BOYS AND GIRLS CLUBS OF THE BAY AND LAKES REGION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF THE BAY AND LAKES REGION INC (EIN 39-6102943)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-25
- IRS object ID
- 202330259349300238
- Schema version
- 2021v4.2
- 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 | 2023-01-25T13:37:18-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390912608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWKINS ASH CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 N BROADWAY SUITE 250 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396102943 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF GREEN BAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 9204947090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1451 UNIVERSITY AVE | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA VERHAAGH | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9204947090 | PhoneNum |
| Signature | 2023-01-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIA | PersonFirstNm |
| Person Last | VERHAAGH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY DANEN | PreparerPersonNm |
| PTIN | P01236582 | PTIN |
| Phone | 9203369850 | PhoneNum |
| Preparation | 2023-01-19 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | JULIA VERHAAGH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1451 UNIVERSITY AVE | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,108,462 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCGB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE BOYS AND GIRLS CLUB OF GREEN BAY, INC IS A NOT-FOR-PROFIT CORPORATION ORGANIZED IN THE STATE OF WISCONSIN TO PROMOTE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER AND LEADERSHIP DEVELOPMENT OF BOYS AND GIRLS IN THE BROWN COUNTY AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 140 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,028,239 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,414,999 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,695 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,079 | CYProgramServiceRevenueAmt |
| PY Investment Income | $97,910 | PYInvestmentIncomeAmt |
| CY Investment Income | $542,120 | CYInvestmentIncomeAmt |
| PY Other Revenue | $388,552 | PYOtherRevenueAmt |
| CY Other Revenue | -$15,669 | CYOtherRevenueAmt |
| PY Total Revenue | $4,521,396 | PYTotalRevenueAmt |
| CY Total Revenue | $4,956,529 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,016 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,437,550 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,578,583 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $306,941 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,007,197 | PYOtherExpensesAmt |
| CY Other Expenses | $952,286 | CYOtherExpensesAmt |
| PY Total Expenses | $3,450,763 | PYTotalExpensesAmt |
| CY Total Expenses | $3,530,869 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,070,633 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,425,660 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,491,343 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,657,673 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $727,374 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $351,486 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,763,969 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,306,187 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE WILL ENGAGE AND MEET THE UNIQUE NEEDS OF GREATER GREEN BAY AREA YOUTH SO THEY MAY ACHIEVE ACADEMIC SUCCESS, DEMONSTRATE GOOD CHARACTER AND CITIZENSHIP, AND LIVE A HEALTHY LIFESTYLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,583,232 | ExpenseAmt |
| Revenue | $15,079 | RevenueAmt |
| Desc | PROGRAM SERVICE EXPENSES SUPPORTED PRE-TEEN AND TEENAGE PROGRAMS FOR LEADERSHIP DEVELOPMENT NEEDS OF BOYS AND GIRLS IN THE BROWN AND SHAWANO COUNTY AREAS. THE BOYS & GIRLS CLUB OF GREEN BAY HELPS SCHOOL AGE YOUTH PREPARE FOR SUCCESSFUL TRANSITIONS TO ADULTHOOD. AS EXPERTS IN YOUTH DEVELOPMENT, OUR PROFESSIONALLY TRAINED STAFF OFFERS NATIONALLY-PROVEN PROGRAMS IN A SAFE AND SUPPORTIVE ENVIRONMENT. IT IS OUR BELIEF THAT ALL YOUNG PEOPLE HAVE AN ABILITY TO MAKE OUR COMMUNITY A BETTER PLACE TO LIVE. WE CURRENTLY SERVE OVER 2,200 CHILDREN IN THE GREATER GREEN BAY COMMUNITY. | Desc |
| Total Program Service Expenses | $2,583,232 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 140 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIA VERHAAGH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9204947090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1451 UNIVERSITY AVENUE | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54302 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MICHAEL ALEXANDER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL BELSCHNER | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE CALAWERTS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY CHARLES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF DOWD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCESCA ELFNER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM ERICKSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER FISCHER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT GELB | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HAASE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS HOWALD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF JONES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG KOHLBECK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEC KURZYNSKE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MARTIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY MARTZAHL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN ROUSE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN SANDERS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK SCHILINGER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN SIMPSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELYSE STACKHOUSE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON STEPHENS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN STEWART | ||||||
| IMMED. PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK SWAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAROON SYED | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM VAN DEN HEUVEL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN VAN GHEEM | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE VOGEL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM WEDIGE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM WINTERS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA ROGAN-PRASKA | ||||||
