NORTH PENN VALLEY BOYS & GIRLS CLUB INC: Form 990, tax year 2021
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- Organization
- NORTH PENN VALLEY BOYS & GIRLS CLUB INC (EIN 23-7164617)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-29
- IRS object ID
- 202221809349300632
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-29T10:32:14-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 233018514 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUNLAPSLK PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 HORIZON DRIVE SUITE 106 | AddressLine1Txt |
| City | CHALFONT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18914 | 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 | 237164617 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH PENN VALLEY BOYS AND GIRLS CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2158557791 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 103 | AddressLine1Txt |
| City | LANSDALE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19446 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT K KREAMER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2158557791 | PhoneNum |
| Signature | 2022-06-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | KREAMER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARIN J HONEYBONE | PreparerPersonNm |
| PTIN | P00935062 | PTIN |
| Phone | 2675943755 | PhoneNum |
| Preparation | 2022-06-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | ROBERT K KREAMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 103 | AddressLine1Txt |
| City | LANSDALE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,882,661 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NPVCLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULLEST POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,506,253 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,857,810 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,366 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,390 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,854 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,205 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,638 | PYOtherRevenueAmt |
| CY Other Revenue | $16,256 | CYOtherRevenueAmt |
| PY Total Revenue | $1,550,111 | PYTotalRevenueAmt |
| CY Total Revenue | $11,882,661 | 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 | $995,862 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $909,472 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,158 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $507,218 | PYOtherExpensesAmt |
| CY Other Expenses | $500,506 | CYOtherExpensesAmt |
| PY Total Expenses | $1,503,080 | PYTotalExpensesAmt |
| CY Total Expenses | $1,409,978 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $47,031 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,472,683 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,193,640 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,403,643 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $188,385 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $184,721 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,005,255 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,218,922 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULLEST POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $452,371 | ExpenseAmt |
| Desc | PROJECT LEARN IS OUR FREE, FORMALIZED HOMEWORK ASSISTANCE PROGRAM OFFERED TO 153 LOW-INCOME STUDENTS EACH DAY AFTER SCHOOL FROM SEPTEMBER THROUGH JUNE. THE PROGRAM IS ADMINISTERED IN CLASSROOMS AT OUR (3) MAIN CLUBHOUSES IN LANSDALE, SOUDERTON, AND AMBLER. THREE SCHOOL DISTRICTS- NORTH PENN, SOUDERTON, AND WISSAHICKON-PARTNER WITH US ON PROJECT LEARN. THE DISTRICTS IDENTIFY, SELECT, AND TRANSPORT STUDENTS TO US DAILY AS WELL AS SHARE CRITICAL INFORMATION TO HELP US ASSIST EACH STUDENT THAT INCLUDES REPORT CARD GRADES AND READING BENCHMARK SCORES. PROJECT LEARN HAS BEEN AWARDED THE PENNSYLVANIA STATEWIDE YOUTH DEVELOPMENT AWARD. ALL STUDENTS WILL BE LOW-INCOME AND RECEIVED FREE OR REDUCED-COST LUNCH. DURING THE PANDEMIC, ACADEMIC HELP AND KEEPING CHILDREN HEALTHY WERE THE FOCUS OF OUR PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,936 | ExpenseAmt |
| Revenue | $5,390 | RevenueAmt |
| Desc | SUMMER DAY CAMP IS AN 8-WEEK SUMMER PROGRAM THAT OFFERS AN AFFORDABLE OPTION FOR FAMILIES, AND A SAFE AS WELL AS SUPERVISED OPTION FOR CHILDREN AGES 6-12 YEARS DURING THE SUMMER MONTHS. WE ANNUALLY PROVIDE MORE THAN 100 SCHOLARSHIPS FOR CHILDREN FROM LOW-INCOME HOUSEHOLDS. OUR SUMMER CAMP STRATEGICALLY ENGAGES CHILDREN IN DISCOVERING NEW INTERESTS AND EXPRESSING THEIR CREATIVITY. CAMP PROVIDES BOTH A FUN SUMMER AND CONTINUED LEARNING, SO THAT CAMPERS RETURN TO SCHOOL READY FOR ACADEMIC CHALLENGES. THEME WEEKS, TRIPS, AND CONTESTS ARE HELD THROUGHOUT THE SUMMER TO KEEP OUR CHILDREN EXCITED TO ATTEND CAMP EACH DAY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $719,675 | ExpenseAmt |
| Revenue | $16,256 | RevenueAmt |
