BETA

BOLD TRAINING INSTITUTE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BOLD TRAINING INSTITUTE INC (EIN 83-2352971)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-15
IRS object ID
202422289349303057
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)
Return2024-08-15T14:10:53-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832352971EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLACK ORGANIZING FOR LEADERSHIPBusinessNameLine1Txt
Business Name Line2AND DIGNITY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBLACBusinessNameControlTxt
Phone3055908224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1148 COMMERCE ST 1202AddressLine1Txt
CityHAWKINSVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP31036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENISE PERRYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3055908224PhoneNum
Signature2024-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDENISE PERRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1148 COMMERCE ST 1202AddressLine1Txt
CityHAWKINSVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP31036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,377,860GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BOLDORGANIZING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,494,479PYContributionsGrantsAmt
CY Contributions Grants$5,070,924CYContributionsGrantsAmt
PY Program Service Revenue$57,600PYProgramServiceRevenueAmt
CY Program Service Revenue$147,882CYProgramServiceRevenueAmt
PY Investment Income$4,547PYInvestmentIncomeAmt
CY Investment Income$156,897CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$2,157CYOtherRevenueAmt
PY Total Revenue$18,556,626PYTotalRevenueAmt
CY Total Revenue$5,377,860CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$441,449PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,296,255CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$233,921CYTotalFundraisingExpenseAmt
PY Other Expenses$403,335PYOtherExpensesAmt
CY Other Expenses$1,594,886CYOtherExpensesAmt
PY Total Expenses$844,784PYTotalExpensesAmt
CY Total Expenses$2,891,141CYTotalExpensesAmt
PY Revenues Less Expenses$17,711,842PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,486,719CYRevenuesLessExpensesAmt
Total Assets BOY$17,922,913TotalAssetsBOYAmt
Total Assets EOY$20,704,726TotalAssetsEOYAmt
Total Liabilities BOY$211,071TotalLiabilitiesBOYAmt
Total Liabilities EOY$315,150TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,711,842NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,389,576NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBOLD (BLACK ORGANIZERS FOR LEADERSHIP AND DIGNITY) IS A CATALYST FOR TRANSFORMATIVE BLACK LEADERSHIP, SUPPORTING IMPACTFUL AND COORDINATED MOVEMENTS THROUGH TRAINING, PROJECT INCUBATION, AND NETWORK CULTIVATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,094,598ExpenseAmt
Revenue$147,882RevenueAmt
DescAFTER 12 YEARS OF OPERATION, BOLD HAS TRAINED OVER 600 OF THE NATION'S TOP BLACK ORGANIZERS IN TRANSFORMATIONAL LEADERSHIP PRINCIPLES, ENHANCING THE CAPACITY OF BLACK-LED ORGANIZATIONS AND MOVEMENTS. BOLD IS CREATING A PHYSICAL ANCHOR FOR ITS SPACE-BUILDING WORK AND PROVIDING A TANGIBLE RESOURCE FOR ITS SOCIAL JUSTICE ECOSYSTEM THROUGH REGENERATIVE-BASED LAND STEWARDSHIP THAT PRIORITIZES AGROECOLOGICAL PRACTICES.BOLD'S IMPACT EXTENDS INTERNATIONALLY THROUGH DEEP SOLIDARITY WITH SOCIAL JUSTICE MOVEMENTS IN THE GLOBAL SOUTH. OUR INTERNATIONAL SOLIDARITY BROADENS OUR PERSPECTIVE AND UNDERSTANDING OF HUMAN RIGHTS, CLIMATE JUSTICE, FOOD SOVEREIGNTY, AND RESTORATIVE JUSTICE WHILE FOSTERING GLOBAL CONNECTIONS AND PEOPLE-TO-PEOPLE SOLIDARITY. THE CURRICULUM DEVELOPED BY BOLD INTRODUCES PARTICIPANTS TO NEW SKILLS AND PRACTICES, REINFORCING EXISTING KNOWLEDGE AND FILLING CRITICAL GAPS IN LEADERSHIP DEVELOPMENT. THIS PERSONAL TRANSFORMATION OFTEN TRANSFERS TO ORGANIZATIONAL PRACTICES, WITH PARTICIPANTS IMPLEMENTING BOLD'S METHODOLOGIES IN THEIR HOME ORGANIZATIONS.A KEY ASPECT OF BOLD'S APPROACH IS ENCOURAGING THE "UNLEARNING" OF TRANSACTIONAL ORGANIZING METHODS, PROMOTING MORE