THE BOYS & GIRLS CLUBS OF THE SUN CORRIDOR INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: THE BOYS & GIRLS CLUBS OF THE SUN CORRIDOR INC (EIN 86-0864429)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202421359349305162
Schema version: 2022v5.0
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)
Return	2024-05-14T11:08:13-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2055 E WARNER RD STE 101	AddressLine1Txt
City	TEMPE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85284	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860864429	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUBS OF THE SUN CORRIDOR	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	5208765437	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10291	AddressLine1Txt
City	CASA GRANDE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85130	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MATTHEW LEMBERG	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5208765437	PhoneNum
Signature	2024-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MATTHEW	PersonFirstNm
Person Last	LEMBERG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	COLETTE KAMPS CPA	PreparerPersonNm
PTIN	P00367616	PTIN
Phone	4808394900	PhoneNum
Preparation	2024-05-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MATTHEW LEMBERG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10291	AddressLine1Txt
City	CASA GRANDE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85130	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,746,483	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CGKIDS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	WE WORK HARD TO HELP ALL OF OUR CLUB MEMBERS ACHIEVE ACADEMIC SUCCESS, (CONTINUED ON SCHEDULE O) DISPLAY GOOD CHARACTER & CITIZENSHIP, AND LIVE HEALTHY LIFESTYLES.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	84	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,514,467	PYContributionsGrantsAmt
CY Contributions Grants	$1,469,989	CYContributionsGrantsAmt
PY Program Service Revenue	$156,996	PYProgramServiceRevenueAmt
CY Program Service Revenue	$224,227	CYProgramServiceRevenueAmt
PY Investment Income	$9,705	PYInvestmentIncomeAmt
CY Investment Income	$6,328	CYInvestmentIncomeAmt
PY Other Revenue	$67,174	PYOtherRevenueAmt
CY Other Revenue	-$57,797	CYOtherRevenueAmt
PY Total Revenue	$1,748,342	PYTotalRevenueAmt
CY Total Revenue	$1,642,747	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,168,054	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,331,614	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$221,542	CYTotalFundraisingExpenseAmt
PY Other Expenses	$270,944	PYOtherExpensesAmt
CY Other Expenses	$338,655	CYOtherExpensesAmt
PY Total Expenses	$1,438,998	PYTotalExpensesAmt
CY Total Expenses	$1,670,269	CYTotalExpensesAmt
PY Revenues Less Expenses	$309,344	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$27,522	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,430,743	TotalAssetsBOYAmt
Total Assets EOY	$1,388,143	TotalAssetsEOYAmt
Total Liabilities BOY	$205,705	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$160,480	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,225,038	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,227,663	NetAssetsOrFundBalancesEOYAmt
Mission	TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,026,687	ExpenseAmt
Revenue	$224,227	RevenueAmt
Desc	THE BOYS & GIRLS CLUBS OF THE SUN CORRIDOR SERVES APPROXIMATELY 2000 YOUNG PEOPLE ANNUALLY AND CONTINUES TO GROW TO MEET THE NEEDS OF TODAY'S YOUTH, PROVIDING A POSITIVE PLACE FOR ALL YOUTH. SERVING YOUTH IN ARIZONA CITY, CASA GRANDE AND MARICOPA, THE CLUBS PROVIDE AFTER SCHOOL AND SUMMER PROGRAMS, YOUTH SPORTS LEAGUES, AND NUMEROUS SPECIAL EVENTS AND OUTREACH PROGRAMS THAT ARE DESIGNED TO HELP ACHIEVE THE PRIORITY OUTCOMES OF ACADEMIC SUCCESS, GOOD CHARACTER & CITIZENSHIP AND HEALTHY LIFESTYLES. THE BOYS & GIRLS CLUBS OF THE SUN CORRIDOR'S ANNUAL MEMBERSHIP FEE IS ONLY $10, AND FINANCIAL ASSISTANCE IS AVAILABLE. NO CHILD WILL EVER BE TURNED AWAY FOR FINANCIAL REASONS.	Desc
Total Program Service Expenses	$1,026,687	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	84	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5208765437	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10291	AddressLine1Txt
City	CASA GRANDE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85130	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JENNIFER MCCLINTIC
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TIANNA CANN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MINDI DAWKINS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ANGELA DOERR
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BRIAN GARDANIER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TOM HEMMERSMEIER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JAN HOBBS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MICHAEL JACKSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CRAIG MCFARLAND
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ROBERT MILLER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RANDY ROBBINS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KATE TURVIN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TINA VANNUCCI
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RONA CURPHY
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
ANGIE TIMM
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
GILBERTO MENDEZ
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
GINGER LOPEZ
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ADDIE YOUNG
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DAN WOLF
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JUDY KITCHING
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MATTHEW LEMBERG
EXECUTIVE DIRECTOR	40.00		$95,350	$0	$3,130	Yes (X)
RANDY REDCAY