| Desc | OUR ORGANIZATION OFFERS ADDITIONAL PROGRAM ACTIVITIES TO THE CHILDREN WE SERVE ANNUALLY. THESE PROGRAMS ARE TYPICALLY SMALL-GROUP INSTRUCTION IN FIVE CORE AREAS: EDUCATION & CAREER DEVELOPMENT, CHARACTER & LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, AND FITNESS/SPORTS AND RECREATION. THESE PROGRAMS ARE CRITICALLY IMPORTANT TO THE CHILDREN AND TEENS WE SERVE, AND ALLOW THEM TO EXPLORE THEIR INTERESTS IN DIVERSE ACTIVITIES. WHETHER THEY LEARN COOKING, PHOTOGRAPHY, OR INTERVIEW SKILLS, WE OFFER IMPORTANT OPPORTUNITIES FOR OUR CLUB MEMBERS. DUE TO THE COVID-19 PANDEMIC, PROGRAMS WERE NOT FORMALLY RUN LIKE IN PRIOR YEARS. HOWEVER, WITH THE HELP OF AN EITC GRANT, WE WERE ABLE TO PROVIDE PROGRAMS FOR OUR HOMEWORK ROOM PARTICIPANTS. THESE PROGRAMS FOCUSED ON ART, SCIENCE, MUSIC, AND PHOTOGRAPHY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,176,982 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 63 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT KREAMER CEO | PersonNm |
| Phone | 2158557791 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 SUSQUEHANNA AVENUE | AddressLine1Txt |
| City | LANSDALE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19446 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ROBERT KREAMER | ||||||
| CEO | 40.00 | Yes (X) | $135,471 | $0 | $35,985 | |
| DANIELLE BRIDGE | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT CAPPS | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES CRISFIELD | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID JAQUETTE | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| TONY MAURIELLO | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| BOB MORRIS | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| BLAIR RUSH | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| PHYLLIS MANN | ||||||
| PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PHIL JANKE | ||||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE DINUNZIO | ||||||
| SECRETARY | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM ANDERS | ||||||
| TREASURER | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,471 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,985 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Federated Campaigns | $3,702 | FederatedCampaignsAmt |
| Membership Dues | $2,590 | MembershipDuesAmt |
| Government Grants | $259,016 | GovernmentGrantsAmt |
| All Other Contributions | $11,592,502 | AllOtherContributionsAmt |
| Total Contributions | $11,857,810 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,390 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,390 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,205 | TotalRevenueColumnAmt |
| Exclusion | $3,205 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,256 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,256 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,882,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,646 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,205 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,820 | TotalAmt |
| Program Services | $35,401 | ProgramServicesAmt |
| Management And General | $119,146 | ManagementAndGeneralAmt |
| Fundraising | $27,273 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,392 | TotalAmt |
| Program Services | $523,237 | ProgramServicesAmt |
| Management And General | $4,838 | ManagementAndGeneralAmt |
| Fundraising | $41,317 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,747 | TotalAmt |
| Program Services | $99,628 | ProgramServicesAmt |
| Management And General | $3,686 | ManagementAndGeneralAmt |
| Fundraising | $7,433 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,513 | TotalAmt |
| Program Services | $43,077 | ProgramServicesAmt |
| Management And General | $930 | ManagementAndGeneralAmt |
| Fundraising | $3,506 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,869 | TotalAmt |
| Program Services | $16,869 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,808 | TotalAmt |
| Program Services | $7,524 | ProgramServicesAmt |
| Management And General | $642 | ManagementAndGeneralAmt |
| Fundraising | $642 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,905 | TotalAmt |
| Program Services | $19,858 | ProgramServicesAmt |
| Management And General | $523 | ManagementAndGeneralAmt |
| Fundraising | $524 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,976 | TotalAmt |
| Program Services | $109,576 | ProgramServicesAmt |
| Management And General | $2,200 | ManagementAndGeneralAmt |
| Fundraising | $2,200 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,997 | TotalAmt |
| Program Services | $3,593 | ProgramServicesAmt |
| Management And General | $4,507 | ManagementAndGeneralAmt |
| Fundraising | $897 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,654 | TotalAmt |
| Program Services | $1,654 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,070 | TotalAmt |
| Program Services | $161,566 | ProgramServicesAmt |
| Management And General | $4,252 | ManagementAndGeneralAmt |
| Fundraising | $4,252 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,552 | TotalAmt |
| Program Services | $80,324 | ProgramServicesAmt |
| Management And General | $2,114 | ManagementAndGeneralAmt |
| Fundraising | $2,114 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM EXPENSES | $48,588 | $48,588 |
| AWARDS | $11,787 | $11,787 |
| MEMBERSHIP DUES | $11,186 | $11,186 |
| MISCELLANEOUS EXPENSES | $3,114 | $3,114 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,409,978 | TotalAmt |
| Program Services | $1,176,982 | ProgramServicesAmt |
| Management And General | $142,838 | ManagementAndGeneralAmt |
| Fundraising | $90,158 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,954 | BOYAmt |
| EOY | $93,191 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,938,515 | BOYAmt |
| EOY | $2,153,776 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,775 | BOYAmt |