HOLISTIC AND SUSTAINABLE APPROACHES TO COMMUNITY ORGANIZING. THE MAIN PILLARS OF OUR PROGRAMMING ARE TRANSFORMATIVE ORGANIZING, EMBODIED LEADERSHIP, AND POLITICAL EDUCATIONALL UNGIRDED BY SOMATIC PRACTICES. BOLD ALSO PROVIDES ONGOING SUPPORT THROUGH CONTINUED ACCESS TO TRAINERS AND ENGAGEMENT OPPORTUNITIES ENSURING LONG-TERM IMPACT AND GROWTH.BOLD SERVES AS A CONTAINER IN BLACK ORGANIZING, HOLDING SPACE FOR INDIVIDUALS, ORGANIZATIONS, MOVEMENTS, ISSUES, AND RELATIONSHIPS. THROUGH THESE ACHIEVEMENTS, BOLD CONTINUES TO ACT AS A LEADING INSTITUTION IN BLACK LEADERSHIP DEVELOPMENT, GROWING ITS ECOSYSTEM, BROADENING PROGRAMMING, INCREASING CAPACITY, AND LIVING INTO ITS LEGACY OF TRANSFORMATIVE CHANGE. THE ORGANIZATION'S WORK HAS REINFORCED PRACTICES AND KNOWLEDGE FOR SOME PARTICIPANTS, WHILE FOR MANY OTHERS, IT HAS INTRODUCED THEM TO NEW SKILLS AND PRACTICES IN A SPACE THEY HAD LONG YEARNED FOR, CREATING A PROFOUND AND LASTING IMPACT ON BOTH INDIVIDUAL LEADERS AND THE BROADER LANDSCAPE OF BLACK ORGANIZING.Desc
Total Program Service Expenses$2,094,598TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAZEMBE JACKSONPersonNm
Phone2124477300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 PENN PLAZA 1961AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DENISE PERRY
PRESIDENT & EXEC. DIR.40.00Yes (X)Yes (X)$107,690$0$5,500
DANIELLE MAHONES
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JENNIFER TOLES
SECRETARY & NAT'L ORGANIZER40.00Yes (X)Yes (X)$97,200$0$11,000
MAURICE WEEKS
TREASURER1.00Yes (X)Yes (X)$0$0$0
INGRID BENEDICT
BOARD MEMBER1.00Yes (X)$0$0$0
NATHANIEL WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
MINA REMY
CO-ED, RESOURCE MOBILIZATION & OPS40.00Yes (X)$103,680$0$0
JONATHAN SMITH
NATIONAL ORGANIZER40.00$102,060$0$5,500Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$410,630TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,070,924AllOtherContributionsAmt
Noncash Contributions$24,610NoncashContributionsAmt
Total Contributions$5,070,924TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAININGDesc
Business900099BusinessCd
Total Revenue Column$147,882TotalRevenueColumnAmt
Related Or Exempt Func Income$147,882RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$147,882TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$156,897TotalRevenueColumnAmt
Exclusion$156,897ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,157TotalRevenueColumnAmt
Exclusion$2,157ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,157OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,377,860TotalRevenueColumnAmt
Related Or Exempt Func Income$147,882RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$159,054ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$387,222TotalAmt
Program Services$231,306ProgramServicesAmt
Management And General$87,944ManagementAndGeneralAmt
Fundraising$67,972FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$661,927TotalAmt
Program Services$394,424ProgramServicesAmt
Management And General$186,752ManagementAndGeneralAmt
Fundraising$80,751FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$44,756TotalAmt
Program Services$26,481ProgramServicesAmt
Management And General$13,043ManagementAndGeneralAmt
Fundraising$5,232FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,271TotalAmt
Program Services$22,699ProgramServicesAmt
Management And General$19,834ManagementAndGeneralAmt
Fundraising$10,738FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$149,079TotalAmt
Program Services$87,707ProgramServicesAmt
Management And General$39,970ManagementAndGeneralAmt
Fundraising$21,402FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,549TotalAmt
Program Services$14,422ProgramServicesAmt
Management And General$2,516ManagementAndGeneralAmt
Fundraising$611FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$120,000TotalAmt
Program Services$98,615ProgramServicesAmt
Management And General$17,204ManagementAndGeneralAmt
Fundraising$4,181FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$611,555TotalAmt
Program Services$502,570ProgramServicesAmt
Management And General$87,676ManagementAndGeneralAmt
