BOYS CLUB OF GREATER KANSAS CITY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BOYS CLUB OF GREATER KANSAS CITY (EIN 43-6072065)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-24
- IRS object ID
- 202332979349301733
- 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 | 2023-10-24T15:40:09-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4622 PENNSYLVANIA AVE STE 1100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | 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 | 436072065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS CLUB OF GREATER KANSAS CITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 8163613600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 MARTIN LUTHER KING BLVD 102 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER MCCOY | PersonNm |
| Person Title | VP ADMIN/CFO | PersonTitleTxt |
| Phone | 8163613600 | PhoneNum |
| Signature | 2023-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROGER | PersonFirstNm |
| Person Last | MCCOY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN ENSMINGER | PreparerPersonNm |
| PTIN | P01310558 | PTIN |
| Phone | 8167533000 | PhoneNum |
| Preparation | 2023-10-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF GREATER KC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON ROTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 MARTIN LUTHER KING BLVD 102 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,031,509 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGC-GKC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 281 | TotalEmployeeCnt |
| Total Volunteers | 1374 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,502,842 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,911,124 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $572,406 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $572,237 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$5 | PYInvestmentIncomeAmt |
| CY Investment Income | -$84,962 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$687,305 | PYOtherRevenueAmt |
| CY Other Revenue | -$798,364 | CYOtherRevenueAmt |
| PY Total Revenue | $10,387,938 | PYTotalRevenueAmt |
| CY Total Revenue | $9,600,035 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $5,812,481 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,613,709 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $32,868 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $856,760 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,975,848 | PYOtherExpensesAmt |
| CY Other Expenses | $3,944,790 | CYOtherExpensesAmt |
| PY Total Expenses | $9,821,197 | PYTotalExpensesAmt |
| CY Total Expenses | $9,558,499 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $566,741 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $41,536 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,659,774 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,219,920 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,043,357 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,884,096 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,616,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,335,824 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION PROMOTES THE PERSONAL DEVELOPMENT OF BOYS AND GIRLS AGES 5-18, WITH SPECIAL CONCERN FOR THE DISADVANTAGED BY PROVIDING SERVICES THAT BUILD SELF-ESTEEM, VALUES AND SKILLS DURING CRITICAL PERIODS OF GROWTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,813,107 | ExpenseAmt |
| Revenue | $426,257 | RevenueAmt |
| Desc | SUMMER SCHOOL PROGRAM: COMPREHENSIVE PROGRAMS INCLUDING EDUCATION AND CAREER DEVELOPMENT, THE ARTS, PUBLIC SPEAKING, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTHY LIFESTYLE AND TECHNOLOGY. HOURS IN THE SUMMER PROGRAM ARE MORE EXPANSIVE THAN DURING SCHOOL YEAR. PROGRAM INCLUDES MENTORING AND OTHER NON-CLUB PROGRAMS AND FIELD TRIPS. ALTHOUGH PROGRAMS REMAINED CONSISTENT WITH PRIOR YEARS, OUR CAPACITY FOR ATTENDANCE WAS REDUCED TO ACCOMMODATE ALL LOCAL, STATE AND FEDERAL GUIDELINES RELATING TO SOCIAL DISTANCING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,612,968 | ExpenseAmt |
| Revenue | $145,980 | RevenueAmt |
| Desc | SCHOOL YEAR PROGRAM: AFTER SCHOOL COMPREHENSIVE PROGRAMS INCLUDING EDUCATION AND CAREER DEVELOPMENT, THE ARTS, PUBLIC SPEAKING, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTHY LIFESTYLE AND TECHNOLOGY. PROGRAM INCLUDES MENTORING AND OTHER NON-CLUB PROGRAMS. ALTHOUGH PROGRAMS REMAINED CONSISTENT WITH PRIOR YEARS, OUR CAPACITY FOR ATTENDANCE WAS REDUCED TO ACCOMMODATE ALL LOCAL, STATE AND FEDERAL GUIDELINES RELATING TO SOCIAL DISTANCING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,426,075 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 281 | 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 | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | 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 | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGER MCCOY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8163613600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4001 MARTIN LUTHER KING BLVD 102 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64130 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHARLES HUNTER | |||||||
| IMMEDIATE PAST CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAMON BRYANT | |||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JO ANNE GABBERT | |||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SYLVIA HAVERTY | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT MCVICKER | |||||||
| CHAIR ELECT - TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES HUNTER | |||||||
| IMMEDIATE PAST CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOY JOHNSON | |||||||
| CHAIR MEMBER BENEFITS COMMITTEE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RYAN MATTHEWS | |||||||
| CHAIR-RESOURCE DEVELOPMENT COMMITTEE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN J SESTAK | |||||||
