BOYS AND GIRLS CLUB OF THE PIKES PEAK REGION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF THE PIKES PEAK REGION (EIN 84-0416503)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-28
- IRS object ID
- 202212099349301206
- Schema version
- 2021v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-28T12:17:10-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461335331 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTRUIC ADVISORS CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4088 WASHTENAW AVE | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840416503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF THE PIKES | BusinessNameLine1Txt |
| Business Name Line2 | PEAK REGION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 7195707077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 AEROPLAZA DRIVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80916 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES SULLIVAN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7195707077 | PhoneNum |
| Signature | 2022-07-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | SULLIVAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIK D LADEWIG CPA | PreparerPersonNm |
| PTIN | P02364512 | PTIN |
| Phone | 8882985297 | PhoneNum |
| Preparation | 2022-07-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES SULLIVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 AEROPLAZA DRIVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80916 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,336,522 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCPPR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1896 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | NATIONWIDE AFFILIATION OF LOCAL CLUBS THAT WORK TO HELP YOUNG PEOPLE OF ALL BACKGROUNDS DEVELOP THE QUALITIES THEY NEED TO BECOME RESPONSIBLE CITIZENS AND LEADERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $880,360 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,898,911 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $219,306 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $309,764 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,933 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,626 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,007 | PYOtherRevenueAmt |
| CY Other Revenue | $64,544 | CYOtherRevenueAmt |
| PY Total Revenue | $1,180,606 | PYTotalRevenueAmt |
| CY Total Revenue | $2,274,845 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $69,838 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $833,366 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $985,439 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105,901 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $644,933 | PYOtherExpensesAmt |
| CY Other Expenses | $699,104 | CYOtherExpensesAmt |
| PY Total Expenses | $1,478,299 | PYTotalExpensesAmt |
| CY Total Expenses | $1,754,381 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$297,693 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $520,464 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,288,751 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,729,645 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,588,406 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,424,977 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,700,345 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,304,668 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NATIONWIDE AFFILIATION OF LOCAL CLUBS THAT WORK TO HELP YOUNG PEOPLE OF ALL BACKGROUNDS DEVELOP THE QUALITIES THEY NEED TO BECOME RESPONSIBLE CITIZENS AND LEADERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $981,182 | ExpenseAmt |
| Revenue | $49,142 | RevenueAmt |
| Desc | ALL OTHER PROGRAMS - ACHIEVEMENTS INCLUDE PROMOTION OF THE HEALTH, SOCIAL, EDUCATION AND CHARACTER DEVELOPMENT OF YOUTH 7 TO 18 YEARS OF AGE THROUGH WELL-PLANNED, DIVERSIFIED PROGRAMS IN ITS E.A. TUTT AND EL POMAR UNITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $408,943 | ExpenseAmt |
| Grant | $69,838 | GrantAmt |
| Revenue | $291,923 | RevenueAmt |
| Desc | KIDS CLUB 360 - ACHIEVEMENTS INCLUDE PROMOTION OF THE HEALTH, SOCIAL, EDUCATION AND CHARACTER DEVELOPMENT OF YOUTH 7 TO 18 YEARS OF AGE THROUGH WELL-PLANNED, DIVERSIFIED PROGRAMS THROUGH ITS AFTER SCHOOL PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,390,125 | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 29 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (true) | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARLENE LIMA | PersonNm |
| Phone | 7195707077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 AEROPLAZA DRIVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80916 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ED OKVATH | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STANLEY GBANDAWA | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY ELLIS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATE BOYLAN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RYDNE WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE FUINO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RD TRINIDAD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES SULLIVAN | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $214,928 | $0 | $23,819 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $214,928 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $23,819 | 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 | $29,484 | FundraisingAmt |
| Government Grants | $261,400 | GovernmentGrantsAmt |
| All Other Contributions | $1,608,027 | AllOtherContributionsAmt |
| Noncash Contributions | $45,614 | NoncashContributionsAmt |
| Total Contributions | $1,898,911 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| KIDS CLUB 360 PROGRAM | 624410 | $291,923 | $291,923 |
| NURSERY REVENUE | 624410 | $8,932 | $8,932 |
| CLUB FEES | 624410 | $7,619 | $7,619 |
| MEMBERSHIP DUES | 624410 | $1,290 | $1,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $309,764 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,626 | TotalRevenueColumnAmt |
| Exclusion | $1,626 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,314 | TotalRevenueColumnAmt |
| Exclusion | $34,314 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,300 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,300 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,582 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $29,484 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $61,677 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,905 | TotalRevenueColumnAmt |
| Exclusion | $17,905 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOSS ON SALE OF ASSETS | Desc |
| Business | 900002 | BusinessCd |
| Total Revenue Column | -$18,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$18,975 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$18,975 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,274,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $322,089 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $53,845 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,838 | TotalAmt |
| Program Services | $69,838 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,928 | TotalAmt |
| Program Services | $161,196 | ProgramServicesAmt |
| Management And General | $32,239 | ManagementAndGeneralAmt |
| Fundraising | $21,493 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,310 | TotalAmt |
| Program Services | $530,679 | ProgramServicesAmt |
| Management And General | $56,294 | ManagementAndGeneralAmt |
| Fundraising | $50,337 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,690 | TotalAmt |
| Program Services | $58,600 | ProgramServicesAmt |
| Management And General | $17,333 | ManagementAndGeneralAmt |
| Fundraising | $757 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,511 | TotalAmt |
| Program Services | $46,463 | ProgramServicesAmt |
| Management And General | $7,690 | ManagementAndGeneralAmt |
| Fundraising | $2,358 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,065 | TotalAmt |
| Program Services | $14,356 | ProgramServicesAmt |
| Fundraising | $1,709 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,300 | TotalAmt |
| Management And General | $13,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,971 | TotalAmt |
| Program Services | $4,465 | ProgramServicesAmt |
| Management And General | $1,001 | ManagementAndGeneralAmt |
| Fundraising | $505 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,368 | TotalAmt |
| Program Services | $40,156 | ProgramServicesAmt |
| Management And General | $906 | ManagementAndGeneralAmt |
| Fundraising | $9,306 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,309 | TotalAmt |
| Program Services | $25,858 | ProgramServicesAmt |
| Management And General | $2,958 | ManagementAndGeneralAmt |
| Fundraising | $1,493 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,203 | TotalAmt |
| Program Services | $79,037 | ProgramServicesAmt |
| Management And General | $80,196 | ManagementAndGeneralAmt |
| Fundraising | $970 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161 | TotalAmt |
| Program Services | $98 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,460 | TotalAmt |
| Program Services | $3,490 | ProgramServicesAmt |
| Fundraising | $970 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,664 | TotalAmt |
| Program Services | $38,264 | ProgramServicesAmt |
| Management And General | $15,853 | ManagementAndGeneralAmt |
| Fundraising | $547 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,927 | TotalAmt |
| Program Services | $139,434 | ProgramServicesAmt |
| Management And General | $4,044 | ManagementAndGeneralAmt |
| Fundraising | $1,449 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,374 | TotalAmt |
| Program Services | $44,446 | ProgramServicesAmt |
| Management And General | $16,445 | ManagementAndGeneralAmt |
| Fundraising | $483 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $46,765 | $46,764 | $1 | |
| BUSINESS DEVELOPMENT | $40,954 | $31,436 | $1,554 | $7,964 |
| DUES AND SUBSCRIPTIONS | $23,289 | $18,137 | $538 | $4,614 |
| BANK FEES | $23,220 | $20,210 | $2,884 | $126 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,074 | TotalAmt |
| Program Services | $17,198 | ProgramServicesAmt |
| Management And General | $5,094 | ManagementAndGeneralAmt |
| Fundraising | $782 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,754,381 | TotalAmt |
| Program Services | $1,390,125 | ProgramServicesAmt |
| Management And General | $258,355 | ManagementAndGeneralAmt |
| Fundraising | $105,901 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,963 | BOYAmt |
| EOY | $277,677 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,113 | BOYAmt |
| EOY | $338,083 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,715 | BOYAmt |
| EOY | $69,677 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66 | BOYAmt |
| EOY | $7,870 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,315 | BOYAmt |
| EOY | $8,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,189,224 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,974,448 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,203,196 | BOYAmt |
| EOY | $2,214,776 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,627 | BOYAmt |
| EOY | $45,239 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,756 | BOYAmt |
| EOY | $768,224 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,288,751 | BOYAmt |
| EOY | $3,729,645 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,175 | BOYAmt |
| EOY | $117,591 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400 | BOYAmt |
| EOY | $3,293 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,331,731 | BOYAmt |
| EOY | $1,301,693 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,700 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400 | BOYAmt |
| EOY | $2,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,406 | BOYAmt |
| EOY | $1,424,977 | 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 | $871,492 | BOYAmt |
| EOY | $1,466,454 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,853 | BOYAmt |
| EOY | $838,214 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700,345 | BOYAmt |
| EOY | $2,304,668 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,288,751 | BOYAmt |
| EOY | $3,729,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $520,464 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $83,859 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $680,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $917,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $778,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $880,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,898,911 | CurrentTaxYearAmt |
| Total | $5,156,374 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $680,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $917,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $778,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $880,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,898,911 | CurrentTaxYearAmt |
| Total | $5,156,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,033,841 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,122,533 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,940 | CurrentTaxYearAmt |
| Total | $212,428 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,582 | CurrentTaxYearAmt |
| Total | $400,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,769,475 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,221,877 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 321,091 | ExplanationTxt |
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 | $251,454 | OtherCostOrOtherBasisAmt |
| Book Value | $251,454 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,228,177 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,567,894 | DepreciationAmt |
| Book Value | $1,660,283 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $709,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $406,554 | DepreciationAmt |
| Book Value | $303,039 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,214,776 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST-TRUSTEED ASSETS | $764,004 |
| DEPOSITS | $2,787 |
| OTHER ASSETS | $1,433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $768,224 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT DEPOSITS HELD | Desc |
| Amt | $2,400 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,400 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,380,218 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $83,859 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $21,514 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $105,373 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,274,845 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,274,845 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,775,895 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $21,514 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $21,514 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,754,381 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,754,381 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YOUTH OF THE YE | Event1Nm |
| Gross Receipts Event1 | $99,625 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,484 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $70,141 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $61,677 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $9,441 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,441 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $109,066 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,484 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $79,582 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,677 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,677 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,905 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CASH | GrantTypeTxt |
| Recipient | 223 | RecipientCnt |
| Cash Grant | $69,838 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | JAMES SULLIVAN | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $214,928 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $23,819 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $238,747 | 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 | $45,614 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE ANNUAL FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS AND DIRECTORS SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | MEMBERS OF THE EXECUTIVE COMMITTEE MEET ON AN ANNUAL BASIS TO REVIEW THE PRESIDENT/CEO'S PERFORMANCE AND TO SET THE BONUS AND NEXT YEAR'S COMPENSATION TO BE PAID BY THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON WRITTEN REQUEST OF THE PRESIDENT/CEO. |
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