THE BOYS & GIRLS CLUBS OF THE SUN CORRIDOR INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THE BOYS & GIRLS CLUBS OF THE SUN CORRIDOR INC (EIN 86-0864429)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-11
IRS object ID: 202211319349306406
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-11T19:10:09-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	860133881	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HENRY & HORNE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2055 E WARNER ROAD SUITE 101	AddressLine1Txt
City	TEMPE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85284	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860864429	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUBS OF THE SUN CORRIDOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	5208765437	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10291	AddressLine1Txt
City	CASA GRANDE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85130	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MATTHEW LEMBERG	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5208765437	PhoneNum
Signature	2022-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MATTHEW	PersonFirstNm
Person Last	LEMBERG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	COLETTE KAMPS CPA	PreparerPersonNm
PTIN	P00367616	PTIN
Phone	4808394900	PhoneNum
Preparation	2022-05-10	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MATTHEW LEMBERG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10291	AddressLine1Txt
City	CASA GRANDE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85130	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,376,514	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CGKIDS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	WE WORK HARD TO HELP ALL OF OUR CLUB MEMBERS ACHIEVE ACADEMIC SUCCESS, (CONTINUED ON SCHEDULE O) DISPLAY GOOD CHARACTER & CITIZENSHIP, AND LIVE HEALTHY LIFESTYLES.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	62	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$713,475	PYContributionsGrantsAmt
CY Contributions Grants	$1,213,385	CYContributionsGrantsAmt
PY Program Service Revenue	$220,585	PYProgramServiceRevenueAmt
CY Program Service Revenue	$66,284	CYProgramServiceRevenueAmt
PY Investment Income	$15,371	PYInvestmentIncomeAmt
CY Investment Income	$29,220	CYInvestmentIncomeAmt
PY Other Revenue	-$5,452	PYOtherRevenueAmt
CY Other Revenue	-$5,105	CYOtherRevenueAmt
PY Total Revenue	$943,979	PYTotalRevenueAmt
CY Total Revenue	$1,303,784	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	$856,479	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$974,586	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$153,641	CYTotalFundraisingExpenseAmt
PY Other Expenses	$230,408	PYOtherExpensesAmt
CY Other Expenses	$213,408	CYOtherExpensesAmt
PY Total Expenses	$1,086,887	PYTotalExpensesAmt
CY Total Expenses	$1,187,994	CYTotalExpensesAmt
PY Revenues Less Expenses	-$142,908	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$115,790	CYRevenuesLessExpensesAmt
Total Assets BOY	$924,359	TotalAssetsBOYAmt
Total Assets EOY	$1,225,077	TotalAssetsEOYAmt
Total Liabilities BOY	$187,633	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$68,218	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$736,726	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,156,859	NetAssetsOrFundBalancesEOYAmt
Mission	TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$808,122	ExpenseAmt
Revenue	$66,284	RevenueAmt
Desc	THE BOYS & GIRLS CLUBS OF THE SUN CORRIDOR SERVES MORE THAN 4,000 YOUNG PEOPLE ANNUALLY AND CONTINUES TO GROW TO MEET THE NEEDS OF TODAY'S YOUTH, PROVIDING A POSITIVE PLACE FOR ALL YOUTH. SERVING YOUTH IN ARIZONA CITY, CASA GRANDE AND MARICOPA, THE CLUBS PROVIDE AFTER SCHOOL AND SUMMER PROGRAMS, YOUTH SPORTS LEAGUES, AND NUMEROUS SPECIAL EVENTS AND OUTREACH PROGRAMS THAT ARE DESIGNED TO HELP YOU ACHIEVE THE PRIORITY OUTCOMES OF ACADEMIC SUCCESS, GOOD CHARACTER & CITIZENSHIP AND HEALTHY LIFESTYLES. THE BOYS & GIRLS CLUBS OF THE SUN CORRIDOR'S ANNUAL MEMBERSHIP FEE IS ONLY $10, AND FINANCIAL ASSISTANCE IS AVAILABLE. NO CHILD WILL EVER BE TURNED AWAY FOR FINANCIAL REASONS.	Desc
Total Program Service Expenses	$808,122	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	0	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	62	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	0	QuidProQuoContributionsInd
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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5208765437	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10291	AddressLine1Txt
City	CASA GRANDE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85130	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JENNI CARDENAS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MICK DEGN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JENNIFER MCCLINITIC
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DEB BRUANSTEIN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TIANNA CANN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MINDI DAWKINS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ANGELA DOERR
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BRIAN GARDANIER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TOM HEMMERSMEIER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DAVID HICKS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JAN HOBBS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MICHAALE JACKSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JUDY KITCHING
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CRAIG MCFARLAND
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ROBERT MILLER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RANDY ROBBINS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MOH SALEH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KATE TURVIN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TINA VANNUCCI
DIRECTOR	2.00	Yes (X)	$0	$0	$0
STEVE KLOBERDANZ
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RONA CURPHY
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
ANGIE TIMM
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
GILBERT MENDEZ
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
MATTHEW LEMBERG
EXECUTIVE DIRECTOR	40.00		$77,922	$0	$4,117	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$77,922	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,117	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$45,810	FundraisingAmt
Government Grants	$750,845	GovernmentGrantsAmt
All Other Contributions	$416,730	AllOtherContributionsAmt
Noncash Contributions	$63,250	NoncashContributionsAmt
Total Contributions	$1,213,385	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFTER SCHOOL FEES	624110	$40,159	$40,159
SCHOOL BREAK CAMPS	624110	$23,545	$23,545
CLUB MEMBERSHIPS	624110	$2,580	$2,580

Field	Value	IRS element (for citing)
Total Program Service Revenue	$66,284	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,035	TotalRevenueColumnAmt
Exclusion	$17,035	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$75,435	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$63,250	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,185	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,185	TotalRevenueColumnAmt
Exclusion	$12,185	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,375	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$45,810	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$9,480	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,105	TotalRevenueColumnAmt
Exclusion	-$5,105	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,303,784	TotalRevenueColumnAmt
Related Or Exempt Func Income	$66,284	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$24,115	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$83,473	TotalAmt
Program Services	$8,348	ProgramServicesAmt
Management And General	$41,736	ManagementAndGeneralAmt
Fundraising	$33,389	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$766,188	TotalAmt
Program Services	$592,233	ProgramServicesAmt
Management And General	$104,733	ManagementAndGeneralAmt
Fundraising	$69,222	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,719	TotalAmt
Program Services	$4,770	ProgramServicesAmt
Management And General	$1,147	ManagementAndGeneralAmt
Fundraising	$802	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$47,606	TotalAmt
Program Services	$33,828	ProgramServicesAmt
Management And General	$8,109	ManagementAndGeneralAmt
Fundraising	$5,669	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$70,600	TotalAmt
Program Services	$50,126	ProgramServicesAmt
Management And General	$12,050	ManagementAndGeneralAmt
Fundraising	$8,424	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,574	TotalAmt
Management And General	$5,574	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$25,553	TotalAmt
Management And General	$25,553	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,608	TotalAmt
Program Services	$2,608	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,049	TotalAmt
Program Services	$7,845	ProgramServicesAmt
Management And General	$1,886	ManagementAndGeneralAmt
Fundraising	$1,318	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,017	TotalAmt
Program Services	$8,532	ProgramServicesAmt
Management And General	$2,051	ManagementAndGeneralAmt
Fundraising	$1,434	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$59,340	TotalAmt
Program Services	$42,132	ProgramServicesAmt
Management And General	$10,128	ManagementAndGeneralAmt
Fundraising	$7,080	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,129	TotalAmt
Program Services	$2,222	ProgramServicesAmt
Management And General	$534	ManagementAndGeneralAmt
Fundraising	$373	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,529	TotalAmt
Program Services	$7,476	ProgramServicesAmt
Management And General	$1,797	ManagementAndGeneralAmt
Fundraising	$1,256	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,782	TotalAmt
Program Services	$20,435	ProgramServicesAmt
Management And General	$4,913	ManagementAndGeneralAmt
Fundraising	$3,434	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$20,811	$20,811
MISCELLANEOUS EXPENSE	$20,722	$414	$100	$20,208
DUES AND SUBSCRIPTIONS	$8,647	$6,139	$1,476	$1,032
BANK CHARGES	$4,444		$4,444

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$203	TotalAmt
Program Services	$203	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,187,994	TotalAmt
Program Services	$808,122	ProgramServicesAmt
Management And General	$226,231	ManagementAndGeneralAmt
Fundraising	$153,641	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$177,949	BOYAmt
EOY	$154,171	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$56,529	BOYAmt
EOY	$56,534	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$46,393	BOYAmt
EOY	$37,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$158,019	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$10,593	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$63,001	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$163,458	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$61,770	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$116,697	BOYAmt
EOY	$101,688	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$515,398	BOYAmt
EOY	$654,164	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$800	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$924,359	BOYAmt
EOY	$1,225,077	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,098	BOYAmt
EOY	$30,605	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$37,613	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$161,535	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$187,633	BOYAmt
EOY	$68,218	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	$736,726	BOYAmt
EOY	$953,858	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$203,001	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$736,726	BOYAmt
EOY	$1,156,859	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$924,359	BOYAmt
EOY	$1,225,077	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$115,790	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$115,502	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$188,841	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$572,117	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$576,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,348,434	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$893,475	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,273,998	CurrentTaxYearAmt
Total	$4,664,877	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$278,814	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$263,021	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$280,857	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$220,585	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,284	CurrentTaxYearAmt
Total	$1,109,561	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,000	CurrentTaxYearMinus2YearsAmt
Total	$162,400	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$906,131	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$895,074	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,681,291	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,114,060	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,340,282	CurrentTaxYearAmt
Total	$5,936,838	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,936,838	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$953	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,575	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,371	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,035	CurrentTaxYearAmt
Total	$39,744	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$953	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,575	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,371	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,035	CurrentTaxYearAmt
Total	$39,744	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,778	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,567	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,677	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,092	CurrentTaxYearMinus1YearAmt
Total	$83,114	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$927,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$948,594	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,691,543	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,134,523	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,357,317	CurrentTaxYearAmt
Total	$6,059,696	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97970	PublicSupportCY509Pct
Public Support PY509	0.98060	PublicSupportPY509Pct
Investment Income CY	0.00660	InvestmentIncomeCYPct
Investment Income PY	0.00420	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$511,912	BeginningYearBalanceAmt
Investment Earnings Or Losses	$142,876	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,574	AdministrativeExpensesAmt
End Year Balance	$649,214	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$502,449	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,463	InvestmentEarningsOrLossesAmt
End Year Balance	$511,912	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$500,000	ContributionsAmt
Investment Earnings Or Losses	$2,449	InvestmentEarningsOrLossesAmt
End Year Balance	$502,449	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,670	OtherCostOrOtherBasisAmt
Depreciation	$4,262	DepreciationAmt
Book Value	$15,408	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,813	OtherCostOrOtherBasisAmt
Depreciation	$18,533	DepreciationAmt
Book Value	$86,280	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,975	OtherCostOrOtherBasisAmt
Depreciation	$38,975	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$101,688	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BIDS FOR KIDS	Event1Nm
Gross Receipts Event1	$24,267	GrossReceiptsEvent1Amt
Charitable Contri Event1	$24,267	CharitableContriEvent1Amt
Rent Facility Costs Event1	$2,385	RentFacilityCostsEvent1Amt
Entertainment Event1	$1,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,696	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$25,918	GrossReceiptsEvent2Amt
Charitable Contri Event2	$21,543	CharitableContriEvent2Amt
Gross Revenue Event2	$4,375	GrossRevenueEvent2Amt
Cash Prizes Event2	$700	CashPrizesEvent2Amt
Rent Facility Costs Event2	$500	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$739	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,460	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$50,185	GrossReceiptsTotalAmt
Charitable Contributions Tot	$45,810	CharitableContributionsTotAmt
Gross Revenue Total Events	$4,375	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$700	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,885	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$739	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$4,156	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,480	DirectExpenseSummaryEventsAmt
Net Income Summary	-$5,105	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$65,250	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBRS, VOLUNTEERS, AND KEY EMPLOYEES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAEK DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FRMOM VOTING ON ANY ACTION WHICH THEY MAY HAVE INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS REVIEWED AND DETERMINED BY THE HUMAN RESOURCES COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 8	THE 2019 FORM 990 WAS COMPLETED AND FILED PRIOR TO THE FINALIZATION OF THE AUDITED FINANCIAL STATEMENTS FOR THAT FISCAL YEAR. THE PRIOR PERIOD ADJUSTMENT RELATES TO AUDIT ADJUSTMENTS SUBSEQUENTLY RECORDED WHEN THAT AUDIT WAS COMPLETED, WHICH WERE MOSTLY RELATED TO RECORDING GRANT INCOME AND RELATED RECEIVABLES.