| CHAIR BOARD DEVELOPMENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHY BEAHAM | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW BRUMMEL | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN BRYANT | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW BURCZYK | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK CARO | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB CLEAVINGER | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS COX | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE DE LA TORRE | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY DOERING-POWELL | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET DONNELLY | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ABIGAIL EDEN | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT D FIRNHABER | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL FISCHER | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE HAGGERTY | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| TRUDIE HALL | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL HECKMAN | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ROBERT JACKSON | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN JANUARY | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ZALMAN KOHEN | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL LEIKAM | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BRANDON MARTIN | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL NAATZ | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSIE OLIVER | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSHANN PARRIS | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY PENCE | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MARY ANN QUEEN | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN C ROSE | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL SCHAFER | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL SILVA | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BESTY SPOTTS | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY SWANSON | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANI TATE ROSS | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN TOOHIG | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM WALTRIP | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MAJORIE WILLIAMS | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA ZAMBO | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DR NATHAN GAUSE | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL GRAY | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDY JOHNSON | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| IVAN NUGENT | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN TYSON | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DRED SCOTT | |||||||
| PRESIDENT/CEO (UNTIL 8/31/22) | 40.00 | Yes (X) | $217,938 | $0 | $17,208 | ||
| ROGER MCCOY | |||||||
| CAO | 40.00 | Yes (X) | $144,193 | $0 | $8,765 | ||
| JASON ROTH | |||||||
| VP RESOURCE DEVELOPMENT | 40.00 | $132,256 | $0 | $23,196 | Yes (X) | ||
| WAYMOND KING | |||||||
| SENIOR DIRECTOR-OPERATIONS | 40.00 | $106,204 | $0 | $24,609 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $600,591 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,778 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $483,015 | FederatedCampaignsAmt |
| Fundraising | $2,840,624 | FundraisingAmt |
| Government Grants | $3,654,426 | GovernmentGrantsAmt |
| All Other Contributions | $2,933,059 | AllOtherContributionsAmt |
| Noncash Contributions | $334,010 | NoncashContributionsAmt |
| Total Contributions | $9,911,124 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUMMER SCHOOL PROGRAM | 900099 | $426,257 | $426,257 |
| MEMBERSHIP DUES | 900099 | $101,431 | $101,431 |
| EMERGING LEADERS | 900099 | $36,290 | $36,290 |
| CONCESSIONS | 900099 | $6,146 | $6,146 |
| KEYSTONE | 900099 | $2,113 | $2,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $572,237 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,226 | TotalRevenueColumnAmt |
| Exclusion | $38,226 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $315,508 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $385,391 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$69,883 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$69,883 | TotalRevenueColumnAmt |
| Exclusion | -$69,883 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,228 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $124,416 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$123,188 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$123,188 | TotalRevenueColumnAmt |
| Exclusion | -$123,188 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $85,300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,840,624 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $921,667 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$836,367 | TotalRevenueColumnAmt |
| Exclusion | -$836,367 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ENDOWMENT DISTRIBUTION | 900099 | $80,081 | $80,081 |
| FACILITY RENTAL | 900099 | $14,838 | $14,838 |
| MISC REVENUE | 900099 | $12,967 | $12,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $107,886 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,600,035 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $572,237 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$883,326 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,341 | TotalAmt |
| Program Services | $284,518 | ProgramServicesAmt |
| Management And General | $58,019 | ManagementAndGeneralAmt |
| Fundraising | $47,804 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,290,808 | TotalAmt |
| Program Services | $3,156,752 | ProgramServicesAmt |
| Management And General | $626,143 | ManagementAndGeneralAmt |
| Fundraising | $507,913 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,951 | TotalAmt |
| Program Services | $58,040 | ProgramServicesAmt |
| Management And General | $13,202 | ManagementAndGeneralAmt |
| Fundraising | $10,709 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,609 | TotalAmt |