| CEO | 50.00 | $125,010 | $0 | $0 | Yes (X) | |
| STEPHANIE FISCHER THROUGH JULY 2022 | ||||||
| CFO | 40.00 | $79,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $204,010 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $94,659 | FederatedCampaignsAmt |
| Fundraising | $594,331 | FundraisingAmt |
| Government Grants | $1,750,075 | GovernmentGrantsAmt |
| All Other Contributions | $1,975,934 | AllOtherContributionsAmt |
| Total Contributions | $4,414,999 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,079 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,079 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,079 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,209 | TotalRevenueColumnAmt |
| Exclusion | $99,209 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,138 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,138 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,138 | TotalRevenueColumnAmt |
| Exclusion | $13,138 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $443,748 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $837 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $443,748 | SecuritiesAmt |
| Other | -$837 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $442,911 | TotalRevenueColumnAmt |
| Exclusion | $442,911 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $122,289 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $594,331 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $151,096 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,807 | TotalRevenueColumnAmt |
| Exclusion | -$28,807 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,956,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,079 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $526,451 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,010 | TotalAmt |
| Management And General | $204,010 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,974,608 | TotalAmt |
| Program Services | $1,633,963 | ProgramServicesAmt |
| Management And General | $122,783 | ManagementAndGeneralAmt |
| Fundraising | $217,862 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,724 | TotalAmt |
| Program Services | $36,724 | ProgramServicesAmt |
| Management And General | $12,931 | ManagementAndGeneralAmt |
| Fundraising | $2,069 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,595 | TotalAmt |
| Program Services | $134,558 | ProgramServicesAmt |
| Management And General | $26,591 | ManagementAndGeneralAmt |
| Fundraising | $17,446 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,646 | TotalAmt |
| Program Services | $127,234 | ProgramServicesAmt |
| Management And General | $25,447 | ManagementAndGeneralAmt |
| Fundraising | $16,965 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,028 | TotalAmt |
| Management And General | $35,028 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,663 | TotalAmt |
| Management And General | $40,663 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,453 | TotalAmt |
| Fundraising | $28,453 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,502 | TotalAmt |
| Program Services | $190,330 | ProgramServicesAmt |
| Management And General | $97,627 | ManagementAndGeneralAmt |
| Fundraising | $17,545 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,477 | TotalAmt |
| Program Services | $7,869 | ProgramServicesAmt |
| Management And General | $23,608 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,472 | TotalAmt |
| Program Services | $180,987 | ProgramServicesAmt |
| Management And General | $9,485 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,431 | TotalAmt |
| Program Services | $10,794 | ProgramServicesAmt |
| Management And General | $1,637 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,845 | TotalAmt |
| Program Services | $26,930 | ProgramServicesAmt |
| Management And General | $9,591 | ManagementAndGeneralAmt |
| Fundraising | $4,324 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,879 | TotalAmt |
| Program Services | $199,691 | ProgramServicesAmt |
| Management And General | $22,188 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,536 | TotalAmt |
| Program Services | $34,152 | ProgramServicesAmt |
| Management And General | $9,107 | ManagementAndGeneralAmt |
| Fundraising | $2,277 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,530,869 | TotalAmt |
| Program Services | $2,583,232 | ProgramServicesAmt |
| Management And General | $640,696 | ManagementAndGeneralAmt |
| Fundraising | $306,941 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206,975 | BOYAmt |
| EOY | $1,614,390 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,925 | BOYAmt |
| EOY | $120,086 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,306 | BOYAmt |
| EOY | $128,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,352,714 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,572,336 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,593,100 | BOYAmt |
| EOY | $2,780,378 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,290,868 | BOYAmt |
| EOY | $7,063,884 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,169 | BOYAmt |
| EOY | $950,839 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,491,343 | BOYAmt |
| EOY | $12,657,673 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,454 | BOYAmt |
| EOY | $264,616 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,705 | BOYAmt |
| EOY | $86,870 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,215 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,374 | BOYAmt |
| EOY | $351,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,716,655 | BOYAmt |
| EOY | $3,557,105 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,047,314 | BOYAmt |
| EOY | $8,749,082 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,763,969 | BOYAmt |
| EOY | $12,306,187 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,491,343 | BOYAmt |
| EOY | $12,657,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,425,660 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,729,177 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$154,265 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $2,907,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,536,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,718,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,028,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,745,833 | CurrentTaxYearAmt |
| Total | $14,936,132 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,907,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,536,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,718,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,028,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,745,833 | CurrentTaxYearAmt |
| Total | $14,936,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,936,132 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,209 | CurrentTaxYearAmt |
| Total | $502,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,438,382 | TotalSupportAmt |
| Public Support CY170 | 0.96750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96590 | 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 | $9,392,199 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,381,248 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,010,951 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,478,350 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,913,849 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,392,199 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,417,942 | BeginningYearBalanceAmt |
| Contributions | $21,091 | ContributionsAmt |
| Investment Earnings Or Losses | $319,298 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $279,981 | OtherExpendituresAmt |
| End Year Balance | $7,478,350 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,870,118 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $757,824 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $210,000 | OtherExpendituresAmt |
| End Year Balance | $7,417,942 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,551,711 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$287,825 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $393,768 | OtherExpendituresAmt |
| End Year Balance | $6,870,118 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50667 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.49332 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $504,092 | OtherCostOrOtherBasisAmt |
| Book Value | $504,092 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,319,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,282,704 | DepreciationAmt |
| Book Value | $2,037,051 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,759 | DepreciationAmt |
| Book Value | $24,892 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $223,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $167,873 | DepreciationAmt |
| Book Value | $55,343 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,000 | OtherCostOrOtherBasisAmt |
| Book Value | $159,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,780,378 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTERESTS IN COMMUNITY FOUNDATION | $947,067 |
| OTHER ASSETS | $3,772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $950,839 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,192,010 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,729,177 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,490 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$3,168 | OtherRevenueAmt |
| Revenue Not Reported | -$1,723,855 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,915,865 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,663 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $40,664 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,956,529 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,649,792 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,490 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $151,096 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $159,586 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,490,206 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,663 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $40,663 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,530,869 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO BE USED FOR SPECIFIC RELATED PROGRAM ACTIVITIES AND OPERATIONS IN ORDER TO CONTINUE OUR MISSION IN FUTURE YEARS. |
| PART X, LINE 2: | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST -154,264. FUNDRAISING DIRECT EXPENSES 151,096. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING 1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES 151,096. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $162,723 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $136,344 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,379 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $26,379 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,650 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,860 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE & CHEESE | Event2Nm |
| Gross Receipts Event2 | $508,766 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $457,987 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $50,779 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $17,760 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,772 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $26,246 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $12,150 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $47,500 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $45,131 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $45,131 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,779 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $716,620 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $594,331 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $122,289 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $17,760 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,151 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,246 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,139 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $151,096 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$28,807 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS AVAILABLE UPON REQUEST FOR BOARD MEMBERS AND IS REVIEWED BY THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD OR WHEN THE FORM IS UPDATED. THE FINANCE COMMITTEE MONITORS TRANSACTIONS FOR POTENTIAL CONFLICTS. THE EXECUTIVE COMMITTEE REVIEWS EACH CONFLICT ON AN INDIVIDUAL BASIS AND ADDRESSES IT AS NEEDED. CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD AND MEMBERS WITH CONFLICTS EXCUSE THEMSELVES FROM MATTERS RELATED TO THEIR CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE (MEMBERS WITHOUT CONFLICT) REVIEWS COMPARATIVE DATA AND INFORMATION FROM THE BOYS & GIRLS CLUB REGIONAL OFFICE. SALARY CHANGES ARE DOCUMENTED ON THE CHANGE OF STATUS FORM WHICH IS SIGNED BY THE BOARD PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION WILL MAKE THESE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE THESE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST -154,264. ROUNDING -1. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments