BOYS & GIRLS CLUB OF NORTH LOUISIANA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF NORTH LOUISIANA (EIN 72-1375839)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202333189349312553
- 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 | 2023-11-14T15:37:37-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202212279 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS A BREWER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NORTH TRENTON ST | AddressLine1Txt |
| City | RUSTON | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71270 | 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 | 721375839 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF NORTH | BusinessNameLine1Txt |
| Business Name Line2 | LOUISIANA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 MEMORIAL DRIVE | AddressLine1Txt |
| City | RUSTON | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71270 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELDONTA' OSBORNE | PersonNm |
| Person Title | CHIEF PROF. OFFICER | PersonTitleTxt |
| Signature | 2023-10-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELDONTA | PersonFirstNm |
| Person Last | OSBORNE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS A BREWER CPA | PreparerPersonNm |
| PTIN | P00234819 | PTIN |
| Phone | 3182558244 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | ELDONTA' OSBORNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 MEMORIAL DRIVE | AddressLine1Txt |
| City | RUSTON | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71270 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,637,903 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCOFNL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A SAFE, POSITIVE ENVIRONMENT FOR LOCAL YOUTH TO PARTICIPATE IN ACTIVITIES THAT TARGET CHARACTER, LEADERSHIP, AND EDUCATIONAL DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 107 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,245,066 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,565,100 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,938 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,437 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$6,891 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,366 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,693 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,304,806 | PYTotalRevenueAmt |
| CY Total Revenue | $3,637,903 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,035,887 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,233,933 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $209,215 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $517,957 | PYOtherExpensesAmt |
| CY Other Expenses | $729,669 | CYOtherExpensesAmt |
| PY Total Expenses | $1,553,844 | PYTotalExpensesAmt |
| CY Total Expenses | $1,963,602 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $750,962 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,674,301 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,686,946 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,276,511 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $150,250 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $106,880 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,536,696 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,169,631 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE A SAFE, POSITIVE ENVIRONMENT FOR LOCAL YOUTH TO PARTICIPATE IN ACTIVITIES THAT TARGET CHARACTER, LEADERSHIP, AND EDUCATIONAL DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,508,555 | ExpenseAmt |
| Revenue | $3,628,537 | RevenueAmt |
| Desc | THE BOYS & GIRLS CLUB OF NORTH CENTRAL LOUISIANA, INC., OPERATES ACCORDING TO ITS CHARTER IN CONJUNCTION WITH THE NATIONAL ORGANIZATION. IT OFFERS DAILY, AFTER SCHOOL, AND SUMMER PROGRAMS AND ACTIVITIES WHICH TARGET CHARACTER, LEADERSHIP, AND EDUCATIONAL DEVELOPMENT OF ALL YOUTH AGES 7 TO 18. PROGRAMS AND ACTIVITIES INCLUDE HOMEWORK ASSISTANCE AND TUTORING, HEALTH EDUCATION, INTER-PERSONAL SKILL DEVELOPMENT, COMPUTER LAB, CHESS CLUB, ORGANIZED SPORTS AND A GAME ROOM. THE CLUB CURRENTLY SERVES A MEMBERSHIP OF OVER 350 LOCAL YOUTHS. PARENTS, TEACHERS AND CONCERNED CITIZENS REPORT IMPROVED GRADES, POSITIVE CHANGES IN ATTITUDES AND A STRONGER SENSE OF WELL-BEING AS A RESULT OF THESE PROGRAMS. | Desc |
| Total Program Service Expenses | $1,508,555 | 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 | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 107 | 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 |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 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 | ELDONT'A OSBORNE | PersonNm |
| Phone | 3182552242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 MEMORIAL DRIVE | AddressLine1Txt |
| City | RUSTON | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71270 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ELDONTA' OSBORNE | ||||||