| EOY | $6,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,969,185 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,818,835 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,173,396 | BOYAmt |
| EOY | $2,150,350 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,193,640 | BOYAmt |
| EOY | $14,403,643 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,437 | BOYAmt |
| EOY | $33,785 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,948 | BOYAmt |
| EOY | $150,936 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,385 | BOYAmt |
| EOY | $184,721 | 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 | $3,883,205 | BOYAmt |
| EOY | $4,081,322 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,050 | BOYAmt |
| EOY | $10,137,600 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,005,255 | BOYAmt |
| EOY | $14,218,922 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,193,640 | BOYAmt |
| EOY | $14,403,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,472,683 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$259,016 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,027,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,032,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,967,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,506,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,857,810 | CurrentTaxYearAmt |
| Total | $19,391,314 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,027,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,032,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,967,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,506,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,857,810 | CurrentTaxYearAmt |
| Total | $19,391,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,391,314 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,205 | CurrentTaxYearAmt |
| Total | $34,192 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,256 | CurrentTaxYearAmt |
| Total | $25,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,451,151 | TotalSupportAmt |
| Public Support CY170 | 0.99690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,000 | OtherCostOrOtherBasisAmt |
| Book Value | $300,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,588,702 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,244,221 | DepreciationAmt |
| Book Value | $1,344,481 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,471,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,019,045 | DepreciationAmt |
| Book Value | $452,922 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $436,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $393,265 | DepreciationAmt |
| Book Value | $42,965 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,304 | DepreciationAmt |
| Book Value | $9,982 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,150,350 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE | Desc |
| Amt | $150,936 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $150,936 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,623,645 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,623,645 | RevenueSubtotalAmt |
| Other Revenues Not Included | $259,016 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $259,016 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,882,661 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,409,978 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,409,978 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,409,978 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT OR PRIOR YEAR. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PPP LOAN WAS RECORDED AS GRANT REVENUE ON 2020 FINANCIAL 259,016. STATEMENT SINCE AT THE TIME OF THE AUDIT IT WAS KNOWN THAT THE LOAN WAS FORGIVEN IN 2021. IT WAS EXCLUDED FROM REVENUE ON THE 990 RETURN FOR 2020. CONSEQUENTLY, IT WAS INCLUDED AS REVENUE ON THE 2021 FORM 990 AND IS A RECONCILING ITEM ON THE SCHEDULE D. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DONNA KREAMER | |||
| WIFE OF CEO | $42,700 | WAGES | 0 |
| KELLY CURTIS | |||
| DAUGHTER OF CEO | $56,650 | WAGES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CEO AND THE FINANCE COMMITTEE REVIEW THE FORM 990, WHICH HAS BEEN PREPARED BASED ON THE FINANCIAL STATEMENTS. THE 990 IS ELECTRONICALLY PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW IN ADDITION BEING PRESENTED TO THE FULL BOARD AT THE JUNE BOARD MEETING. AFTER THE 990 IS APPROVED AT THE JUNE BOARD MEETING, THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN DECEMBER, ON AN ANNUAL BASIS, EACH BOARD MEMBER COMPLETES AND SIGNS A CONFLICT OF INTEREST DOCUMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION PROCESS FOR THE ORGANIZATIONS CEO AND TOP MANAGEMENT OFFICIALS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE NATIONAL ORGANIZATION PROVIDES SALARY INFORMATION TO THE BOARD OF DIRECTORS FOR BOTH NATIONAL AND REGIONAL SALARIES RECOMMENDATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PPP LOAN WAS RECORDED AS GRANT REVENUE ON 2020 FINANCIAL -259,016. STATEMENT SINCE AT THE TIME OF THE AUDIT IT WAS KNOWN THAT THE LOAN WAS FORGIVEN IN 2021. IT WAS EXCLUDED FROM REVENUE ON THE 990 RETURN FOR 2020. CONSEQUENTLY, IT WAS INCLUDED AS REVENUE ON THE 2021 FORM 990 AND IS A RECONCILING ITEM ON THE SCHEDULE D. |
| FORM 990, PART XII, LINE 2C | THERE WERE NO CHANGES TO THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR. |