BIG BROTHERS BIG SISTERS OF THE GREATER MIAMI VALLEY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BIG BROTHERS BIG SISTERS OF THE GREATER MIAMI VALLEY INC (EIN 31-0641306)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202201339349300415
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2022-05-13T06:55:50-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310984000PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MANNING & ASSOCIATES CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13449AddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP454130449ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310641306EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIG BROTHERS BIG SISTERS OF THEBusinessNameLine1Txt
Business Name Line2GREATER MIAMI VALLEY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBIGBBusinessNameControlTxt
Phone9372206850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 S JEFFERSON STREETAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE PFEIFFERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9372206860PhoneNum
Signature2022-05-13SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNEPersonFirstNm
Person LastPFEIFFERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA L COMER CPAPreparerPersonNm
PTINP00028677PTIN
Phone9378983167PhoneNum
Preparation2022-05-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNE PFEIFFERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 S JEFFERSON STREETAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$875,423GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBBBSMIAMIVALLEY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionCREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$404,561PYContributionsGrantsAmt
CY Contributions Grants$739,911CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$751PYInvestmentIncomeAmt
CY Investment Income$386CYInvestmentIncomeAmt
PY Other Revenue$177,010PYOtherRevenueAmt
CY Other Revenue$114,642CYOtherRevenueAmt
PY Total Revenue$582,322PYTotalRevenueAmt
CY Total Revenue$854,939CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$553,224PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$478,256CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,998CYTotalFundraisingExpenseAmt
PY Other Expenses$189,604PYOtherExpensesAmt
CY Other Expenses$185,492CYOtherExpensesAmt
PY Total Expenses$742,828PYTotalExpensesAmt
CY Total Expenses$663,748CYTotalExpensesAmt
PY Revenues Less Expenses-$160,506PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$191,191CYRevenuesLessExpensesAmt
Total Assets BOY$446,511TotalAssetsBOYAmt
Total Assets EOY$590,025TotalAssetsEOYAmt
Total Liabilities BOY$423,857TotalLiabilitiesBOYAmt
Total Liabilities EOY$376,180TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,654NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$213,845NetAssetsOrFundBalancesEOYAmt
MissionCREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$504,753ExpenseAmt
DescPROVIDING ADULT GUIDANCE TO CHILDREN THROUGH ONE TO ONE MENTORINGDesc
Total Program Service Expenses$504,753TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee20EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEFF SAMMONSPersonNm
Phone9372206850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 S JEFFERSON STREETAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANNE PFEIFFER
EXECUTIVE DI40.00Yes (X)$94,636$0$0
LINDSAY ACKLEY
TRUSTEE2.00$0$0$0Yes (X)
CHRIS ANDERSON
TRUSTEE2.00$0$0$0Yes (X)
KATIE ARMSTRONG
TRUSTEE2.00$0$0$0Yes (X)
MICHAEL BERNING
TRUSTEE2.00$0$0$0Yes (X)
JENNIFER BRUMBY
TRUSTEE2.00$0$0$0Yes (X)
MIKE CAUGHELL
IMMED PAST C2.00Yes (X)$0$0$0Yes (X)
DAVE CRUSEY
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
TODD DENLINGER
TRUSTEE2.00$0$0$0Yes (X)
LAURA FENLON
TRUSTEE2.00$0$0$0Yes (X)
JON FOLEY
TRUSTEE2.00$0$0$0Yes (X)
TIM GRIBLER
SECRETARY2.00Yes (X)$0$0$0Yes (X)
BETH MEISTER
TRUSTEE2.00$0$0$0Yes (X)
CURT OXYER
AT LARGE2.00Yes (X)$0$0$0Yes (X)
AARON POWELL
AT LARGE2.00Yes (X)$0$0$0Yes (X)
LAURIE POWELL
TRUSTEE2.00$0$0$0Yes (X)
MIKE ROMANO
TRUSTEE2.00$0$0$0Yes (X)
JEFF SAMMONS
TREASURER4.00Yes (X)$0$0$0Yes (X)
PAM TIPPS
TRUSTEE2.00$0$0$0Yes (X)
JESS TUSCHONG
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
DOUG WOODWARD
TRUSTEE2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,636TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$22,242FederatedCampaignsAmt
Fundraising$1,693FundraisingAmt
Related Organizations$37,600RelatedOrganizationsAmt
Government Grants$343,429GovernmentGrantsAmt
All Other Contributions$334,947AllOtherContributionsAmt
Total Contributions$739,911TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$386TotalRevenueColumnAmt
Exclusion$386ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$135,126FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,693ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,484FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,642TotalRevenueColumnAmt
Exclusion$114,642ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$854,939TotalRevenueColumnAmt
Exclusion$115,028ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,636TotalAmt
Program Services$37,854ProgramServicesAmt
Management And General$37,854ManagementAndGeneralAmt
Fundraising$18,928FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$303,682TotalAmt
Program Services$233,002ProgramServicesAmt
Management And General$5,961ManagementAndGeneralAmt
Fundraising$64,719FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,096TotalAmt
Program Services$33,841ProgramServicesAmt
Management And General$4,863ManagementAndGeneralAmt
Fundraising$9,392FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,842TotalAmt
Program Services$21,645ProgramServicesAmt
Management And General$3,505ManagementAndGeneralAmt
Fundraising$6,692FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,548TotalAmt
Program Services$46,588ProgramServicesAmt
Management And General$960ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,157TotalAmt
Program Services$2,113ProgramServicesAmt
Management And General$44ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$422TotalAmt
Program Services$375ProgramServicesAmt
Management And General$9ManagementAndGeneralAmt
Fundraising$38FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,629TotalAmt
Program Services$6,793ProgramServicesAmt
Management And General$154ManagementAndGeneralAmt
Fundraising$682FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,797TotalAmt
Program Services$20,377ProgramServicesAmt
Management And General$420ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,947TotalAmt
Program Services$12,201ProgramServicesAmt
Management And General$79ManagementAndGeneralAmt
Fundraising-$333FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,358TotalAmt
Program Services$2,990ProgramServicesAmt
Management And General$68ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$855TotalAmt
Program Services$762ProgramServicesAmt
Management And General$17ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,626TotalAmt
Program Services$1,528ProgramServicesAmt
Management And General$98ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,231TotalAmt
Program Services$29,097ProgramServicesAmt
Management And General$2,134ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,196TotalAmt
Program Services$13,909ProgramServicesAmt
Management And General$287ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
NATIONAL DUES$16,803$16,803
MATCH ACTIVITIES & SUPPLI$10,093$9,889$204
SUBSCRIPTIONS & DUES$7,170$6,384$145$641
TRANSACTIONS FEES$4,401$3,919$89$393

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,259TotalAmt
Program Services$4,683ProgramServicesAmt
Management And General$106ManagementAndGeneralAmt
Fundraising$470FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$663,748TotalAmt
Program Services$504,753ProgramServicesAmt
Management And General$56,997ManagementAndGeneralAmt
Fundraising$101,998FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$331,193BOYAmt
EOY$490,584EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,937BOYAmt
EOY$12,447EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,328BOYAmt
EOY$575EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$178,870LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$92,451LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$100,053BOYAmt
EOY$86,419EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$446,511BOYAmt
EOY$590,025EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,055BOYAmt
EOY$40,646EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,002BOYAmt
EOY$6,800EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$360,800BOYAmt
EOY$328,734EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$423,857BOYAmt
EOY$376,180EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,654BOYAmt
EOY$213,845EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,654BOYAmt
EOY$213,845EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$446,511BOYAmt
EOY$590,025EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$191,191ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$440,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$453,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$404,561CurrentTaxYearMinus1YearAmt
Current Tax Year$739,911CurrentTaxYearAmt
Total$2,224,804TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,968CurrentTaxYearMinus1YearAmt