| CHIEF PROF. | 40.00 | Yes (X) | $136,000 | $0 | $44,919 | |
| RICHARD ANDERSON | ||||||
| NORTHEAST AD | $0 | $0 | $0 | Yes (X) | ||
| BILL AUTREY | ||||||
| NORTH CENTRA | $0 | $0 | $0 | Yes (X) | ||
| DEAN BAUGH | ||||||
| NORTHEAST AD | $0 | $0 | $0 | Yes (X) | ||
| JOHN BELTON | ||||||
| NORTH CENTRA | $0 | $0 | $0 | Yes (X) | ||
| KEITH BRASUELL | ||||||
| NORTH CENTRA | $0 | $0 | $0 | Yes (X) | ||
| ROSY BROMELL | ||||||
| NORTH CENTRA | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL CREIGHTON | ||||||
| NORTHEAST AD | $0 | $0 | $0 | Yes (X) | ||
| KENNY CRUMP | ||||||
| NORTH CENTRA | $0 | $0 | $0 | Yes (X) | ||
| STEVE DAVISON | ||||||
| NORTH CENTRA | $0 | $0 | $0 | Yes (X) | ||
| TODD DAVISON | ||||||
| NORTH CENTRA | $0 | $0 | $0 | Yes (X) | ||
| WILBERT ELLIS | ||||||
| NORTH CENTRA | $0 | $0 | $0 | Yes (X) | ||
| LOUISE FERON | ||||||
| NORTH CENTRA | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CLINT GRAHAM | ||||||
| NORTH CENTRA | $0 | $0 | $0 | Yes (X) | ||
| RANDY GRAHAM | ||||||
| CORPORATE BD | $0 | $0 | $0 | Yes (X) | ||
| JORDON GUILLOT | ||||||
| NORTHEAST AD | $0 | $0 | $0 | Yes (X) | ||
| RICK GUILLOT | ||||||
| CORPORATE BD | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DOUG HARVEY | ||||||
| NORTHEAST AD | $0 | $0 | $0 | Yes (X) | ||
| LYNDA HENDERSON | ||||||
| NORTH CENTRA | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JUSTIN HIGDON | ||||||
| NORTHEAST AD | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AARON JAMES | ||||||
| NORTH CENTRA | $0 | $0 | $0 | Yes (X) | ||
| LAURIE JAMES | ||||||
| CORPORATE BD | $0 | $0 | $0 | Yes (X) | ||
| HENRY KELLY | ||||||
| NORTH CENTRA | $0 | $0 | $0 | Yes (X) | ||
| PAUL LITTLE | ||||||
| CORPORATE BD | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TISDALE MCDONALD | ||||||
| NORTH CENTRA | $0 | $0 | $0 | Yes (X) | ||
| LUCIUS MCGEHEE | ||||||
| NORTH CENTRA | $0 | $0 | $0 | Yes (X) | ||
| DRAKE MILLS | ||||||
| CORPORATE BD | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARISOL O'NEAL | ||||||
| NORTH CENTRA | $0 | $0 | $0 | Yes (X) | ||
| EVELYN ROBINSON | ||||||
| NORTHEAST AD | $0 | $0 | $0 | Yes (X) | ||
| JASON ROUBIQUE | ||||||
| NORTHEAST AD | $0 | $0 | $0 | Yes (X) | ||
| JIMMY RUSSELL | ||||||
| NORTHEAST AD | $0 | $0 | $0 | Yes (X) | ||
| SARAH SCHLESSMAN | ||||||
| NORTHEAST AD | $0 | $0 | $0 | Yes (X) | ||
| DR JOHN SHEPARD | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SAM SPEED | ||||||
| NORTH CENTRA | $0 | $0 | $0 | Yes (X) | ||
| BRANDON SULLIVAN | ||||||
| NORTHEAST AD | $0 | $0 | $0 | Yes (X) | ||
| DANNY TATUM | ||||||
| NORTH CENTRA | $0 | $0 | $0 | Yes (X) | ||
| MARK WHITE | ||||||
| NORTHEAST AD | $0 | $0 | $0 | Yes (X) | ||
| MAURICE WHITE | ||||||
| NORTH CENTRA | $0 | $0 | $0 | Yes (X) | ||
| CHUCK WILLIAMS | ||||||
| NORTHEAST AD | $0 | $0 | $0 | Yes (X) | ||
| CELIA WOOD | ||||||
| NORTH CENTRA | $0 | $0 | $0 | Yes (X) | ||
| TORIANO YOUNG | ||||||
| NORTHEAST AD | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $44,919 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $467,869 | FundraisingAmt |
| Government Grants | $742,259 | GovernmentGrantsAmt |
| All Other Contributions | $2,354,972 | AllOtherContributionsAmt |
| Noncash Contributions | $53,600 | NoncashContributionsAmt |
| Total Contributions | $3,565,100 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMP FEES | Desc |
| Total Revenue Column | $63,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,437 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,437 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,366 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,366 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $467,869 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,637,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,803 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,800 | TotalAmt |
| Program Services | $13,580 | ProgramServicesAmt |
| Management And General | $122,220 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,784 | TotalAmt |
| Program Services | $736,684 | ProgramServicesAmt |
| Management And General | $42 | ManagementAndGeneralAmt |
| Fundraising | $60,058 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,902 | TotalAmt |
| Program Services | $166,614 | ProgramServicesAmt |
| Management And General | $27,151 | ManagementAndGeneralAmt |
| Fundraising | $36,137 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,447 | TotalAmt |
| Program Services | $57,479 | ProgramServicesAmt |
| Management And General | $9,367 | ManagementAndGeneralAmt |
| Fundraising | $4,601 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,842 | TotalAmt |
| Program Services | $75,496 | ProgramServicesAmt |
| Management And General | $12,303 | ManagementAndGeneralAmt |
| Fundraising | $6,043 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,701 | TotalAmt |
| Program Services | $53,720 | ProgramServicesAmt |
| Management And General | $8,754 | ManagementAndGeneralAmt |
