BIG BROTHERS BIG SISTERS OF CENTRAL CAROLINAS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BIG BROTHERS BIG SISTERS OF CENTRAL CAROLINAS (EIN 56-2264009)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-06
IRS object ID
202441279349300204
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-06T04:35:27-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561688300PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foard and Company PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11347 Harding PlaceAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562264009EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Big Brothers Big Sisters of CentralBusinessNameLine1Txt
Business Name Line2CarolinasBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBIGBBusinessNameControlTxt
Phone7049101301PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18514 McAlpine Park Drive 130AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDonna DunlapPersonNm
Person TitleCEOPersonTitleTxt
Signature2024-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDonnaPersonFirstNm
Person LastDunlapPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGarrett SummersPreparerPersonNm
PTINP02001620PTIN
Phone7043721515PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDonna DunlapPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18514 McAlpine Park Drive 130AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28211ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,859,330GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.bbbscharlotte.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTo create and support one to one mentoring relationships that ignite the power and promise of youth.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers1037TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,370,157PYContributionsGrantsAmt
CY Contributions Grants$1,151,120CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$322,651PYInvestmentIncomeAmt
CY Investment Income$13,048CYInvestmentIncomeAmt
PY Other Revenue$326,524PYOtherRevenueAmt
CY Other Revenue$445,500CYOtherRevenueAmt
PY Total Revenue$5,019,332PYTotalRevenueAmt
CY Total Revenue$1,609,668CYTotalRevenueAmt
PY Grants And Similar Paid$115,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,550,258PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,565,364CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$476,479CYTotalFundraisingExpenseAmt
PY Other Expenses$506,757PYOtherExpensesAmt
CY Other Expenses$679,419CYOtherExpensesAmt
PY Total Expenses$2,172,015PYTotalExpensesAmt
CY Total Expenses$2,244,783CYTotalExpensesAmt
PY Revenues Less Expenses$2,847,317PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$635,115CYRevenuesLessExpensesAmt
Total Assets BOY$4,037,311TotalAssetsBOYAmt
Total Assets EOY$4,091,074TotalAssetsEOYAmt
Total Liabilities BOY$211,889TotalLiabilitiesBOYAmt
Total Liabilities EOY$812,893TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,825,422NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,278,181NetAssetsOrFundBalancesEOYAmt
MissionTo create and support one to one mentoring relationships that ignite the power and promise of youth.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,518,734ExpenseAmt
DescBig Brothers Big Sisters serves more than 1,000 youth in Mecklenburg, Cabarrus and York counties. For more than 50 years we have made meaningful, monitored matches between adult volunteers ("Bigs") and children ("Littles"), ages 5 through 18 with far-reaching impact on children's social, emotional and educational capabilities.Desc
Total Program Service Expenses$1,518,734TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDorothy CatheyPersonNm
Phone7049101301PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13801 E Independence BlvdAddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Donna Dunlap
CEO40.000.00Yes (X)$185,977$0$7,150
Jennifer Flynn
Chair3.000.00Yes (X)$0$0$0Yes (X)
Katherine Ring
Co-Chair2.500.00Yes (X)$0$0$0Yes (X)
Liz Jordan
Co-Chair2.500.00Yes (X)$0$0$0Yes (X)
Aaron D Smith
Treasurer2.500.00Yes (X)$0$0$0Yes (X)
Nathalie Hofman
Secretary2.500.00Yes (X)$0$0$0Yes (X)
Kelly Adkisson
Director2.000.00$0$0$0Yes (X)
Rick Herrera
Director2.000.00$0$0$0Yes (X)
Yolanda Johnson
Director2.000.00$0$0$0Yes (X)
Carolyn Loudenslager
Director2.000.00$0$0$0Yes (X)
Rodney Gaddy
Director2.000.00$0$0$0Yes (X)
Haley Lahmeyer
Director2.000.00$0$0$0Yes (X)
Gene Parker
Director2.000.00$0$0$0Yes (X)
Daniel Gandarilla
Director2.000.00$0$0$0Yes (X)
Kyle Luebke
Director2.000.00$0$0$0Yes (X)
Ben Guffey
Director2.000.00$0$0$0Yes (X)
Mike Moore
Director2.000.00$0$0$0Yes (X)
Kenneth Oglesby
Director2.000.00$0$0$0Yes (X)
Brent Sparks
Director2.000.00$0$0$0Yes (X)
Troy Schilling
Director2.000.00$0$0$0Yes (X)
Persaler Worth
Director2.000.00$0$0$0Yes (X)
Douglas Smith
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$185,977TotalReportableCompFromOrgAmt
Total Other Compensation$7,150TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$19,139FederatedCampaignsAmt
Government Grants$156,914GovernmentGrantsAmt
All Other Contributions$975,067AllOtherContributionsAmt
Noncash Contributions$17,611NoncashContributionsAmt
Total Contributions$1,151,120TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,048TotalRevenueColumnAmt
Exclusion$13,048ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$695,129FundraisingGrossIncomeAmt
Fundraising Direct Expenses$249,662FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$445,467TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Total Revenue Column$33TotalRevenueColumnAmt
Related Or Exempt Func Income$33RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$33OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,609,668TotalRevenueColumnAmt
Related Or Exempt Func Income$33RelatedOrExemptFuncIncomeAmt
Exclusion$13,048ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$193,127TotalAmt
Program Services$132,311ProgramServicesAmt
Management And General$21,437ManagementAndGeneralAmt
Fundraising$39,379FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,101,114TotalAmt
Program Services$754,389ProgramServicesAmt
Management And General$122,269ManagementAndGeneralAmt
Fundraising$224,456FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$170,332TotalAmt
Program Services$116,696ProgramServicesAmt
Management And General$18,913ManagementAndGeneralAmt
Fundraising$34,723FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$100,791TotalAmt
Program Services$70,519ProgramServicesAmt
Management And General$9,557ManagementAndGeneralAmt
Fundraising$20,715FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$151,117TotalAmt
Program Services$108,342ProgramServicesAmt
Management And General$13,312ManagementAndGeneralAmt
Fundraising$29,463FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$51,336TotalAmt
Program Services$1,649ProgramServicesAmt
Fundraising$49,687FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$123,667TotalAmt
Program Services$74,459ProgramServicesAmt
Management And General$10,986ManagementAndGeneralAmt
Fundraising$38,222FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$108,765TotalAmt
Program Services$82,619ProgramServicesAmt
Management And General$12,683ManagementAndGeneralAmt
Fundraising$13,463FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,591TotalAmt
Program Services$2,664ProgramServicesAmt
Management And General$6,020ManagementAndGeneralAmt
Fundraising$1,907FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,089TotalAmt
Program Services$18,397ProgramServicesAmt
Management And General$2,548ManagementAndGeneralAmt
Fundraising$4,144FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,966TotalAmt
Program Services$23,522ProgramServicesAmt
Management And General$3,611ManagementAndGeneralAmt
Fundraising$3,833FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$52,407TotalAmt
Program Services$39,664ProgramServicesAmt
Management And General$6,100ManagementAndGeneralAmt
Fundraising$6,643FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues$44,609$29,744$9,734$5,131
Match activities$25,179$20,419$4,760
Telephone$21,854$17,607$1,962$2,285
Scholarships$21,277$21,277

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,562TotalAmt
Program Services$4,456ProgramServicesAmt
Management And General$5,678ManagementAndGeneralAmt
Fundraising$2,428FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,244,783TotalAmt
Program Services$1,518,734ProgramServicesAmt
Management And General$249,570ManagementAndGeneralAmt
Fundraising$476,479FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,254,608BOYAmt
EOY$1,596,641EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$277,852BOYAmt
EOY$50,900EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$379,606BOYAmt
EOY$22,103EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,938BOYAmt
EOY$35,644EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$211,015LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,882LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,843BOYAmt
EOY$157,133EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$63,464BOYAmt
EOY$2,228,653EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,037,311BOYAmt
EOY$4,091,074EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$151,389BOYAmt
EOY$133,179EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$60,500BOYAmt
EOY$17,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$662,714EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$211,889BOYAmt
EOY$812,893EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,563,467BOYAmt
EOY$3,089,187EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$261,955BOYAmt
EOY$188,994EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,825,422BOYAmt
EOY$3,278,181EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,037,311BOYAmt
EOY$4,091,074EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$635,115ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$87,874NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,024,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,949,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,151,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,581,683CurrentTaxYearMinus1YearAmt
Current Tax Year$1,151,120CurrentTaxYearAmt
Total$11,859,323TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,024,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,949,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,151,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,581,683CurrentTaxYearMinus1YearAmt
Current Tax Year$1,151,120CurrentTaxYearAmt
Total$11,859,323TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$11,859,323PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,143CurrentTaxYearMinus1YearAmt
Current Tax Year$13,048CurrentTaxYearAmt
Total$15,559TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$11,874,882TotalSupportAmt
Public Support CY1700.99870PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$1,500,000ContributionsAmt
Investment Earnings Or Losses$87,873InvestmentEarningsOrLossesAmt
End Year Balance$1,587,873EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$17,437InvestmentCostOrOtherBasisAmt
Book Value$17,437BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$193,578InvestmentCostOrOtherBasisAmt
Depreciation$53,882DepreciationAmt
Book Value$139,696BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$157,133TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Beneficial Interest$1,587,873
Right -of-use operating lease$632,384
Security Deposit$8,396
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,228,653TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRight-of-use operating leaseDesc
Amt$662,714Amt
FieldValueIRS element (for citing)
Total Liability$662,714TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,697,542TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$87,874NetUnrealizedGainsInvstAmt
Revenue Not Reported$87,874RevenueNotReportedAmt
Revenue Subtotal$1,609,668RevenueSubtotalAmt
Total Revenue Per Form990$1,609,668TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,244,783TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,244,783ExpensesSubtotalAmt
Total Expenses Per Form990$2,244,783TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Big Day of GolfEvent1Nm
Gross Receipts Event1$226,971GrossReceiptsEvent1Amt
Gross Revenue Event1$226,971GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,809NonCashPrizesEvent1Amt
Rent Facility Costs Event1$37,158RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$19,591OtherDirectExpensesEvent1Amt
Event250th Anniversary GalaEvent2Nm
Gross Receipts Event2$180,244GrossReceiptsEvent2Amt
Gross Revenue Event2$180,244GrossRevenueEvent2Amt
Non Cash Prizes Event2$3,616NonCashPrizesEvent2Amt
Rent Facility Costs Event2$65,300RentFacilityCostsEvent2Amt
Entertainment Event2$4,000EntertainmentEvent2Amt
Other Direct Expenses Event2$57,920OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$287,914GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$287,914GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$1,403NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$9,777RentFcltyCostsOtherEventsAmt
Entertainment Other Events$750EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$47,338OthDirectExpnssOtherEventsAmt
Gross Receipts Total$695,129GrossReceiptsTotalAmt
Gross Revenue Total Events$695,129GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$7,828NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$112,235RentFcltyCostsTotalEventsAmt
Entertainment Total Events$4,750EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$124,849OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$249,662DirectExpenseSummaryEventsAmt
Net Income Summary$445,467NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDonna DunlapPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$140,977BaseCompensationFilingOrgAmt
Bonus Filing Organization$45,000BonusFilingOrganizationAmount
Nontaxable Benefits Filing Org$7,150NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$193,127TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe organization provides an electronic copy of the return for the Board's review prior to filing.
Form 990, Part VI, Section B, Line 12cMonitored by the Board of Directors.
Form 990, Part VI, Section B, Line 15aSurvey completed by third party.
Form 990, Part VI, Section C, Line 19Available upon request

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