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BOLD TRAINING INSTITUTE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BOLD TRAINING INSTITUTE INC (EIN 83-2352971)
Tax period
2023-10-01 to 2023-12-31
Filed
2025-05-27
IRS object ID
202511479349300206
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-27T08:15:55-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832352971EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLACK ORGANIZING FOR LEADERSHIPBusinessNameLine1Txt
Business Name Line2AND DIGNITY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBLACBusinessNameControlTxt
Phone3055908224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1148 COMMERCE ST 1202AddressLine1Txt
CityHAWKINSVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP31036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMINA REMYPersonNm
Person TitleCO-EXECUTIVE DIRECTORPersonTitleTxt
Phone3055908224PhoneNum
Signature2025-05-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENISE PERRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1148 COMMERCE ST 1202AddressLine1Txt
CityHAWKINSVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP31036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,176,631GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BOLDORGANIZING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,070,924PYContributionsGrantsAmt
CY Contributions Grants$1,115,570CYContributionsGrantsAmt
PY Program Service Revenue$147,882PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$156,897PYInvestmentIncomeAmt
CY Investment Income$53,052CYInvestmentIncomeAmt
PY Other Revenue$2,157PYOtherRevenueAmt
CY Other Revenue$8,009CYOtherRevenueAmt
PY Total Revenue$5,377,860PYTotalRevenueAmt
CY Total Revenue$1,176,631CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,296,255PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$500,034CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$169,814CYTotalFundraisingExpenseAmt
PY Other Expenses$1,594,886PYOtherExpensesAmt
CY Other Expenses$310,986CYOtherExpensesAmt
PY Total Expenses$2,891,141PYTotalExpensesAmt
CY Total Expenses$811,020CYTotalExpensesAmt
PY Revenues Less Expenses$2,486,719PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$365,611CYRevenuesLessExpensesAmt
Total Assets BOY$20,704,726TotalAssetsBOYAmt
Total Assets EOY$19,633,875TotalAssetsEOYAmt
Total Liabilities BOY$315,150TotalLiabilitiesBOYAmt
Total Liabilities EOY$186,136TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,389,576NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,447,739NetAssetsOrFundBalancesEOYAmt
MissionBOLD (BLACK ORGANIZERS FOR LEADERSHIP AND DIGNITY) IS A CATALYST FOR TRANSFORMATIVE LEADERSHIP. THROUGH TRAINING, PROJECT INCUBATION, AND NETWORK CULTIVATION BOLD SUPPORTS THE INFRASTRUCTURE OF DEEPLY IMPACTFUL, POWERFUL, AND COORDINATED MOVEMENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$435,779ExpenseAmt
DescOUR TRAININGS HAVE DEMONSTRATED SIGNIFICANT IMPACT IN FOSTERING EFFECTIVE LEADERSHIP AND DRIVING POSITIVE CHANGE. OUR SOMATIC-BASED APPROACH TO LEADERSHIP DEVELOPMENT LEADS TO GREATER SELFAWARENESS AND MORE CHOICEFUL DECISION-MAKING FOR LEADERS IMMERSED IN ENVIRONMENTS WHERE THE ONLY CONSTANT IS CHANGE. PARTICIPANTS REPORT DEVELOPING RESILIENT PRACTICES, A DEEPER UNDERSTANDING OF SELF, AND DEEP CONNECTIONS WITH FUTURE ACCOUNTABILITY ANDTHOUGHT PARTNERS.Desc
Total Program Service Expenses$435,779TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAZEMBE JACKSONPersonNm
Phone2124477300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 PENN PLAZA 1961AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DENISE PERRY
PRESIDENT & EXEC. DIR.40.00Yes (X)Yes (X)$120,516$0$0
JENNIFER TOLES
SECRETARY & NAT'L ORGANIZER40.00Yes (X)Yes (X)$109,460$0$0
DANIELLE MAHONES
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MAURICE WEEKS
TREASURER1.00Yes (X)Yes (X)$0$0$0
INGRID BENEDICT
BOARD MEMBER1.00Yes (X)$0$0$0
NATHANIEL WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
MINA REMY
CO-EXECUTIVE DIRECTOR40.00$121,851$0$0Yes (X)
JOHNATHAN STITH
NAT'L CO-ORGANIZING DIRECTOR40.00$114,740$0$0Yes (X)
NIKKI COLE
RESOURCE MOBILIZATION DIRECTOR40.00$110,791$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$577,358TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,115,570AllOtherContributionsAmt
Total Contributions$1,115,570TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,052TotalRevenueColumnAmt
Exclusion$53,052ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$8,009TotalRevenueColumnAmt
Exclusion$8,009ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,009OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,176,631TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$61,061ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,304TotalAmt
