BOYS & GIRLS CLUBS OF NORTHWEST GEORGIA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF NORTHWEST GEORGIA INC (EIN 58-0632795)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-08
- IRS object ID
- 202402829349300625
- Schema version
- 2023v5.1
- 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 | 2024-10-08T12:16:40-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582357052 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RL JENNINGS AND ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 E 3rd St | AddressLine1Txt |
| City | Rome | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580632795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys & Girls Clubs Northwest Georgia Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 7062348591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2939 | AddressLine1Txt |
| City | Rome | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30161 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Walter Davis | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7062348591 | PhoneNum |
| Signature | 2024-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard L Jennings | PreparerPersonNm |
| PTIN | P00118987 | PTIN |
| Phone | 7068021945 | PhoneNum |
| Preparation | 2024-10-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Walter Davis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2939 | AddressLine1Txt |
| City | Rome | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,132,843 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bgcnwga.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 88 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,082,606 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,972,675 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $127,690 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $127,630 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,522 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,538 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,248,818 | PYTotalRevenueAmt |
| CY Total Revenue | $2,132,843 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $903,658 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $929,822 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $148,287 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,311,058 | PYOtherExpensesAmt |
| CY Other Expenses | $1,359,855 | CYOtherExpensesAmt |
| PY Total Expenses | $2,214,716 | PYTotalExpensesAmt |
| CY Total Expenses | $2,289,677 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,102 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$156,834 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,191,981 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,316,461 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,798 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $107,996 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,145,183 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,208,465 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,716,997 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Health, physical, social & cultural development activities. | Desc |
| Total Program Service Expenses | $1,716,997 | 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 | Yes (true) | 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 | false | 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 | Yes (true) | 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 |
| Employee | 88 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Walter Davis | PersonNm |
| Phone | 7062348591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 E Main St | AddressLine1Txt |
| City | Rome | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30161 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Walter L Davis | ||||||
| Executive Director | 40.00 | Yes (X) | $133,800 | $0 | $0 | |
| Jarrod Johnson | ||||||
| President | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Keara Evans | ||||||
| Vice President | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Kim Bushnell | ||||||
| Treasurer | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Ben McGrath | ||||||
| Secretary | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Edward Graves | ||||||
| Past President | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Bob Babcock | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Ryan Cox | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Andy Gates | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Russ Gates | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Edward Guzman | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Robert Ledbetter Jr | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jordan Knight | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Greg Major | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Rob Masters | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Sean Ostrowski | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Robert Owens | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Scott Smith | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jim Talley | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Chad Taylor | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Mark Tison | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Buster Wright | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Janice Wright | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Erica Paez | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Beth Wellesley | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Gayland Cooper | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Sonbol Shahid-Salles | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Ryan Somerville | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Rick Stevenson | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $133,800 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $10,466 | MembershipDuesAmt |
| Fundraising | $99,620 | FundraisingAmt |
| Government Grants | $1,201,278 | GovernmentGrantsAmt |
| All Other Contributions | $661,311 | AllOtherContributionsAmt |
| Noncash Contributions | $359,852 | NoncashContributionsAmt |
| Total Contributions | $1,972,675 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $127,630 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $127,630 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,538 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $99,620 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,132,843 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,168 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,800 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $100,350 | ManagementAndGeneralAmt |
| Fundraising | $33,450 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,126 | TotalAmt |
| Program Services | $589,245 | ProgramServicesAmt |
| Management And General | $69,661 | ManagementAndGeneralAmt |
| Fundraising | $23,220 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,708 | TotalAmt |
| Program Services | $35,161 | ProgramServicesAmt |
| Management And General | $12,410 | ManagementAndGeneralAmt |
| Fundraising | $4,137 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,188 | TotalAmt |
| Program Services | $42,288 | ProgramServicesAmt |
| Management And General | $14,925 | ManagementAndGeneralAmt |
| Fundraising | $4,975 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,710 | TotalAmt |
| Program Services | $7,283 | ProgramServicesAmt |
| Management And General | $2,570 | ManagementAndGeneralAmt |
| Fundraising | $857 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,927 | TotalAmt |
| Program Services | $3,138 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $5,789 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,472 | TotalAmt |
| Program Services | $9,407 | ProgramServicesAmt |
| Management And General | $1,595 | ManagementAndGeneralAmt |
| Fundraising | $3,470 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,448 | TotalAmt |
| Program Services | $248,505 | ProgramServicesAmt |
| Management And General | $87,707 | ManagementAndGeneralAmt |
| Fundraising | $29,236 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,267 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5 | TotalAmt |
| Program Services | $3 | ProgramServicesAmt |
| Management And General | $1 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,220 | TotalAmt |
| Program Services | $57,270 | ProgramServicesAmt |
| Management And General | $20,213 | ManagementAndGeneralAmt |
| Fundraising | $6,737 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,364 | TotalAmt |
| Program Services | $30,166 | ProgramServicesAmt |
| Management And General | $9,714 | ManagementAndGeneralAmt |
| Fundraising | $2,484 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Auto expense | $20,303 | $20,303 | $0 | $0 |
| Contract services | $133,695 | $133,695 | $0 | $0 |
| Dues and subscriptions | $18,681 | $11,848 | $5,439 | $1,394 |
| Employment | $5,516 | $3,751 | $1,324 | $441 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,247 | TotalAmt |
| Program Services | $524,934 | ProgramServicesAmt |
| Management And General | $97,217 | ManagementAndGeneralAmt |
| Fundraising | $32,096 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,289,677 | TotalAmt |
| Program Services | $1,716,997 | ProgramServicesAmt |
| Management And General | $424,393 | ManagementAndGeneralAmt |
| Fundraising | $148,287 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,094 | BOYAmt |
| EOY | $273,916 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,624 | BOYAmt |
| EOY | $37,807 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,900 | BOYAmt |
| EOY | $211,586 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,640 | BOYAmt |
| EOY | $12,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,594,183 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,059,044 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,328 | BOYAmt |
| EOY | $535,139 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,118 | BOYAmt |
| EOY | $1,225,682 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,277 | BOYAmt |
| EOY | $20,146 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,191,981 | BOYAmt |
| EOY | $2,316,461 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,903 | BOYAmt |
| EOY | $98,049 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,895 | BOYAmt |
| EOY | $9,947 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,798 | BOYAmt |
| EOY | $107,996 | 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 | $913,989 | BOYAmt |
| EOY | $883,556 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,194 | BOYAmt |
| EOY | $1,324,909 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,145,183 | BOYAmt |
| EOY | $2,208,465 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,191,981 | BOYAmt |
| EOY | $2,316,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$156,834 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $220,115 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,469,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,565,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,796,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,888,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,192,790 | CurrentTaxYearAmt |
| Total | $8,912,716 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,690 | CurrentTaxYearMinus1YearAmt |
| Total | $372,952 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,626,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,620,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,830,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,016,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,192,790 | CurrentTaxYearAmt |
| Total | $9,285,668 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,285,668 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,522 | CurrentTaxYearMinus1YearAmt |
| Total | $124,654 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,522 | CurrentTaxYearMinus1YearAmt |
| Total | $124,654 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,410,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98170 | PublicSupportPY509Pct |
| Investment Income CY | 0.01320 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01830 | 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 | $32,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $32,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,152,803 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $776,212 | DepreciationAmt |
| Book Value | $376,591 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $192,204 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $155,624 | DepreciationAmt |
| Book Value | $36,580 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $217,176 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $127,208 | DepreciationAmt |
| Book Value | $89,968 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $535,139 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right of use assets | $19,895 |
| Other assets | $251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $20,146 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease liability | Desc |
| Amt | $9,947 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,947 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,132,843 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,132,843 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,132,843 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,289,677 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,289,677 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,289,677 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Copy is emailed to the board to review |
| Pt VI, Line 12c | Each year the board reveiws the policy as a whole |
| Pt VI, Line 15a | The board looks at compensation of similar size and type |
| Pt VI, Line 15a | organizations and compares to what compensation |
| Pt VI, Line 15a | is being paid to its executives |
| Form 990, Part IX, Line 24e | Equip repair and rental 33068. 32704. 364. 0. |
| Form 990, Part IX, Line 24e | Gifts and awards 8677. 1966. 6711. 0. |
| Form 990, Part IX, Line 24e | Internet 7797. 5302. 1871. 624. |
| Form 990, Part IX, Line 24e | Investment expenses 58291. 0. 58291. 0. |
| Form 990, Part IX, Line 24e | Postage and shipping 2146. 511. 324. 1311. |
| Form 990, Part IX, Line 24e | Printing and publications 444. 0. 444. 0. |
| Form 990, Part IX, Line 24e | Professional development 10357. 0. 10357. 0. |
| Form 990, Part IX, Line 24e | Repairs and maintenance 47055. 31998. 11293. 3764. |
| Form 990, Part IX, Line 24e | Special events 24020. 0. 0. 24020. |
| Form 990, Part IX, Line 24e | Supplies 114555. 106910. 5734. 1911. |
| Form 990, Part IX, Line 24e | Telephone 5826. 3962. 1398. 466. |
| Form 990, Part IX, Line 24e | Volunteer service 18370. 18370. 0. 0. |
| Form 990, Part IX, Line 24e | Food and clothing 204967. 204967. 0. 0. |
| Form 990, Part IX, Line 24e | Gain/loss on disposal of assets 430. 0. 430. 0. |
| Form 990, Part IX, Line 24e | GEER expenses 87976. 87976. 0. 0. |
| Form 990, Part IX, Line 24e | Scholarships 4000. 4000. 0. 0. |
| Form 990, Part IX, Line 24e | BOOST expenses 26268. 26268. 0. 0. |