CFO	40.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$95,350	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,130	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$172,314	FundraisingAmt
Government Grants	$776,264	GovernmentGrantsAmt
All Other Contributions	$521,411	AllOtherContributionsAmt
Total Contributions	$1,469,989	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFTER SCHOOL FEES	624110	$203,667	$203,667
OTHER PROGRAM FEES	624110	$13,030	$13,030
CLUB MEMBERSHIPS	624110	$7,530	$7,530

Field	Value	IRS element (for citing)
Total Program Service Revenue	$224,227	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,328	TotalRevenueColumnAmt
Exclusion	$6,328	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$45,939	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$172,314	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$103,736	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$57,797	TotalRevenueColumnAmt
Exclusion	-$57,797	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,642,747	TotalRevenueColumnAmt
Related Or Exempt Func Income	$224,227	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$51,469	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$115,550	TotalAmt
Program Services	$5,153	ProgramServicesAmt
Management And General	$48,567	ManagementAndGeneralAmt
Fundraising	$61,830	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,048,454	TotalAmt
Program Services	$737,109	ProgramServicesAmt
Management And General	$215,858	ManagementAndGeneralAmt
Fundraising	$95,487	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,182	TotalAmt
Program Services	$8,783	ProgramServicesAmt
Management And General	$2,195	ManagementAndGeneralAmt
Fundraising	$204	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$65,588	TotalAmt
Program Services	$42,087	ProgramServicesAmt
Management And General	$14,845	ManagementAndGeneralAmt
Fundraising	$8,656	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$90,840	TotalAmt
Program Services	$58,067	ProgramServicesAmt
Management And General	$20,607	ManagementAndGeneralAmt
Fundraising	$12,166	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$75,251	TotalAmt
Management And General	$75,251	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,432	TotalAmt
Program Services	$8,432	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$890	TotalAmt
Management And General	$890	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$82,886	TotalAmt
Program Services	$63,470	ProgramServicesAmt
Management And General	$12,218	ManagementAndGeneralAmt
Fundraising	$7,198	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$72	TotalAmt
Program Services	$72	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,391	TotalAmt
Program Services	$4,095	ProgramServicesAmt
Management And General	$1,445	ManagementAndGeneralAmt
Fundraising	$851	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,256	TotalAmt
Management And General	$3,256	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,270	TotalAmt
Program Services	$16,270	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,954	TotalAmt
Program Services	$27,526	ProgramServicesAmt
Management And General	$9,709	ManagementAndGeneralAmt
Fundraising	$5,719	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$36,923	$7,523	$5,912	$23,488
COMMUNICATIONS	$22,506	$14,423	$5,087	$2,996
DUES AND SUBSCRIPTIONS	$22,134	$14,184	$5,003	$2,947
BAD DEBT EXPENSE	$10,368	$10,368

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,322	TotalAmt
Program Services	$9,125	ProgramServicesAmt
Management And General	$1,197	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,670,269	TotalAmt
Program Services	$1,026,687	ProgramServicesAmt
Management And General	$422,040	ManagementAndGeneralAmt
Fundraising	$221,542	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$303,021	BOYAmt
EOY	$90,761	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$258,500	BOYAmt
EOY	$517,138	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,080	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$8,400	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$419,369	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$88,569	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$288,515	BOYAmt
EOY	$330,800	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$578,627	BOYAmt
EOY	$409,933	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$31,111	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,430,743	BOYAmt
EOY	$1,388,143	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$205,705	BOYAmt
EOY	$129,245	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$2,787	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$28,448	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$205,705	BOYAmt
EOY	$160,480	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,085,038	BOYAmt
EOY	$1,087,663	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$140,000	BOYAmt
EOY	$140,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,225,038	BOYAmt
EOY	$1,227,663	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,430,743	BOYAmt
EOY	$1,388,143	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$27,522	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$30,147	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,348,434	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$893,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,273,998	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,514,467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,469,989	CurrentTaxYearAmt
Total	$6,500,363	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$280,857	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$220,585	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,284	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$156,996	CurrentTaxYearMinus1YearAmt
Current Tax Year	$224,227	CurrentTaxYearAmt
Total	$948,949	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,000	CurrentTaxYearMinus4YearsAmt
Total	$52,000	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,681,291	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,114,060	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,340,282	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,671,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,694,216	CurrentTaxYearAmt
Total	$7,501,312	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,501,312	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,328	CurrentTaxYearAmt
Total	$54,014	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,328	CurrentTaxYearAmt
Total	$54,014	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,677	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,092	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$87,574	CurrentTaxYearMinus1YearAmt
Total	$97,343	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,691,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,134,523	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,357,317	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,768,742	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,700,544	CurrentTaxYearAmt
Total	$7,652,669	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98020	PublicSupportCY509Pct
Public Support PY509	0.97120	PublicSupportPY509Pct
Investment Income CY	0.00710	InvestmentIncomeCYPct
Investment Income PY	0.00700	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$275,581	OtherCostOrOtherBasisAmt
Depreciation	$13,937	DepreciationAmt
Book Value	$261,644	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,813	OtherCostOrOtherBasisAmt
Depreciation	$35,657	DepreciationAmt
Book Value	$69,156	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,975	OtherCostOrOtherBasisAmt
Depreciation	$38,975	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$330,800	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$28,448	Amt

Field	Value	IRS element (for citing)
Total Liability	$28,448	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,805,802	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$30,147	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$128,972	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$159,119	RevenueNotReportedAmt
Revenue Subtotal	$1,646,683	RevenueSubtotalAmt
Other Revenues Not Included	-$3,936	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$3,936	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,642,747	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,803,177	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$128,972	DonatedServicesUseFcltsAmt
Other Expenses Included	$3,936	OtherExpensesIncludedAmt
Expenses Not Reported	$132,908	ExpensesNotReportedAmt
Expenses Subtotal	$1,670,269	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,670,269	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES -3,936.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT SPECIAL EVENT EXPENSES 3,936.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DANCING FOR OUR STARS	Event1Nm
Gross Receipts Event1	$175,426	GrossReceiptsEvent1Amt
Charitable Contri Event1	$142,066	CharitableContriEvent1Amt
Gross Revenue Event1	$33,360	GrossRevenueEvent1Amt
Food And Beverage Event1	$41,343	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$52,731	OtherDirectExpensesEvent1Amt
Event2	GOLF	Event2Nm
Gross Receipts Event2	$16,008	GrossReceiptsEvent2Amt
Charitable Contri Event2	$16,008	CharitableContriEvent2Amt
Non Cash Prizes Event2	$418	NonCashPrizesEvent2Amt
Food And Beverage Event2	$400	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$3,344	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$26,819	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$14,240	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$12,579	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$500	NonCashPrizesOtherEventsAmt
Entertainment Other Events	$1,000	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$2,000	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$218,253	GrossReceiptsTotalAmt
Charitable Contributions Tot	$172,314	CharitableContributionsTotAmt
Gross Revenue Total Events	$45,939	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$918	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$41,743	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$58,075	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$103,736	DirectExpenseSummaryEventsAmt
Net Income Summary	-$57,797	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	AZ	StatesWhereGamingConductedCd
Licensed	0	LicensedInd
Explanation If No	THE STATE OF ARIZONA DOES NOT REQUIRE A LICENSE TO CONDUCT A RAFFLE IN THE STATE. THE REQUIREMENT IS THAT THE ENTITY CONDUCTING THE RAFFLE MUST BE A TAX EXEMPT ENTITY AND MUST BE IN EXISTENCE FOR AT LEAST ONE YEAR.	ExplanationIfNoTxt
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct
Individual With Books	MATTHEW LEMBERG	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10291	AddressLine1Txt
City	CASA GRANDE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85130	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	MATTHEW LEMBERG	GamingManagerPersonNm
Gaming Manager Services Prov	OVERSIGHT OF RAFFLE PROCESS.	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE BOARD COMMITTEEES DO NOT PREPARE MINUTES OF THEIR MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD CHAIR, FINANCE COMMITTEE CHAIR, AND CFO PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, AND KEY EMPLOYEES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION WHICH THEY MAY HAVE INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS REVIEWED AND DETERMINED BY THE HUMAN RESOURCES COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990 PART XII LINE 2C	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.