BOYS & GIRLS CLUBS OF NORTHWEST GEORGIA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF NORTHWEST GEORGIA INC (EIN 58-0632795)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-11
- IRS object ID
- 202322849349301662
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-11T15:15:21-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582357052 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RL JENNINGS AND ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 E 3rd St | AddressLine1Txt |
| City | Rome | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580632795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys & Girls Clubs Northwest Georgia Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 7062348591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2939 | AddressLine1Txt |
| City | Rome | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30161 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Walter Davis | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7062348591 | PhoneNum |
| Signature | 2023-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Walter | PersonFirstNm |
| Person Last | Davis | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard L Jennings | PreparerPersonNm |
| PTIN | P00118987 | PTIN |
| Phone | 7068021945 | PhoneNum |
| Preparation | 2023-10-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Walter Davis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2939 | AddressLine1Txt |
| City | Rome | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,252,518 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bgcnwga.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,719,365 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,082,606 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $110,744 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $127,690 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,108 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,522 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,854,217 | PYTotalRevenueAmt |
| CY Total Revenue | $2,248,818 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $660,691 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $903,658 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $151,607 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $931,598 | PYOtherExpensesAmt |
| CY Other Expenses | $1,311,058 | CYOtherExpensesAmt |
| PY Total Expenses | $1,592,289 | PYTotalExpensesAmt |
| CY Total Expenses | $2,214,716 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $261,928 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,102 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,345,559 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,191,981 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,395 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,798 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,305,164 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,145,183 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,693,591 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $127,690 | RevenueAmt |
| Desc | Health, physical, social & cultural development activities. | Desc |
| Total Program Service Expenses | $1,693,591 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Walter Davis | PersonNm |
| Phone | 7062348591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 E Main St | AddressLine1Txt |
| City | Rome | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30161 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Walter L Davis | ||||||
| Executive Director | 40.00 | Yes (X) | $124,621 | $0 | $0 | |
| Gayland Cooper | ||||||
| Past President | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Edward Graves | ||||||
| President | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jarrod Johnson | ||||||
| Vice President and Treasurer | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Ben McGrath | ||||||
| Secretary | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Bob Babcock | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Tom Bennett | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Kim Bushnell | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Ryan Cox | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Gaines Dempsey | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Stewart Duggan | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Keara Evans | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Andy Gates | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Russ Gates | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Edward Guzman | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Villa Hizer | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Bryan Holland | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Bob Ledbetter Jr | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Robert Hortman Jr | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jordan Knight | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Greg Major | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Rob Masters | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Sean Ostrowski | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jarrett Shadday | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jimmy Smith | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Robert Owens | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Scott Smith | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jim Talley | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Chad Taylor | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Mark Tison | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Anne Paige Wilson | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Thad Watters | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Buster Wright | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Bo Yeargan | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Janice Wright | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Wright Bagby Jr | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jim Dudley Jr | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Erica Paez | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Bob Hortman | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Beth Wellesley | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Darrell Lowrey | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Karen Nissen | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Ronnie Wallace | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Megan Watters | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Charlie Williams | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,621 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $11,122 | MembershipDuesAmt |
| Fundraising | $111,207 | FundraisingAmt |
| Government Grants | $1,308,759 | GovernmentGrantsAmt |
| All Other Contributions | $651,518 | AllOtherContributionsAmt |
| Noncash Contributions | $391,916 | NoncashContributionsAmt |
| Total Contributions | $2,082,606 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $127,690 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $127,690 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $127,690 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,522 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,522 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,700 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,700 | RealAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $111,207 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,248,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $166,212 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,270 | TotalAmt |
| Program Services | $592,253 | ProgramServicesAmt |
| Management And General | $159,013 | ManagementAndGeneralAmt |
| Fundraising | $53,004 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,479 | TotalAmt |
| Program Services | $25,486 | ProgramServicesAmt |
| Management And General | $8,995 | ManagementAndGeneralAmt |
| Fundraising | $2,998 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,909 | TotalAmt |