Total$2,596TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$491,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$425,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$265,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$235,601CurrentTaxYearMinus1YearAmt
Current Tax Year$135,126CurrentTaxYearAmt
Total$1,552,358TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$931,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$879,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$451,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$642,130CurrentTaxYearMinus1YearAmt
Current Tax Year$875,037CurrentTaxYearAmt
Total$3,779,758TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,779,758PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$751CurrentTaxYearMinus1YearAmt
Current Tax Year$386CurrentTaxYearAmt
Total$2,886TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$751CurrentTaxYearMinus1YearAmt
Current Tax Year$386CurrentTaxYearAmt
Total$2,886TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,850CurrentTaxYearMinus3YearsAmt
Total$13,650TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,198CurrentTaxYearMinus3YearsAmt
Total$10,328TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$939,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$896,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$451,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$642,881CurrentTaxYearMinus1YearAmt
Current Tax Year$875,423CurrentTaxYearAmt
Total$3,806,622TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99290PublicSupportCY509Pct
Public Support PY5090.99070PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationREFUND - MISC 10,328ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,477OtherCostOrOtherBasisAmt
Depreciation$31,813DepreciationAmt
Book Value$75,664BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,393OtherCostOrOtherBasisAmt
Depreciation$60,638DepreciationAmt
Book Value$10,755BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$86,419TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SBA LOAN$149,609
PPP LOAN$102,725
BBBS FOUNDATION LOAN$76,400
FieldValueIRS element (for citing)
Total Liability$328,734TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$940,111TotalRevEtcAuditedFinclStmtAmt
Other Revenue$122,772OtherRevenueAmt
Revenue Not Reported$122,772RevenueNotReportedAmt
Revenue Subtotal$817,339RevenueSubtotalAmt
Other Revenues Not Included$37,600OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$37,600RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$854,939TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$660,076TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,328OtherExpensesIncludedAmt
Expenses Not Reported$4,328ExpensesNotReportedAmt
Expenses Subtotal$655,748ExpensesSubtotalAmt
Other Expenses Not Included$8,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$8,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$663,748TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DFOUNDATION INVESTMENT INCOME 16,134 FOUNDATION MISC INCOME 0 PROPERTIES LLC - INTEREST INCOME 0 UNREALIZED GAINS/LOSS- FOUNDATION 106,638
SCHEDULE D, PAGE 4, PART XI, LINE 4BFOUNDATION CONTRIBUTION 37,600
SCHEDULE D, PAGE 4, PART XII, LINE 2DPROPERTIES LLC - EXPENSES 4,328
SCHEDULE D, PAGE 4, PART XII, LINE 4BPROPERTIES LLC RENT 8,000

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BRIGHT NIGHTSEvent1Nm
Gross Receipts Event1$48,310GrossReceiptsEvent1Amt
Gross Revenue Event1$48,310GrossRevenueEvent1Amt
Event2WINE TASTINGEvent2Nm
Gross Receipts Event2$44,593GrossReceiptsEvent2Amt
Charitable Contri Event2$1,693CharitableContriEvent2Amt
Gross Revenue Event2$42,900GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,422OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$43,916GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$43,916GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$9,062OthDirectExpnssOtherEventsAmt
Gross Receipts Total$136,819GrossReceiptsTotalAmt
Charitable Contributions Tot$1,693CharitableContributionsTotAmt
Gross Revenue Total Events$135,126GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,484OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,484DirectExpenseSummaryEventsAmt
Net Income Summary$114,642NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BPRESENTED AND REVIEWED BY THE BOARD AND FINANANCE COMMITTEE BY PAPER/AND OR ELECTRONIC COPY
FORM 990, PAGE 6, PART VI, LINE 12CREVIEW ANNUALLY TIMELY RESPONSES
FORM 990, PAGE 6, PART VI, LINE 15AANNUAL BOARD REVIEW - EXECUTIVE DIRECTOR
FORM 990, PAGE 6, PART VI, LINE 15BANNUAL BOARD REVIEW
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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