BOYS & GIRLS CLUBS OF THE LEECH LAKE AREA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUBS OF THE LEECH LAKE AREA INC (EIN 41-1929446)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-11-15
IRS object ID
202443209349323624
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)
Return2024-11-15T17:11:29-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411281737PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER MCDONALD INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1513 BELTRAMI AVE NWAddressLine1Txt
CityBEMIDJICityNm
State AbbreviationMNStateAbbreviationCd
ZIP56601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411929446EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUBS OF THE LEECH LAKEBusinessNameLine1Txt
Business Name Line2AREA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone2183358144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 CENTRAL AVE PO BOX 817AddressLine1Txt
CityCASS LAKECityNm
State AbbreviationMNStateAbbreviationCd
ZIP56633ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID NORTHBIRDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2183358144PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJON ROSCOEPreparerPersonNm
PTINP01312456PTIN
Phone2187516300PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID NORTHBIRDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 CENTRAL AVENUEAddressLine1Txt
CityCASS LAKECityNm
State AbbreviationMNStateAbbreviationCd
ZIP56633ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$835,373GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBGCLEECHLAKE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO PROVIDE COMMUNITY ACTIVITIES WHICH WILL ASSIST IN THE PROMOTION OF HEALTHIER FAMILIES AND COMMUNITY FOR THE YOUTH.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,262,949PYContributionsGrantsAmt
CY Contributions Grants$834,176CYContributionsGrantsAmt
PY Program Service Revenue$8,200PYProgramServiceRevenueAmt
CY Program Service Revenue$1,045CYProgramServiceRevenueAmt
PY Investment Income$156PYInvestmentIncomeAmt
CY Investment Income$152CYInvestmentIncomeAmt
PY Other Revenue$2,592PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,273,897PYTotalRevenueAmt
CY Total Revenue$835,373CYTotalRevenueAmt
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$597,408PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$551,633CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$241,798PYOtherExpensesAmt
CY Other Expenses$150,443CYOtherExpensesAmt
PY Total Expenses$839,206PYTotalExpensesAmt
CY Total Expenses$702,076CYTotalExpensesAmt
PY Revenues Less Expenses$434,691PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$133,297CYRevenuesLessExpensesAmt
Total Assets BOY$1,082,517TotalAssetsBOYAmt
Total Assets EOY$1,168,853TotalAssetsEOYAmt
Total Liabilities BOY$188,677TotalLiabilitiesBOYAmt
Total Liabilities EOY$141,716TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$893,840NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,027,137NetAssetsOrFundBalancesEOYAmt
MissionTHE CLUB OPERATES TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$596,362ExpenseAmt
Revenue$1,045RevenueAmt
DescTHE BOYS & GIRLS CLUBS OF THE LEECH LAKE AREA IS A FACILITY-BASED CLUB THAT OFFERS DAILY ACCESS TO A BROAD RANGE OF PROGRAMS THAT PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER AND LEADERSHIP DEVELOPMENT OF GIRLS AND BOYS SERVED. CLUB PROGRAMS FOSTER A SENSE OF BELONGING, COMPETENCE, USEFULNESS AND INFLUENCE THAT BUILDS SELF-CONFIDENCE AND SELF-ESTEEM.Desc
Total Program Service Expenses$596,362TotalProgramServiceExpensesAmt
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 Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee36EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
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 Members4GoverningBodyVotingMembersCnt
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID NORTHBIRDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2183358144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 CENTRAL AVEAddressLine1Txt
CityCASS LAKECityNm
State AbbreviationMNStateAbbreviationCd
ZIP56633ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROBERT WASHINGTON
TREASURER2.00Yes (X)$0$0$0
HARRY ENTWISTLE
VICE-CHAIR2.00Yes (X)$0$0$0Yes (X)
BECKY LITTLEWOLF
CHAIR2.00Yes (X)$0$0$0
PETRA RODRIGUEZ
SECRETARY2.00Yes (X)$0$0$0
TERESA GUNTER
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID NORTHBIRD
EXECUTIVE DIRECTOR40.00$0$54,176$0Yes (X)
REBECCA GRAVES
EXECUTIVE DIRECTOR40.00$0$48,516$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$102,692TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$373,831GovernmentGrantsAmt
All Other Contributions$460,345AllOtherContributionsAmt
Total Contributions$834,176TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$1,045TotalRevenueColumnAmt
Related Or Exempt Func Income$1,045RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,045TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$152TotalRevenueColumnAmt
Exclusion$152ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$835,373TotalRevenueColumnAmt
Related Or Exempt Func Income$1,045RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$152ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,692TotalAmt
Program Services$62,181ProgramServicesAmt
Management And General$40,511ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$393,158TotalAmt
Program Services$393,158ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,424TotalAmt
Program Services$4,301ProgramServicesAmt
Management And General$1,123ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,042TotalAmt
Program Services$9,548ProgramServicesAmt
Management And General$2,494ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,317TotalAmt
Program Services$30,381ProgramServicesAmt
Management And General$7,936ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,050TotalAmt
Management And General$1,050ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,200TotalAmt
Program Services$25,200ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,258TotalAmt
Program Services$12,058ProgramServicesAmt
Management And General$31,200ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,164TotalAmt
Program Services$8,000ProgramServicesAmt
Management And General$3,164ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,041TotalAmt
Program Services$315ProgramServicesAmt
Management And General$726ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,800TotalAmt
Program Services$8,800ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,449TotalAmt
Program Services$14,449ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$24,270$24,270
DUES AND SUBSCRIPTIONS$12,477$3,701$8,776
MISCELLANEOUS$8,734$0$8,734

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$702,076TotalAmt
Program Services$596,362ProgramServicesAmt
Management And General$105,714ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$591,956BOYAmt
EOY$569,694EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,531BOYAmt
EOY$1,533EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$375,154BOYAmt
EOY$492,550EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$338,837LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$233,761LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$113,876BOYAmt
EOY$105,076EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,082,517BOYAmt
EOY$1,168,853EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$105,112BOYAmt
EOY$72,221EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$83,565BOYAmt
EOY$69,495EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$188,677BOYAmt
EOY$141,716EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$611,811BOYAmt
EOY$692,149EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$282,029BOYAmt
EOY$334,988EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$893,840BOYAmt
EOY$1,027,137EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,082,517BOYAmt
EOY$1,168,853EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$133,297ReconcilationRevenueExpnssAmt
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 Minus4 Years$806,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$734,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$966,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,259,449CurrentTaxYearMinus1YearAmt
Current Tax Year$834,176CurrentTaxYearAmt
Total$4,600,259TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$806,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$734,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$966,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,259,449CurrentTaxYearMinus1YearAmt
Current Tax Year$834,176CurrentTaxYearAmt
Total$4,600,259TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,600,259PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156CurrentTaxYearMinus1YearAmt
Current Tax Year$152CurrentTaxYearAmt
Total$572TotalAmt
FieldValueIRS element (for citing)
Total Support$4,600,831TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$169,146OtherCostOrOtherBasisAmt
Book Value$169,146BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$169,691OtherCostOrOtherBasisAmt
Depreciation$233,761DepreciationAmt
Book Value-$64,070BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$105,076TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR RECEIVES THE 990 FROM THE AUDITOR FOR REVIEW. THE EXECUTIVE DIRECTOR DISTRIBUTES THE COPIES OF THE 990 TO THE BOARD FOR THEIR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THE FINANCIAL STATEMENTS AND MANAGEMENT LETTERS ARE SUBMITTED WITH GRANT REQUESTS. OTHER DOCUMENTS ARE AVAILABLE THROUGH THE FINANCE AND FUNDING COMMITTEE OR UPON REQUEST.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationTHE ORGANIZATION BELIEVES IT HAS REASONABLE CAUSE FOR REQUESTING THE IRS TO ABATE THE LATE-FILING PENALTIES. WE ARE A SMALL ORGAIZATION THAT RELIES ON THE EXECUTIVE DIRECTOR TO SUBMIT FILINGS IN A TIMELY MANNER. TURNOVER AT THE EXECUTIVE DIRECTOR POSITION LEFT THE FINANCIAL INFORMATION AND SUPPORTING DOCUMENTATION IN A MANNER THAT IT DELAYED THE ABILITY TO FILE A REASONABLY ACCURATE INFORMATION RETURN. WE HAVE UPDATED THE FINANCIAL INFORMATION AND ARE IMPLEMENTING CONTROLS TO ASSIST IN KEEPING FINANCIAL INFORMATION ORGANIZED IN A MANNER TO FILE ACCURATE FINANCIAL INFORMATION. IN ADDITION, WE ARE ADDING CONTROLS OVER THE REPORTING PROCESS TO ENSURE TIMELY REPORTING IN ACCORDANCE WITH IRS DEADLINES. WE RESPECTFULLY REQUEST THAT THE IRS ABATE ALL ASSESSED PENALTIES AND INTEREST, IF ANY, RELATED TO OUR DECEMBER 31, 2022 FORM 990.ExplanationTxt

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