0
WASH RESPESS
SECRETARY	1.00	X	0	0	0
DAVID MULLINS
TREASURER	1.00	X	0	0	0
ROOSTER CURRY JR
DIRECTOR	1.00		0	0	0	X
WILLIAM DAUGHTREY II
DIRECTOR	1.00		0	0	0	X
PALMER DAVIS
DIRECTOR	1.00		0	0	0	X
KEITH DELOACH
DIRECTOR	1.00		0	0	0	X
GLENN FOLSOM
DIRECTOR	1.00		0	0	0	X
DEAN FOX
DIRECTOR	1.00		0	0	0	X
SAM GARBER
DIRECTOR	1.00		0	0	0	X
MARK HULBERT
DIRECTOR	1.00		0	0	0	X
DOUGLAS JACKSON
VICE PRESIDENT OPERATIONS	1.00	X	0	0	0
DAVID JONES
DIRECTOR	1.00		0	0	0	X
RON MYERS
DIRECTOR	1.00		0	0	0	X
MARTY OLIVER
DIRECTOR	1.00		0	0	0	X
CRYSTAL PRINE
DIRECTOR	1.00		0	0	0	X
ALAN PUCKETT
DIRECTOR	1.00		0	0	0	X
NEIL RODDENBERY
DIRECTOR	1.00		0	0	0	X
PETE SAWYER
DIRECTOR	1.00		0	0	0	X
COLE GARD
DIRECTOR	1.00		0	0	0	X
SCOTT A STAGNER
DIRECTOR	1.00		0	0	0	X
STEPHEN WATSON
DIRECTOR	1.00		0	0	0	X
MITCH WEINSTEIN
DIRECTOR	1.00		0	0	0	X
DR EDWARD WILLIAMS
DIRECTOR	1.00		0	0	0	X
REX PERRY
	40.00		69771	0	0	X	X
TODD KONTNY
DIRECTOR	1.00		0	0	0	X
SOZON VATIKIOTIS
DIRECTOR	1.00		0	0	0	X
ALEX KOSKEY
DIRECTOR	1.00		0	0	0
DAVID MILLER
DIRECTOR	1.00		0	0	0	X
MIKE STRICKLAND
DIRECTOR	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	69771	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	290468	FederatedCampaigns
Membership Dues	74686	MembershipDues
Fundraising Events	13229	FundraisingEvents
Government Grants	80540	GovernmentGrants
All Other Contributions	446471	AllOtherContributions
Noncash Contributions	90282	NoncashContributions
Total Contributions	905394	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	22559	TotalRevenueColumn
Related Or Exempt Function Income	22559	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	134190	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	134190	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	60836	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	73354	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1001307	TotalRevenueColumn
Related Or Exempt Function Income	22559	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	69771	Total
Management And General	69771	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	371181	Total
Program Services	290659	ProgramServices
Management And General	80522	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10702	Total
Program Services	5288	ProgramServices
Management And General	5414	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	103538	Total
Program Services	67390	ProgramServices
Management And General	36148	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36357	Total
Program Services	23920	ProgramServices
Management And General	12437	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	17129	Total
Program Services	6530	ProgramServices
Management And General	10028	ManagementAndGeneral
Fundraising	571	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	47060	Total
Program Services	43800	ProgramServices
Fundraising	3260	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10112	Total
Program Services	2627	ProgramServices
Management And General	5018	ManagementAndGeneral
Fundraising	2467	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5291	Total
Program Services	5291	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3124	Total
Program Services	764	ProgramServices
Management And General	2360	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	7399	Total
Management And General	7399	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32833	Total
Program Services	32833	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	50529	Total
Program Services	47454	ProgramServices
Management And General	3075	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
PROGRAM EXPENSES	97070	89214	7856
TELEPHONE & UTILITIES	47445	44662		2783
REPAIRS AND MAINTENANCE	24792	23831		961
VEHICLE & TRANSPORTATION	22865	20099		2766
PROFESSIONAL FEES	20151		240	19911

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	25272	Total
Program Services	3530	ProgramServices
Management And General	19501	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1002621	Total
Program Services	707892	ProgramServices
Management And General	278094	ManagementAndGeneral
Fundraising	16635	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7252	BOY
EOY	32115	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	46870	BOY
EOY	54199	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	10000	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	27657	BOY
EOY	14912	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1324014	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	899690	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	432145	BOY
EOY	424324	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	139401	BOY
EOY	132813	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8939	BOY
EOY	10513	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	672264	BOY
EOY	668876	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	129305	BOY
EOY	113634	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	105524	BOY
EOY	119121	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	234829	BOY
EOY	232755	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	393383	BOY
EOY	407312	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	44052	BOY
EOY	28809	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	437435	BOY
EOY	436121	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	672264	BOY
EOY	668876	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1314	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	791745	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	992486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1046032	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	921697	CurrentTaxYearMinus1Year
Current Tax Year	827591	CurrentTaxYear
Total	4579551	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	791745	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	992486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1046032	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	921697	CurrentTaxYearMinus1Year
Current Tax Year	827591	CurrentTaxYear
Total	4579551	Total

Field	Value	IRS element (for citing)
Public Support Total170	4579551	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47246	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26165	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19719	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12901	CurrentTaxYearMinus1Year
Current Tax Year	22559	CurrentTaxYear
Total	128590	Total

Field	Value	IRS element (for citing)
Total Support	4708141	TotalSupport
Public Support Pertcentage170	0.97270	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97460	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	4579551	PublicSupportTotal509

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

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Assets In Part X	150	AssetsInPartX

Field	Value	IRS element (for citing)
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	4482	OtherCostOrOtherBasis
Book Value	4482	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	960646	OtherCostOrOtherBasis
Depreciation	610246	Depreciation
Book Value	350400	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	185424	OtherCostOrOtherBasis
Depreciation	160104	Depreciation
Book Value	25320	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	147866	OtherCostOrOtherBasis
Depreciation	113369	Depreciation
Book Value	34497	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25597	OtherCostOrOtherBasis
Depreciation	15971	Depreciation
Book Value	9626	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	424325	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
COMMUNITY FOUNDATION	10363
WATER METER DEPOSIT	150

Field	Value	IRS element (for citing)
Total Book Value Other Assets	10513	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
MID-FLORIDA LINE OF CREDIT	$99,467
MUSSO ROOF LOAN	$19,654

Field	Value	IRS element (for citing)
Total Of Amounts	119121	TotalOfAmounts
Total Revenue	1001307	TotalRevenue
Total Expenses	1002621	TotalExpenses
Excess Or Deficit For Year	-1314	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-1314	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	941204	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	941204	RevenueSubtotal
Total Revenue Per Form990	941204	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	961288	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	961288	ExpensesSubtotal
Total Expenses Per Form990	961288	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	58829	GrossReceiptsEvent1
Gross Revenue Event1	58829	GrossRevenueEvent1
Other Direct Expenses Event1	19815	OtherDirectExpensesEvent1
Name Of Event2	BLUE & WHITE RAFFLE	NameOfEvent2
Gross Receipts Event2	44278	GrossReceiptsEvent2
Gross Revenue Event2	44278	GrossRevenueEvent2
Other Direct Expenses Event2	35793	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	31083	GrossReceiptsOtherEvents
Gross Revenue Other Events	31083	GrossRevenueOtherEvents
Other Direct Expenses Other Events	5228	OtherDirectExpensesOtherEvents
Gross Receipts Total	134190	GrossReceiptsTotal
Gross Revenue Total Events	134190	GrossRevenueTotalEvents
Other Direct Expenses Total Events	60836	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	60836	DirectExpenseSummaryEvents
Net Income Summary	73354	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming

Field	Value	IRS element (for citing)
Licensed	false	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	false	CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. BOARD MEMBERS RECEIVE AND REVIEW THE TAX RETURN PRIOR TO FILING VIA EMAIL OR AT THE BOARD MEETING.	Explanation