| Program Services | $540,230 | ProgramServicesAmt |
| Management And General | $157,855 | ManagementAndGeneralAmt |
| Fundraising | $152,524 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,916 | TotalAmt |
| Management And General | $27,916 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,178 | TotalAmt |
| Management And General | $34,178 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595 | TotalAmt |
| Management And General | $595 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,570 | TotalAmt |
| Program Services | $244,663 | ProgramServicesAmt |
| Management And General | $94,487 | ManagementAndGeneralAmt |
| Fundraising | $10,420 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,466 | TotalAmt |
| Program Services | $2,937 | ProgramServicesAmt |
| Management And General | $5,732 | ManagementAndGeneralAmt |
| Fundraising | $53,797 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,210 | TotalAmt |
| Program Services | $138,909 | ProgramServicesAmt |
| Management And General | $101,143 | ManagementAndGeneralAmt |
| Fundraising | $1,158 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,532,348 | TotalAmt |
| Program Services | $1,450,027 | ProgramServicesAmt |
| Management And General | $49,134 | ManagementAndGeneralAmt |
| Fundraising | $33,187 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,717 | TotalAmt |
| Program Services | $208,823 | ProgramServicesAmt |
| Management And General | $11,663 | ManagementAndGeneralAmt |
| Fundraising | $8,231 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,817 | TotalAmt |
| Program Services | $90,817 | ProgramServicesAmt |
| Management And General | $10,053 | ManagementAndGeneralAmt |
| Fundraising | $2,947 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,714 | TotalAmt |
| Program Services | $444 | ProgramServicesAmt |
| Management And General | $56,186 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,632 | TotalAmt |
| Program Services | $705,961 | ProgramServicesAmt |
| Management And General | $19,342 | ManagementAndGeneralAmt |
| Fundraising | $24,329 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND BEVERAGE | $517,517 | $509,283 | $6,444 | $1,790 |
| EQUIPMENT RENTAL/MAINTE | $25,022 | $20,578 | $2,577 | $1,867 |
| MISCELLANEOUS | $15,088 | $14,093 | $995 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,558,499 | TotalAmt |
| Program Services | $7,426,075 | ProgramServicesAmt |
| Management And General | $1,275,664 | ManagementAndGeneralAmt |
| Fundraising | $856,760 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,027 | BOYAmt |
| EOY | $2,289,807 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,662,498 | BOYAmt |
| EOY | $1,709,057 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,511,492 | BOYAmt |
| EOY | $1,124,912 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,224 | BOYAmt |
| EOY | -$2,683 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,973 | BOYAmt |
| EOY | $102,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,079,414 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,828,796 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,417,819 | BOYAmt |
| EOY | $12,250,618 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,069,711 | BOYAmt |
| EOY | $1,752,247 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,030 | BOYAmt |
| EOY | $993,865 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,659,774 | BOYAmt |
| EOY | $20,219,920 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,909 | BOYAmt |
| EOY | $466,590 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,448 | BOYAmt |
| EOY | $366,938 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,050,568 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,357 | BOYAmt |
| EOY | $1,884,096 | 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 | $15,985,761 | BOYAmt |
| EOY | $16,227,470 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,630,656 | BOYAmt |
| EOY | $2,108,354 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,616,417 | BOYAmt |
| EOY | $18,335,824 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,659,774 | BOYAmt |
| EOY | $20,219,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $41,536 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$322,129 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $10,740,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,435,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,046,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,502,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,911,124 | CurrentTaxYearAmt |
| Total | $50,636,257 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,740,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,435,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,046,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,502,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,911,124 | CurrentTaxYearAmt |
| Total | $50,636,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,937,986 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,698,271 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $306,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $358,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,734 | CurrentTaxYearAmt |
| Total | $1,333,860 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,886 | CurrentTaxYearAmt |
| Total | $178,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,149,103 | TotalSupportAmt |
| Public Support CY170 | 0.89550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89480 | 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 | $1,215,528 | BeginningYearBalanceAmt |
| Contributions | $55,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$191,665 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,353 | OtherExpendituresAmt |
| End Year Balance | $1,030,510 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $610,051 | BeginningYearBalanceAmt |
| Contributions | $518,874 | ContributionsAmt |