Fundraising$21,309FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,759TotalAmt
Program Services$1,446ProgramServicesAmt
Management And General$252ManagementAndGeneralAmt
Fundraising$61FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,524TotalAmt
Program Services$31,335ProgramServicesAmt
Management And General$26,981ManagementAndGeneralAmt
Fundraising$4,208FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$41,381TotalAmt
Program Services$9,684ProgramServicesAmt
Management And General$30,571ManagementAndGeneralAmt
Fundraising$1,126FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,367TotalAmt
Program Services$36,333ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$203,656TotalAmt
Program Services$193,206ProgramServicesAmt
Management And General$5,689ManagementAndGeneralAmt
Fundraising$4,761FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$297,139TotalAmt
Program Services$279,525ProgramServicesAmt
Management And General$10,053ManagementAndGeneralAmt
Fundraising$7,561FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$70,568TotalAmt
Program Services$70,568ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,362TotalAmt
Program Services$14,649ProgramServicesAmt
Management And General$7,713ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM MATERIALS$34,977$34,977
REPAIRS & MAINTENANCE$30,822$29,736$1,086
PROCESSING FEES$22,561$10,136$10,827$1,598
OTHER EXPENSES$15,061$3,322$10,064$1,675

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,605TotalAmt
Program Services$1,457ProgramServicesAmt
Management And General$4,413ManagementAndGeneralAmt
Fundraising$735FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,891,141TotalAmt
Program Services$2,094,598ProgramServicesAmt
Management And General$562,622ManagementAndGeneralAmt
Fundraising$233,921FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,361,267BOYAmt
EOY$1,347,829EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,688,032BOYAmt
EOY$14,178,412EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,593,028BOYAmt
EOY$2,924,127EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,192BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,974BOYAmt
EOY$49,578EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,269,481LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$64,701LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,249,420BOYAmt
EOY$2,204,780EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,922,913BOYAmt
EOY$20,704,726EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$211,071BOYAmt
EOY$315,150EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$211,071BOYAmt
EOY$315,150EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,586,342BOYAmt
EOY$16,182,581EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,125,500BOYAmt
EOY$4,206,995EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,711,842BOYAmt
EOY$20,389,576EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,922,913BOYAmt
EOY$20,704,726EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,486,719ReconcilationRevenueExpnssAmt
Prior Period Adjustments$191,015PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$18,494,479CurrentTaxYearMinus1YearAmt
Current Tax Year$5,070,924CurrentTaxYearAmt
Total$23,565,403TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$18,494,479CurrentTaxYearMinus1YearAmt
Current Tax Year$5,070,924CurrentTaxYearAmt
Total$23,565,403TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,931,503SubstantialContributorsTotAmt
Public Support Total170$8,633,900PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,547CurrentTaxYearMinus1YearAmt
Current Tax Year$156,897CurrentTaxYearAmt
Total$161,444TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,157CurrentTaxYearAmt
Total$2,157TotalAmt
FieldValueIRS element (for citing)
Total Support$23,729,004TotalSupportAmt
Gross Receipts Rltd Activities$205,482GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:OTHER REVENUE - 2022 AMOUNT: $ 2,157.
PART II, SHORT YEAR EXPLANATION:BOLD BEGAN OPERATIONS APRIL 2022 THEREFORE, THE 2021 COLUMN REFLECTS SHORT-YEAR ACTIVITY.

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$365,415OtherCostOrOtherBasisAmt
Book Value$365,415BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,737,529OtherCostOrOtherBasisAmt
Depreciation$40,799DepreciationAmt
Book Value$1,696,730BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,557OtherCostOrOtherBasisAmt
Depreciation$16,573DepreciationAmt
Book Value$109,984BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,980OtherCostOrOtherBasisAmt
Depreciation$7,329DepreciationAmt
Book Value$32,651BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,204,780TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND A COPY WAS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CRELATED PARTIES OF BOLD ARE EXPECTED TO COMMIT THEMSELVES TO ETHICAL AND PROFESSIONAL CONDUCT. THIS INCLUDES THE PROPER USE OF AUTHORITY AND APPROPRIATE DECORUM. RELATED PARTIES MUST REPRESENT UNCONFLICTED LOYALTY TO THE INTEREST OF BOLD. THIS ACCOUNTABILITY SUPERSEDES ANY CONFLICTING LOYALTY SUCH AS THAT TO ADVOCACY OR INTEREST GROUPS, BUSINESS INTERESTS, PERSONAL INTERESTS, OR PAID OR VOLUNTEER SERVICE TO OTHER ORGANIZATIONS. IT ALSO SUPERSEDES THE PERSONAL INTEREST OF ANY STAFF OR VOLUNTEER MEMBER ACTING AS A CONSUMER OR CLIENT OF BOLD'S SERVICES. IT IS THE POLICY OF BOLD THAT ANY RELATED PARTY TRANSACTION SHALL ABIDE BY THE PROCEDURES OUTLINED IN BOLD'S CONFLICT OF INTEREST PROCEDURES, WHICH REQUIRES BOARD DISCUSSION AND APPROVAL. THERE MAY BE NO SELF-DEALING OR ANY CONDUCT OF PRIVATE BUSINESS OR PERSONAL SERVICES BETWEEN ANY RELATED PARTY AND BOLD EXCEPT THOSE CONDUCTED IN AN OPEN, AND OBJECTIVE MANNER TO ENSURE EQUAL COMPETITIVE OPPORTUNITY AND EQUAL ACCESS TO INFORMATION. BOARD AND VOLUNTEER COMMITTEE MEMBERS MAY NOT ATTEMPT TO EXERCISE INDIVIDUAL AUTHORITY OVER THE POLICIES AND OPERATIONS OF BOLD EXCEPT THROUGH THEIR ROLES AS VOTING MEMBERS OF THE BOARD OR VOLUNTEER COMMITTEES. STAFF MEMBERS MAY NOT ATTEMPT TO EXERCISE INDIVIDUAL AUTHORITY OVER THE POLICIES AND OPERATIONS OF BOLD EXCEPT THROUGH THEIR SPECIFIC JOB RESPONSIBILITIES AND ESTABLISHED SUPERVISORY STRUCTURE. THIS POLICY REQUIRES THAT THE EXISTENCE OF ANY OF THE RELATIONSHIPS OR INTERESTS DESCRIBED IN ARTICLE V SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS INITIATED OR FINALIZED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND KEY PERSONS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. THIS CONFLICT OF INTEREST POLICY SHALL, IN ADDITION TO BOLD'S CONFLICT OF INTEREST PROCEDURES, BE PROVIDED TO EACH SUCH PERSON AT THE TIME THAT THEY ARE ASKED TO SERVE BOLD.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD DISCUSSES AND DECIDES COLA INCREASES IN EXECUTIVE SESSION DURING WHICH THE PRESIDENT/ED IS RECUSED ALONG WITH OTHER IMPACTED TOP MANAGEMENT. THE REVIEW WAS BASED ON COMPARABILITY DATA AND THERE WAS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION PROCESS AS THE BOARD REVIEWED AND APPROVED THE DECISION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 502,570. MANAGEMENT AND GENERAL EXPENSES 87,676. FUNDRAISING EXPENSES 21,309. TOTAL EXPENSES 611,555.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HARRIETS MAROON FUTURES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1388 POPE RDAddressLine1Txt
CityPINEVIEWCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31071ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesTITLE HOLDINGPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Total Income$2,279,847TotalIncomeAmt
End Of Year Assets$2,279,847EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BOLDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HARRIETS MAROON FUTURES LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$2,279,847InvolvedAmt
Method Of Amount DeterminationBOOK VALUEMethodOfAmountDeterminationTxt

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