BOYS & GIRLS OF MAGNOLIA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS OF MAGNOLIA (EIN 71-0305932)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-02-22
- IRS object ID
- 202300539349300715
- 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 | 2023-02-22T09:33:43-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710538593 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOOD AND WOOD LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 519 N WASHINGTON | AddressLine1Txt |
| City | MAGNOLIA | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710305932 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF MAGNOLIA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 HOLLENSWORTH | AddressLine1Txt |
| City | MAGNOLIA | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71753 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS LUDWIG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8702343300 | PhoneNum |
| Signature | 2023-02-16 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRIS | PersonFirstNm |
| Person Last | LUDWIG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WALTER D WOOD | PreparerPersonNm |
| PTIN | P01053849 | PTIN |
| Phone | 8702344343 | PhoneNum |
| Preparation | 2023-02-13 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KRISTY SMITH | PrincipalOfficerNm |
| Gross Receipts | $682,759 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOYSANDGIRLSCLUBOFMAGNOLIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | DEVELOPMENT OF YOUTH | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $584,445 | PYContributionsGrantsAmt |
| CY Contributions Grants | $604,406 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,608 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,083 | CYProgramServiceRevenueAmt |
| PY Investment Income | $342 | PYInvestmentIncomeAmt |
| CY Investment Income | $446 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,897 | PYOtherRevenueAmt |
| CY Other Revenue | $10,369 | CYOtherRevenueAmt |
| PY Total Revenue | $643,292 | PYTotalRevenueAmt |
| CY Total Revenue | $675,304 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $197,464 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $170,583 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,342 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $169,624 | PYOtherExpensesAmt |
| CY Other Expenses | $277,100 | CYOtherExpensesAmt |
| PY Total Expenses | $371,088 | PYTotalExpensesAmt |
| CY Total Expenses | $447,683 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $272,204 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $227,621 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $685,710 | TotalAssetsBOYAmt |
| Total Assets EOY | $881,181 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,336 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,186 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $650,374 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $877,995 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEVELOPMENT OF YOUTH | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $50,366 | ExpenseAmt |
| Grant | $50,366 | GrantAmt |
| Desc | BASEBALL | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,366 | ExpenseAmt |
| Grant | $50,366 | GrantAmt |
| Desc | BASKETBALL | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,366 | ExpenseAmt |
| Grant | $50,366 | GrantAmt |
| Desc | FOOTBALL | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,365 | ExpenseAmt |
| Grant | $50,365 | GrantAmt |
| Desc | ALL STAR GAMES & TOURNAMENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $50,365 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $50,365 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $201,463 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | BOYS GIRLS CLUB OF MAGNOLIA | PersonNm |
| Phone | 8702343300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 811 | AddressLine1Txt |
| City | MAGNOLIA | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 717540811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| STEVEN ALEXANDER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| NATE CALDWELL | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JASON CLARK | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| HANNAH COLLIER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KAILIA CROSS | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LERENDA DOCKERY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| GARY DON FARRAR | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KRYSTAL GOODWIN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| RACHEL JONES | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| WILT LEAK | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| LEROY MARTIN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| SARAH PALAZZI | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JASON RAY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| TOM SAWYER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MANDY SHARPE | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRYAN SMITH | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KRISTY SMITH | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ASHLEY THORNTON | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| SHANE WARRICK | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| GLENN WATSON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MORGAN WATSON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KAREN WEIDO | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $134,604 | GovernmentGrantsAmt |
| All Other Contributions | $469,802 | AllOtherContributionsAmt |
| Total Contributions | $604,406 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| ACTIVITY FEES | $54,653 | $54,653 |
| MEMBERSHIP DUES | $5,340 | $5,340 |
| SUSTAINING MEMBERSHIP | $90 | $90 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,083 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $446 | TotalRevenueColumnAmt |
| Exclusion | $446 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $17,824 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,455 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,369 | TotalRevenueColumnAmt |
| Exclusion | $10,369 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $675,304 | TotalRevenueColumnAmt |
| Exclusion | $70,898 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,687 | TotalAmt |
| Management And General | $44,687 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,179 | TotalAmt |
| Management And General | $30,179 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,704 | TotalAmt |
| Program Services | $81,704 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,013 | TotalAmt |
| Program Services | $6,024 | ProgramServicesAmt |
| Management And General | $7,989 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,528 | TotalAmt |
| Management And General | $5,528 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,863 | TotalAmt |
| Management And General | $4,863 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699 | TotalAmt |
| Management And General | $699 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,075 | TotalAmt |
| Program Services | $2,210 | ProgramServicesAmt |
| Management And General | $44,865 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,150 | TotalAmt |
| Management And General | $30,150 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| RECREATION/ACTIVITY SUPPL | $56,922 | $56,922 | ||
| CACFP MEAL PROGRAM | $39,344 | $39,344 | ||
| FUNDRAISING COSTS | $30,342 | $30,342 | ||
| DUES AREA COUNCIL | $13,275 | $13,275 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,902 | TotalAmt |
| Program Services | $15,259 | ProgramServicesAmt |
| Management And General | $33,643 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,683 | TotalAmt |
| Program Services | $201,463 | ProgramServicesAmt |
| Management And General | $215,878 | ManagementAndGeneralAmt |
| Fundraising | $30,342 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,757 | BOYAmt |
| EOY | $180,051 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,077 | BOYAmt |
| EOY | $227,553 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,552 | BOYAmt |
| EOY | $12,503 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,001 | BOYAmt |
| EOY | $3,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,209,169 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $751,239 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,323 | BOYAmt |
| EOY | $457,930 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,710 | BOYAmt |
| EOY | $881,181 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,069 | BOYAmt |
| EOY | $3,186 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,267 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,336 | BOYAmt |
| EOY | $3,186 | 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 | $547,670 | BOYAmt |
| EOY | $671,543 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,704 | BOYAmt |
| EOY | $206,452 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,374 | BOYAmt |
| EOY | $877,995 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,710 | BOYAmt |
| EOY | $881,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $227,621 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $293,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $272,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $584,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $604,406 | CurrentTaxYearAmt |
| Total | $2,026,896 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,907 | CurrentTaxYearAmt |
| Total | $331,668 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $367,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $648,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $682,313 | CurrentTaxYearAmt |
| Total | $2,358,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,358,564 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $446 | CurrentTaxYearAmt |
| Total | $1,944 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $446 | CurrentTaxYearAmt |
| Total | $1,944 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $367,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $648,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $682,759 | CurrentTaxYearAmt |
| Total | $2,360,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,400 | OtherCostOrOtherBasisAmt |
| Book Value | $17,400 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $751,239 | DepreciationAmt |
| Book Value | -$751,239 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | -$733,839 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $675,304 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $675,304 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $675,304 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $447,683 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $447,683 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $447,683 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | ALL STAR GAMES & TOURNAMENTS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SIGNATURE AND MAILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON WRITTEN REQUEST A COPY OF THE FORM 990 WILL BE MADE AVAILABLE. |
| FORM 990, PART IX, LINE 24E | UTILITIES: ELECTRICITY 0 10,902 0 REPAIR/MAINT. BUILDING 8,739 0 0 REPAIR/MAINT. EQUIPMENT 0 8,020 0 GROUND CARE: OTHER 3,320 2,019 0 UTILITIES: GAS 0 4,569 0 GROUND CARE: TRACTOR/EQUI 3,200 0 0 UTILITIES: WATER 0 3,039 0 UTILITIES: TELEPHONE 0 2,642 0 MISCELLANEOUS 0 2,444 0 ROUNDING 0 8 0 TOTAL 15,259 33,643 0 |
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