| Investment Earnings Or Losses | $110,738 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,135 | OtherExpendituresAmt |
| End Year Balance | $1,215,528 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $586,924 | BeginningYearBalanceAmt |
| Contributions | $11,854 | ContributionsAmt |
| Investment Earnings Or Losses | $13,028 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,755 | OtherExpendituresAmt |
| End Year Balance | $610,051 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $525,754 | BeginningYearBalanceAmt |
| Contributions | $720 | ContributionsAmt |
| Investment Earnings Or Losses | $81,213 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,763 | OtherExpendituresAmt |
| End Year Balance | $586,924 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $878,290 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,990 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $399,546 | OtherExpendituresAmt |
| End Year Balance | $525,754 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $958,869 | OtherCostOrOtherBasisAmt |
| Book Value | $958,869 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,983,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,971,538 | DepreciationAmt |
| Book Value | $11,011,719 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,137,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,857,258 | DepreciationAmt |
| Book Value | $280,030 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,250,618 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,050,568 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,050,568 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,662,702 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$322,129 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $385,391 | OtherRevenueAmt |
| Revenue Not Reported | $63,262 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,599,440 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $595 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $595 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,600,035 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,943,295 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $385,391 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $385,391 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,557,904 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $595 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $595 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,558,499 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION USES ITS ENDOWMENT FUNDS FOR GENERAL OPERATIONS AND SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL MEMBERS. |
| PART X, LINE 2: | THE CLUBS HAVE ADOPTED ASC SUBTOPIC 740-10 AS IT MIGHT APPLY TO THE CLUBS' FINANCIAL TRANSACTIONS. THE CLUBS' POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE CLUBS, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF THAT TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2022 AND 2021, AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 385,391. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 385,391. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | KIDS NIGHT OUT | Event1Nm |
| Gross Receipts Event1 | $2,411,566 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,340,466 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $71,100 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $157,213 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $275,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $370,690 | OtherDirectExpensesEvent1Amt |
| Event2 | TOUR DE FORK | Event2Nm |
| Gross Receipts Event2 | $184,987 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $177,637 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,350 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $33,953 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $329,371 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $322,521 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,850 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $84,811 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,925,924 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,840,624 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $85,300 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $157,213 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $275,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $489,454 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $921,667 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$836,367 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR DRED SCOTT | ||||||||||||||
| PRESIDENT/CEO (UNTIL 8/31/22) | $170,119 | $0 | $47,278 | $0 | $541 | $0 | $8,618 | $0 | $9,363 | $0 | $235,919 | $0 | $0 | $0 |
| JASON ROTH | ||||||||||||||
| VP RESOURCE DEVELOPMENT | $131,884 | $0 | $0 | $0 | $372 | $0 | $6,780 | $0 | $17,136 | $0 | $156,172 | $0 | $0 | $0 |
| ROGER MCCOY | ||||||||||||||
| CAO | $143,076 | $0 | $0 | $0 | $1,117 | $0 | $7,230 | $0 | $3,000 | $0 | $154,423 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $79,705 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FNDR SUPPLIES | 534 | $254,045 | FAIR VALUE |
| Yes (X) | PRGM SUPPLIES | 3 | $260 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE ORGANIZATION PROMOTES THE PERSONAL DEVELOPMENT OF BOYS AND GIRLS AGES 5-18, WITH SPECIAL CONCERN FOR THE DISADVANTAGED BY PROVIDING SERVICES THAT BUILD SELF-ESTEEM, VALUES AND SKILLS DURING CRITICAL PERIODS OF GROWTH. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 AND PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS COMPLETE THE CONFLICT OF INTEREST POLICY ANNUALLY AND ANY ISSUES ARE ADDRESSED WITH BOARD CHAIRMAN AND EXECUTIVE COMMITTEE OF THE BOARD. IF A DIRECTOR HAS A CONFLICT OF INTEREST, HE RECUSES HIMSELF FROM ANY DECISIONS CONNECTED WITH THAT INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AND DOCUMENTS THE DECISION IN THE MEETING MINUTES. SALARY IS EVALUATED FOR REASONABLENESS USING COMPARABLE DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |