BOYS AND GIRLS CLUB OF THE RIVER REGION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF THE RIVER REGION INC (EIN 63-0302108)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2023-01-09
- IRS object ID
- 202330129349301003
- Schema version
- 2021v4.0
- 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 | 2023-01-09T16:30:51-05:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680564680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANUM & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 522 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 360370096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630302108 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF THE RIVER | BusinessNameLine1Txt |
| Business Name Line2 | REGION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 3348324288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 234 | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM JACKSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3348324288 | PhoneNum |
| Signature | 2023-01-10 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIM | PersonFirstNm |
| Person Last | JACKSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLENN E BRANUM | PreparerPersonNm |
| PTIN | P00187606 | PTIN |
| Phone | 3343829620 | PhoneNum |
| Preparation | 2023-01-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM JACKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 234 | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,047,504 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCMALA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE ACTIVITIES AND COUNSELING TO AREA YOUTH | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $702,902 | PYContributionsGrantsAmt |
| CY Contributions Grants | $842,556 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $129,349 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $99,120 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,764 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,699 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,425 | PYOtherRevenueAmt |
| CY Other Revenue | $81,586 | CYOtherRevenueAmt |
| PY Total Revenue | $824,590 | PYTotalRevenueAmt |
| CY Total Revenue | $1,026,961 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,674 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,358 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $475,937 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $489,826 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,205 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $250,383 | PYOtherExpensesAmt |
| CY Other Expenses | $286,830 | CYOtherExpensesAmt |
| PY Total Expenses | $733,994 | PYTotalExpensesAmt |
| CY Total Expenses | $778,014 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $90,596 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $248,947 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $659,539 | TotalAssetsBOYAmt |
| Total Assets EOY | $892,171 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $148,782 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $132,467 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $510,757 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $759,704 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE PROGRAMS AND OPPORTUNITIES WHICH ENCOURAGE YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US MOST TO MAXIMIZE THEIR POTENTIAL AND BECOME CARING AND PRODUCTIVE CITIZENS OF OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $225,942 | ExpenseAmt |
| Desc | SPORTS, FITNESS & RECREATION - HELPS YOUTH TO ACHIEVE AND MAINTAIN FITNESS AND TO ACQUIRE A BROAD RANGE OF PHYSICAL SKILLS. ALSO PROVIDES OPPORTUNITIES FOR FUN AND CONSTRUCTIVE USE OF LEISURE TIME | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $182,231 | ExpenseAmt |
| Grant | $1,358 | GrantAmt |
| Desc | EDUCATION & CAREER DEVELOPMENT - ASSIST YOUTH IN THEIR EDUCATIONAL NEEDS AND PROVIDE OPPORTUNITIES FOR CAREER EXPLORATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $114,488 | ExpenseAmt |
| Desc | ARTS - HELPS YOUTH TO ENHANCE SELF-EXPRESSION AND CREATIVITY BY BEING EXPOSED TO CRAFTS, VISUAL PERFORMING ARTS AND LITERARY ARTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,420 | ExpenseAmt |
| Desc | HEALTH & LIFE SKILLS - HELPS YOUTH TO DEVELOP AN AWARENESS AND KNOWLEDGE OF DRUG ABUSE, THE HUMAN BODY, AND GANG ACTIVITY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $70,420 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $593,081 | 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 | Yes (true) | 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 | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 28 | 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 |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM JACKSON | PersonNm |
| Phone | 3348324288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 234 | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| RICHARD JACKSON III | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $86,896 | $0 | $26,624 | |
| ROBERT VAN ALST | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| NAN BARGANIER | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KAREN GOLDSTEIN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| DONALD HARRIS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| BILL HAVRON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| CONSTANCE HILL | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ADOLPH WEIL III | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JOHN H PAYNE IV | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ALBERT F JACKSON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| KIM JACKSON | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILBURN A SMITH JR | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| EDWIN K LIVINGSTON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL H LUCKETT | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| TRENT S NEWELL | ||||||
| PRESIDENT EL | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD PATINO | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JOHN E RICHARDSON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JOHNNY ROBERTSON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| FRANKLIN SCOTT | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHARLES SIPPIAL | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JANICE M SMITH | ||||||
| VP - OPERATI | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GALEN THACKSTON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JUDGE CALVIN WILLIAMS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JAMES V WRIGHT | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,896 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $26,624 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $109,351 | FederatedCampaignsAmt |
| Membership Dues | $2,635 | MembershipDuesAmt |
| Fundraising | $34,580 | FundraisingAmt |
| Government Grants | $110,497 | GovernmentGrantsAmt |
| All Other Contributions | $585,493 | AllOtherContributionsAmt |
| Total Contributions | $842,556 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BGCA | 900099 | $80,370 | $80,370 |
| ALABAMA ALLIANCE | 900099 | $18,750 | $18,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $99,120 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,699 | TotalRevenueColumnAmt |
| Exclusion | $3,699 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,420 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,580 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,543 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,123 | TotalRevenueColumnAmt |
| Exclusion | -$13,123 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GAIN ON EXTINQUISHMENT OF DEB | 900099 | $89,400 | $89,400 |
| OTHER REVENUE | 900099 | $5,309 | $5,309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $94,709 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,026,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,120 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $85,285 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,358 | TotalAmt |
| Program Services | $1,358 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,896 | TotalAmt |
| Program Services | $65,172 | ProgramServicesAmt |
| Management And General | $13,034 | ManagementAndGeneralAmt |
| Fundraising | $8,690 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,219 | TotalAmt |
| Program Services | $196,775 | ProgramServicesAmt |
| Management And General | $41,923 | ManagementAndGeneralAmt |
| Fundraising | $26,521 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,554 | TotalAmt |
