COMMUNITIES IN SCHOOLS OF THOMASVILLE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITIES IN SCHOOLS OF THOMASVILLE INC (EIN 56-1838845)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-20
- IRS object ID
- 202303549349301315
- 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 | 2023-12-20T16:35:06-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562105122 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALLARD SURRATT & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SALEM ST | AddressLine1Txt |
| City | THOMASVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 273603945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561838845 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITIES IN SCHOOLS OF | BusinessNameLine1Txt |
| Business Name Line2 | THOMASVILLE NC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3364744233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 E GUILFORD ST | AddressLine1Txt |
| City | THOMASVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27360 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MILTON JORDAN BEGAN 7123 | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3364744233 | PhoneNum |
| Signature | 2023-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MILTON | PersonFirstNm |
| Person Last | JORDAN | 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 | THOMAS A BALLARD | PreparerPersonNm |
| PTIN | P00121784 | PTIN |
| Phone | 3364723434 | PhoneNum |
| Preparation | 2023-12-12 | PreparationDt |
| 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 | MILTON JORDAN BEGAN 7123 | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 E GUILFORD ST | AddressLine1Txt |
| City | THOMASVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $375,745 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CISTHOMASVILLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT EMPOWERING THEM TO SUCCEED IN SCHOOL AND ACHIEVE IN LIFE. THE ORGANIZATION OPERATES AND MAINTAINS PROGRAMS FOR GRADUATION SUPPORT, TEEN PREGNANCY SUPPORT AND A FOOD PANTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $186,831 | PYContributionsGrantsAmt |
| CY Contributions Grants | $291,212 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,305 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,002 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,139 | PYOtherRevenueAmt |
| CY Other Revenue | $9,977 | CYOtherRevenueAmt |
| PY Total Revenue | $209,275 | PYTotalRevenueAmt |
| CY Total Revenue | $299,187 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $149,950 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $160,777 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,483 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,052 | PYOtherExpensesAmt |
| CY Other Expenses | $150,545 | CYOtherExpensesAmt |
| PY Total Expenses | $202,002 | PYTotalExpensesAmt |
| CY Total Expenses | $311,322 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,273 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,135 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $317,871 | TotalAssetsBOYAmt |
| Total Assets EOY | $323,827 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,573 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,894 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $316,298 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $310,933 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT EMPOWERING THEM TO SUCCEED IN SCHOOL AND ACHIEVE IN LIFE. THE ORGANIZATION OPERATES AND MAINTAINS PROGRAMS FOR GRADUATION SUPPORT, TEEN PREGNANCY SUPPORT AND A FOOD PANTRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $223,729 | ExpenseAmt |
| Desc | STAFF WORKS DIRECTLY WITH AT RISK STUDENTS TO ACHIEVE STATED GOALS. THE ORGANIZATION OPERATES AND MAINTAINS PROGRAMS FOR GRADUATION SUPPORT, TEEN PREGNANCY SUPPORT, AND A FOOD PANTRY. | Desc |
| Total Program Service Expenses | $223,729 | 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 | false | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA DUBOSE | PersonNm |
| Phone | 4782847660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2808 PRATHER PL | AddressLine1Txt |
| City | WAKE FOREST | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27587 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| RICKY MURPHY RETIRED 63023 | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $56,951 | $0 | $0 | |
| MILTON JORDAN BEGAN 7123 | ||||||
| EXECUTIVE DI | Yes (X) | $0 | $0 | $0 | ||
| CORY TOBIN | ||||||
| BOARD CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAWN SHEEK | ||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREA JOHNSON | ||||||
| SECRETARY/TR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PEGGY WESSEL | ||||||
| PAST CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEWEL LYNN BEASLEY | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| BETH HIBBITTS | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| MONIQUE JOHNSON | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| LEWIS LOMBA | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| RESA RAULSTON | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| SANDRA SMITH | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| KARRIE STANSFIELD | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| JA'QUEZ D TAYLOR | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| TAMARA DAVIS | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| LATONYA SPENCER | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| CHRIS KENNEDY | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $56,951 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $7,954 | FundraisingAmt |
| All Other Contributions | $283,258 | AllOtherContributionsAmt |
| Total Contributions | $291,212 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,004 | TotalRevenueColumnAmt |
| Exclusion | $6,004 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,022 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,028 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,006 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$8,006 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,954 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,530 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,070 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER INCOME REIMBURSEMENTS | $1,697 | $1,697 |
| FUNDRAISING OTHER | $210 | $210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,907 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $299,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,099 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,004 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,951 | TotalAmt |
| Program Services | $8,102 | ProgramServicesAmt |
| Management And General | $34,316 | ManagementAndGeneralAmt |
| Fundraising | $14,533 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,571 | TotalAmt |
| Program Services | $90,571 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,970 | TotalAmt |
| Program Services | $1,573 | ProgramServicesAmt |
| Management And General | $252 | ManagementAndGeneralAmt |
| Fundraising | $145 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,285 | TotalAmt |
| Program Services | $8,754 | ProgramServicesAmt |
| Management And General | $1,524 | ManagementAndGeneralAmt |
| Fundraising | $1,007 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,528 | TotalAmt |
| Management And General | $1,528 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972 | TotalAmt |
| Program Services | $91 | ProgramServicesAmt |
| Management And General | $874 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,633 | TotalAmt |
| Management And General | $1,633 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,815 | TotalAmt |
| Program Services | $270 | ProgramServicesAmt |
| Management And General | $2,541 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,207 | TotalAmt |
| Program Services | $2,546 | ProgramServicesAmt |
| Management And General | $402 | ManagementAndGeneralAmt |
| Fundraising | $259 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $100,399 | $80,299 | $16,805 | $3,295 |
| PROGRAM EXPENSES | $29,677 | $29,143 | $516 | $18 |
| DUES & SUBSCRIPTIONS | $2,929 | $93 | $2,823 | $13 |
| MISCELLANEOUS | $2,764 | $1,659 | $1,105 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,621 | TotalAmt |
| Program Services | $2,287 | ProgramServicesAmt |
| Management And General | $237 | ManagementAndGeneralAmt |
| Fundraising | $2,097 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,322 | TotalAmt |
| Program Services | $223,729 | ProgramServicesAmt |
| Management And General | $65,110 | ManagementAndGeneralAmt |
| Fundraising | $22,483 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,192 | BOYAmt |
| EOY | $99,691 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,843 | BOYAmt |
| EOY | $69,005 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,250 | BOYAmt |
| EOY | $3,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,176 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,152 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,108 | BOYAmt |
| EOY | $12,024 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,478 | BOYAmt |
| EOY | $139,470 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,871 | BOYAmt |
| EOY | $323,827 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573 | BOYAmt |
| EOY | $12,894 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573 | BOYAmt |
| EOY | $12,894 | 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 | $219,563 | BOYAmt |
| EOY | $211,427 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,735 | BOYAmt |
| EOY | $99,506 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,298 | BOYAmt |
| EOY | $310,933 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,871 | BOYAmt |
| EOY | $323,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$12,135 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,770 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 | $261,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $335,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $291,212 | CurrentTaxYearAmt |
| Total | $1,255,300 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $343,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249,739 | CurrentTaxYearAmt |
| Total | $1,276,169 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $464,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $586,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $409,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $530,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $540,951 | CurrentTaxYearAmt |
| Total | $2,531,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $84,993 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,446,476 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,004 | CurrentTaxYearAmt |
| Total | $13,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,545,439 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $166,515 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96780 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,152 | DepreciationAmt |
| Book Value | $12,024 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,024 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $555,696 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,770 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $249,739 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $256,509 | RevenueNotReportedAmt |
| Revenue Subtotal | $299,187 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $299,187 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $561,061 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $249,739 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $249,739 | ExpensesNotReportedAmt |
| Expenses Subtotal | $311,322 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $311,322 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $16,173 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,980 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,193 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,696 | OtherDirectExpensesEvent1Amt |
| Event2 | WRESTLING | Event2Nm |
| Gross Receipts Event2 | $6,556 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,059 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,497 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,825 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,915 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,910 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,834 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $28,554 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,954 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,600 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,530 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,530 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,070 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD TO REVIEW. THE RETURN IS COMPARED TO PRIOR YEAR RETURNS AND THE CURRENT YEAR FINANCIALS. UPON REVIEW THE FORM 990 IS APPROVED AND FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ON AN ANNUAL BASIS, THE ORGANIZATION REQUIRES DIRECTORS AND OFFICERS TO DISCLOSE CONFLICTS OF INTERESTS INCLUDING DISCUSSION OF CONFLICTS OF INTERESTS DURING THE FISCAL YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION BASES SALARY ON SALARIES OF SIMILAR POSITIONS IN IT'S REGION. SALARIES ARE REVIEWED AND APPROVED BY THE BOARD AND DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION BASES SALARY ON SALARIES OF SIMILIAR POSITIONS IN IT'S REGION. SALARIES ARE REVIEWED AND APPROVED BY THE BOARD AND DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
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