| Fundraising | $55,227 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,565 | TotalAmt |
| Program Services | $61,597 | ProgramServicesAmt |
| Management And General | $10,038 | ManagementAndGeneralAmt |
| Fundraising | $4,930 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,398 | TotalAmt |
| Program Services | $11,583 | ProgramServicesAmt |
| Management And General | $1,888 | ManagementAndGeneralAmt |
| Fundraising | $927 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM RELATED EXPENSES | $195,806 | $157,526 | $25,670 | $12,610 |
| FUNDRAISING | $89,764 | $60,364 | $9,837 | $19,563 |
| SUMMER FOOD SERVICE | $73,023 | $58,747 | $9,573 | $4,703 |
| SPONSORED EVENTS | $23,495 | $18,902 | $3,080 | $1,513 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,075 | TotalAmt |
| Program Services | $36,263 | ProgramServicesAmt |
| Management And General | $5,909 | ManagementAndGeneralAmt |
| Fundraising | $2,903 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,963,602 | TotalAmt |
| Program Services | $1,508,555 | ProgramServicesAmt |
| Management And General | $245,832 | ManagementAndGeneralAmt |
| Fundraising | $209,215 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,672 | BOYAmt |
| EOY | $2,520,120 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,275 | BOYAmt |
| EOY | $127,283 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,294 | BOYAmt |
| EOY | $11,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $769,618 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $639,193 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,823 | BOYAmt |
| EOY | $130,425 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,882 | BOYAmt |
| EOY | $487,322 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,686,946 | BOYAmt |
| EOY | $3,276,511 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,250 | BOYAmt |
| EOY | $106,880 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,250 | BOYAmt |
| EOY | $106,880 | 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 | $1,536,696 | BOYAmt |
| EOY | $3,169,631 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,536,696 | BOYAmt |
| EOY | $3,169,631 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,686,946 | BOYAmt |
| EOY | $3,276,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,674,301 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$41,366 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $1,040,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,229,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,545,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,245,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,565,100 | CurrentTaxYearAmt |
| Total | $9,625,427 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,803 | CurrentTaxYearAmt |
| Total | $393,006 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,111,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,380,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,572,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,315,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,637,903 | CurrentTaxYearAmt |
| Total | $10,018,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,018,433 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,111,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,380,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,572,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,315,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,637,903 | CurrentTaxYearAmt |
| Total | $10,018,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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) |
|---|---|---|
| Other Cost Or Other Basis | $25,000 | OtherCostOrOtherBasisAmt |
| Book Value | $25,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,000 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,637,903 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,637,903 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,637,903 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,963,602 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,963,602 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,963,602 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVE | Event1Nm |
| Gross Receipts Event1 | $467,869 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $467,869 | CharitableContriEvent1Amt |
| Gross Receipts Total | $467,869 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $467,869 | CharitableContributionsTotAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELDONTA' OSBORNE | PersonNm |
| Title | CHIEF PROF. OFFICER | TitleTxt |
| Base Compensation Filing Org | $136,000 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $44,489 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $430 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $180,919 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $53,600 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT 0 |
Comments