| Program Services | $23,474 | ProgramServicesAmt |
| Management And General | $4,925 | ManagementAndGeneralAmt |
| Fundraising | $3,155 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,530 | TotalAmt |
| Program Services | $56,933 | ProgramServicesAmt |
| Management And General | $11,945 | ManagementAndGeneralAmt |
| Fundraising | $7,652 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,627 | TotalAmt |
| Program Services | $22,040 | ProgramServicesAmt |
| Management And General | $4,624 | ManagementAndGeneralAmt |
| Fundraising | $2,963 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,935 | TotalAmt |
| Management And General | $26,935 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,986 | TotalAmt |
| Program Services | $37,947 | ProgramServicesAmt |
| Management And General | $1,937 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,862 | TotalAmt |
| Program Services | $131,646 | ProgramServicesAmt |
| Management And General | $18,344 | ManagementAndGeneralAmt |
| Fundraising | $2,872 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,048 | TotalAmt |
| Program Services | $15,340 | ProgramServicesAmt |
| Management And General | $2,708 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,411 | TotalAmt |
| Program Services | $3,310 | ProgramServicesAmt |
| Management And General | $439 | ManagementAndGeneralAmt |
| Fundraising | $662 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,787 | TotalAmt |
| Program Services | $4,237 | ProgramServicesAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,984 | TotalAmt |
| Program Services | $18,985 | ProgramServicesAmt |
| Management And General | $999 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE | $11,762 | $9,998 | $1,176 | $588 |
| MISCELLANEOUS | $7,998 | $5,809 | $2,189 | |
| CAMP EXPENDITURES | $57 | $57 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,014 | TotalAmt |
| Program Services | $593,081 | ProgramServicesAmt |
| Management And General | $131,728 | ManagementAndGeneralAmt |
| Fundraising | $53,205 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,029 | BOYAmt |
| EOY | $412,657 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,778 | BOYAmt |
| EOY | $121,453 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,434 | BOYAmt |
| EOY | $56,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $753,645 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $581,408 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,101 | BOYAmt |
| EOY | $172,237 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,197 | BOYAmt |
| EOY | $104,739 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,539 | BOYAmt |
| EOY | $892,171 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,022 | BOYAmt |
| EOY | $30,750 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,360 | BOYAmt |
| EOY | $13,200 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,400 | BOYAmt |
| EOY | $88,517 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,782 | BOYAmt |
| EOY | $132,467 | 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 | $251,191 | BOYAmt |
| EOY | $501,799 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,566 | BOYAmt |
| EOY | $257,905 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,757 | BOYAmt |
| EOY | $759,704 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,539 | BOYAmt |
| EOY | $892,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $248,947 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $825,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $692,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $668,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $702,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $842,556 | CurrentTaxYearAmt |
| Total | $3,731,287 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $825,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $692,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $668,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $702,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $842,556 | CurrentTaxYearAmt |
| Total | $3,731,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,731,287 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,114 | CurrentTaxYearAmt |
| Total | $24,709 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $93,709 | CurrentTaxYearAmt |
| Total | $93,709 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,420 | CurrentTaxYearAmt |
| Total | $7,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,857,125 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $99,120 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $263,837 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,699 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,252 | OtherExpendituresAmt |
| End Year Balance | $266,445 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $245,171 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,529 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,863 | OtherExpendituresAmt |
| End Year Balance | $263,837 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $257,163 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,770 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,222 | OtherExpendituresAmt |
| End Year Balance | $245,171 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $261,819 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,442 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,098 | OtherExpendituresAmt |
| End Year Balance | $257,163 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $228,489 | BeginningYearBalanceAmt |
| Contributions | $6,144 | ContributionsAmt |
| Investment Earnings Or Losses | $6,522 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,987 | OtherExpendituresAmt |
| End Year Balance | $235,168 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04440 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.95560 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,950 | OtherCostOrOtherBasisAmt |
| Book Value | $17,950 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $445,224 | OtherCostOrOtherBasisAmt |
| Depreciation | $383,665 | DepreciationAmt |
| Book Value | $61,559 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,009 | DepreciationAmt |
| Book Value | $87,609 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,843 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,724 | DepreciationAmt |
| Book Value | $5,119 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,010 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $172,237 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST IN PERPETURAL TRUSTS | Desc |
| Book Value | $104,739 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $104,739 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,106,961 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $80,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $80,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,026,961 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,026,961 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $858,014 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $80,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $80,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $778,014 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $778,014 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO APPROPRIATE AND ACCUMULATE FUNDS THAT ARE RESTRICTED BY THE DONOR. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $42,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,580 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,420 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,892 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,979 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,672 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $42,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,580 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,420 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,892 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,979 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,672 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,543 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,123 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | HEALTH & LIFE SKILLS - HELPS YOUTH TO DEVELOP AN AWARENESS AND KNOWLEDGE OF DRUG ABUSE, THE HUMAN BODY, AND GANG ACTIVITY |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION OF THE KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
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