| Program Services | $42,098 | ProgramServicesAmt |
| Management And General | $14,858 | ManagementAndGeneralAmt |
| Fundraising | $4,953 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,410 | TotalAmt |
| Program Services | $5,039 | ProgramServicesAmt |
| Management And General | $1,778 | ManagementAndGeneralAmt |
| Fundraising | $593 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,213 | TotalAmt |
| Program Services | $4,748 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $6,465 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,234 | TotalAmt |
| Program Services | $6,852 | ProgramServicesAmt |
| Management And General | $1,656 | ManagementAndGeneralAmt |
| Fundraising | $2,726 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,927 | TotalAmt |
| Program Services | $280,791 | ProgramServicesAmt |
| Management And General | $99,102 | ManagementAndGeneralAmt |
| Fundraising | $33,034 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,414 | TotalAmt |
| Program Services | $7,414 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,475 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,475 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91 | TotalAmt |
| Program Services | $62 | ProgramServicesAmt |
| Management And General | $22 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,129 | TotalAmt |
| Program Services | $52,448 | ProgramServicesAmt |
| Management And General | $18,511 | ManagementAndGeneralAmt |
| Fundraising | $6,170 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,607 | TotalAmt |
| Program Services | $30,196 | ProgramServicesAmt |
| Management And General | $9,097 | ManagementAndGeneralAmt |
| Fundraising | $2,314 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Auto expense | $17,377 | $17,377 | $0 | $0 |
| Contract services | $124,780 | $124,780 | $0 | $0 |
| Dues and subscriptions | $15,420 | $9,584 | $4,708 | $1,128 |
| Employment | $5,212 | $3,544 | $1,251 | $417 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,769 | TotalAmt |
| Program Services | $490,919 | ProgramServicesAmt |
| Management And General | $49,052 | ManagementAndGeneralAmt |
| Fundraising | $37,798 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,214,716 | TotalAmt |
| Program Services | $1,693,591 | ProgramServicesAmt |
| Management And General | $369,518 | ManagementAndGeneralAmt |
| Fundraising | $151,607 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,923 | BOYAmt |
| EOY | $376,094 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,149 | BOYAmt |
| EOY | $21,624 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,132 | BOYAmt |
| EOY | $104,900 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,159 | BOYAmt |
| EOY | $15,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,566,304 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,023,976 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,400 | BOYAmt |
| EOY | $542,328 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,344,761 | BOYAmt |
| EOY | $1,099,118 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35 | BOYAmt |
| EOY | $32,277 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,345,559 | BOYAmt |
| EOY | $2,191,981 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,395 | BOYAmt |
| EOY | $26,903 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,895 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,395 | BOYAmt |
| EOY | $46,798 | 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 | $846,957 | BOYAmt |
| EOY | $913,989 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458,207 | BOYAmt |
| EOY | $1,231,194 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,305,164 | BOYAmt |
| EOY | $2,145,183 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,345,559 | BOYAmt |
| EOY | $2,191,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $34,102 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$194,083 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,136,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,469,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,565,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,796,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,888,523 | CurrentTaxYearAmt |
| Total | $7,855,992 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,690 | CurrentTaxYearAmt |
| Total | $494,019 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,257,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,626,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,620,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,830,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,016,213 | CurrentTaxYearAmt |
| Total | $8,350,011 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,350,011 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,522 | CurrentTaxYearAmt |
| Total | $155,589 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,522 | CurrentTaxYearAmt |
| Total | $155,589 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,505,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98140 | PublicSupportPY509Pct |
| Investment Income CY | 0.01830 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01860 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $32,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $32,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,189,689 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,023,976 | DepreciationAmt |
| Book Value | $165,713 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $344,615 | InvestmentCostOrOtherBasisAmt |
| Book Value | $344,615 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $542,328 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right of use assets | $29,842 |
| Other assets | $2,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $32,277 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease liability | Desc |
| Amt | $19,895 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,895 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,054,735 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$194,083 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$194,083 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,248,818 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,248,818 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,214,716 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,214,716 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,214,716 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Copy is emailed to the board to review |
| Pt VI, Line 12c | Each year the board reveiws the policy as a whole |
| Pt VI, Line 15a | The board looks at compensation of similar size and type |
| Pt VI, Line 15a | organizations and compares to what compensation |
| Pt VI, Line 15a | is being paid to it's executives |
| Form 990, Part IX, Line 24e | Equip repair and rental 21178. 20647. 398. 133. |
| Form 990, Part IX, Line 24e | Gifts and awards 2358. 517. 1841. 0. |
| Form 990, Part IX, Line 24e | Internet 7666. 5213. 1840. 613. |
| Form 990, Part IX, Line 24e | Investment expenses 18367. 0. 18367. 0. |
| Form 990, Part IX, Line 24e | Postage and shipping 1419. 572. 397. 450. |
| Form 990, Part IX, Line 24e | Printing and publications 924. 235. 689. 0. |
| Form 990, Part IX, Line 24e | Professional development 3147. 0. 3147. 0. |
| Form 990, Part IX, Line 24e | Repairs and maintenance 73962. 50294. 17751. 5917. |
| Form 990, Part IX, Line 24e | Special events 27674. 0. 0. 27674. |
| Form 990, Part IX, Line 24e | Supplies 87221. 77301. 7440. 2480. |
| Form 990, Part IX, Line 24e | Telephone 6634. 4511. 1592. 531. |
| Form 990, Part IX, Line 24e | Volunteer service 19505. 19505. 0. 0. |
| Form 990, Part IX, Line 24e | Food and clothing 157964. 157964. 0. 0. |
| Form 990, Part IX, Line 24e | Gain/loss on disposal of assets -4410. 0. -4410. 0. |
| Form 990, Part IX, Line 24e | GEER expenses 125665. 125665. 0. 0. |
| Form 990, Part IX, Line 24e | Scholarships 1500. 1500. 0. 0. |
| Form 990, Part IX, Line 24e | BOOST expenses 26995. 26995. 0. 0. |