BOYS AND GIRLS CLUB OF THE ARKANSAS RIVER VALLEY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF THE ARKANSAS RIVER VALLEY (EIN 71-0681999)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-05-28
- IRS object ID
- 202401499349300810
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-28T10:19:27-04:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710683525 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN MOORE CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2084 | AddressLine1Txt |
| City | Russellville | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710681999 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF THE ARKANSAS RIVER VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1477 | AddressLine1Txt |
| City | RUSSELLVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72811 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MISTY GIVENS | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 4799687819 | PhoneNum |
| Signature | 2024-05-21 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MISTY | PersonFirstNm |
| Person Last | GIVENS | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN MOORE CPA | PreparerPersonNm |
| PTIN | P01078479 | PTIN |
| Phone | 4799677636 | PhoneNum |
| Preparation | 2024-05-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| 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) |
|---|---|---|
| Gross Receipts | $1,470,070 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING THE HEALTH, SOCIAL, EDUCATION, AND CHARACTER DEVELOPMENT OF YOUTH | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $947,936 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,319,166 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $117,722 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $142,849 | CYProgramServiceRevenueAmt |
| PY Investment Income | $373 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,055 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,066,031 | PYTotalRevenueAmt |
| CY Total Revenue | $1,470,070 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $550,260 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $690,107 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,248 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $554,335 | PYOtherExpensesAmt |
| CY Other Expenses | $672,401 | CYOtherExpensesAmt |
| PY Total Expenses | $1,104,595 | PYTotalExpensesAmt |
| CY Total Expenses | $1,362,508 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$38,564 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $107,562 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,002,338 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,010,914 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $555,270 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $456,284 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,447,068 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,554,630 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTING THE HEALTH, SOCIAL, EDUCATION, AND CHARACTER DEVELOPMENT OF YOUTH | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,259,992 | ExpenseAmt |
| Desc | PROVIDING BEHAVIORAL GUIDANCE AND PROMOTING THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTH | Desc |
| Total Program Service Expenses | $1,259,992 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Misty Givens | PersonNm |
| Phone | 4799687819 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1477 | AddressLine1Txt |
| City | Russellville | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DANIEL CONNERLY | |||||||||
| BOARD MEMBER SAFETY COMMITTEE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT VEACH | |||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHELSEA NEAL | |||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KERRY LOTT | |||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BUCKY CROOM | |||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TARA ABINGTON | |||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CARRIE CORNWELL | |||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| OMAR CLEMONS | |||||||||
| VICE PRESIDENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MEL BUTLER | |||||||||
| RECORDING SECRETARY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT HILL | |||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LADONNA BICANOVSKY | |||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BLAKE TARPLEY | |||||||||
| BOARD MEMBER PAST PRESIDENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLEN LAWS | |||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH DAVIS | |||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TARYN CHILDERS | |||||||||
| TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA SCHWARTZ | |||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHAD WEISLER | |||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN NICHOLSON | |||||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN PRICE | |||||||||
| PRESIDENT | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DANITA PEARSON | |||||||||
| ACCOUNTANT | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TROY NORTON | |||||||||
| COO | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MISTY GIVENS | |||||||||
| EX DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $144,221 | FundraisingAmt |
| Government Grants | $1,137,368 | GovernmentGrantsAmt |
| All Other Contributions | $37,577 | AllOtherContributionsAmt |
| Total Contributions | $1,319,166 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES AND DUES | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $142,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $142,849 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $142,849 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,055 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $144,221 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,470,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,904 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,110 | TotalAmt |
| Program Services | $567,030 | ProgramServicesAmt |
| Management And General | $49,849 | ManagementAndGeneralAmt |
| Fundraising | $6,231 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,997 | TotalAmt |
| Program Services | $60,504 | ProgramServicesAmt |
| Management And General | $5,772 | ManagementAndGeneralAmt |
| Fundraising | $721 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,324 | TotalAmt |
| Program Services | $7,575 | ProgramServicesAmt |
| Management And General | $666 | ManagementAndGeneralAmt |
| Fundraising | $83 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,654 | TotalAmt |
| Program Services | $153,475 | ProgramServicesAmt |
| Management And General | $13,492 | ManagementAndGeneralAmt |
| Fundraising | $1,687 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,634 | TotalAmt |
| Program Services | $10,587 | ProgramServicesAmt |
| Management And General | $931 | ManagementAndGeneralAmt |
| Fundraising | $116 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,390 | TotalAmt |
| Program Services | $11,275 | ProgramServicesAmt |
| Management And General | $991 | ManagementAndGeneralAmt |
| Fundraising | $124 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,835 | TotalAmt |
| Program Services | $100,055 | ProgramServicesAmt |
| Management And General | $8,693 | ManagementAndGeneralAmt |
| Fundraising | $1,087 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $315,263 | $315,263 | ||
| SUPPLIES | $20,027 | $18,225 | $1,602 | $200 |
| FUNDRAISING | $5,823 | $5,823 | ||
| DUES | $17,586 | $16,003 | $1,407 | $176 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,865 | TotalAmt |
| Management And General | $2,865 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,362,508 | TotalAmt |
| Program Services | $1,259,992 | ProgramServicesAmt |
| Management And General | $86,268 | ManagementAndGeneralAmt |
| Fundraising | $16,248 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,071 | BOYAmt |
| EOY | $639,561 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,422 | BOYAmt |
| EOY | $99,029 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,303 | BOYAmt |
| EOY | $177,035 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,522 | BOYAmt |
| EOY | $2,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,503,977 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,411,348 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,097,020 | BOYAmt |
| EOY | $2,092,629 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,002,338 | BOYAmt |
| EOY | $3,010,914 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,354 | BOYAmt |
| EOY | $57,841 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,279 | BOYAmt |
| EOY | $177,534 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,637 | BOYAmt |
| EOY | $220,909 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,270 | BOYAmt |
| EOY | $456,284 | 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 | $2,447,068 | BOYAmt |
| EOY | $2,554,630 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,447,068 | BOYAmt |
| EOY | $2,554,630 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,002,338 | BOYAmt |
| EOY | $3,010,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $107,562 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $682,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $558,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $731,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $830,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,137,368 | CurrentTaxYearAmt |
| Total | $3,940,543 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $294,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $470,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324,647 | CurrentTaxYearAmt |
| Total | $1,649,587 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $977,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $882,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,202,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,065,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,462,015 | CurrentTaxYearAmt |
| Total | $5,590,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,590,130 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,055 | CurrentTaxYearAmt |
| Total | $15,295 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,055 | CurrentTaxYearAmt |
| Total | $15,295 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $980,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $886,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,203,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,066,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,470,070 | CurrentTaxYearAmt |
| Total | $5,605,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99780 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $232,300 | InvestmentCostOrOtherBasisAmt |
| Book Value | $232,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,910,112 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,195,853 | DepreciationAmt |
| Book Value | $1,714,259 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $282,523 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $215,495 | DepreciationAmt |
| Book Value | $67,028 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $79,042 | InvestmentCostOrOtherBasisAmt |
| Book Value | $79,042 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,092,629 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNEARNED REVENUE | $220,608 |
| INTERCOMPANY PAYABLE | $301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $220,909 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,470,070 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,470,070 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,470,070 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,362,508 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,362,508 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,362,508 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JOHN DAILY | Event1Nm |
| Event2 | MISTLETOE | Event2Nm |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | AT THE FIRST BOARD MEETING AFTER COMPLETION. |
| Conflict of interest policy compliance Part VI line 12c | THE BOARD OF DIRECTORS HAS AN ANNUAL REVIEW AND DISCUSSION OF POSSIBLE CONFLICTS OF INTEREST. |
| CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTORS HAS AN ANNUAL REVIEW OF THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| Other officer or key employee compensation Part VI line 15b | THE BOARD OF DIRECTORS HAS AN ANNUAL REVIEW AND APPROVES ALL COMPENSATION OF ALL EMPLOYEES. |
| Governing documents etc available to public Part VI line 19 | A COPY WILL BE SUPPLIED BY MAIL OR FOR PICK UP AT THE BUSINESS OFFICE DURING BUSINESS HOURS WHEN A WRITTEN REQUEST IS RECEIVED. A COPY WILL BE SUPPLIED BY MAIL OR FOR PICK UP AT THE BUSINESS OFFICE DURING BUSINESS HOURS WHEN A WRITTEN REQUEST IS RECEIVED. |
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