Program Services$57,142ProgramServicesAmt
Management And General$12,108ManagementAndGeneralAmt
Fundraising$6,054FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$401,779TotalAmt
Program Services$225,783ProgramServicesAmt
Management And General$103,975ManagementAndGeneralAmt
Fundraising$72,021FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,980TotalAmt
Program Services$2,761ProgramServicesAmt
Management And General$17,219ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,971TotalAmt
Management And General$2,971ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,500TotalAmt
Management And General$10,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Management And General$10,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$96,204TotalAmt
Program Services$51,849ProgramServicesAmt
Management And General$5,455ManagementAndGeneralAmt
Fundraising$38,900FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$225TotalAmt
Fundraising$225FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,610TotalAmt
Program Services$166ProgramServicesAmt
Management And General$10,873ManagementAndGeneralAmt
Fundraising$1,571FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,281TotalAmt
Management And General$3,562ManagementAndGeneralAmt
Fundraising$1,719FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,075TotalAmt
Program Services$11,075ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$92,825TotalAmt
Program Services$66,548ProgramServicesAmt
Management And General$23,206ManagementAndGeneralAmt
Fundraising$3,071FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,610TotalAmt
Program Services$10,610ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,602TotalAmt
Fundraising$17,602FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,127TotalAmt
Fundraising$27,127FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE$6,175$6,175
SUPPLIES$5,200$621$4,579
OTHER EXPENSES$3,901$2,371$6$1,524
PROGRAM MATERIALS$1,550$678$872

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$101TotalAmt
Management And General$101ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$811,020TotalAmt
Program Services$435,779ProgramServicesAmt
Management And General$205,427ManagementAndGeneralAmt
Fundraising$169,814FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,347,829BOYAmt
EOY$2,256,046EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,178,412BOYAmt
EOY$14,231,294EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,924,127BOYAmt
EOY$813,268EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$49,578BOYAmt
EOY$50,252EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,376,888LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$93,873LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,204,780BOYAmt
EOY$2,283,015EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,704,726BOYAmt
EOY$19,633,875EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$315,150BOYAmt
EOY$186,136EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$315,150BOYAmt
EOY$186,136EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,182,581BOYAmt
EOY$17,793,585EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,206,995BOYAmt
EOY$1,654,154EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,389,576BOYAmt
EOY$19,447,739EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,704,726BOYAmt
EOY$19,633,875EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$365,611ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$1,307,448PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$18,494,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,070,924CurrentTaxYearMinus1YearAmt
Current Tax Year$1,115,570CurrentTaxYearAmt
Total$24,680,973TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$18,494,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,070,924CurrentTaxYearMinus1YearAmt
Current Tax Year$1,115,570CurrentTaxYearAmt
Total$24,680,973TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,259,678SubstantialContributorsTotAmt
Public Support Total170$9,421,295PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,897CurrentTaxYearMinus1YearAmt
Current Tax Year$53,052CurrentTaxYearAmt
Total$214,496TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,157CurrentTaxYearMinus1YearAmt
Current Tax Year$8,009CurrentTaxYearAmt
Total$10,166TotalAmt
FieldValueIRS element (for citing)
Total Support$24,905,635TotalSupportAmt
Gross Receipts Rltd Activities$205,482GrossReceiptsRltdActivitiesAmt
Public Support CY1700.37830PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:OTHER REVENUE - 2022 AMOUNT: $ 2,157. 2023 AMOUNT: $ 8,009.
PART II, SHORT YEAR EXPLANATIONBOLD UNDERWENT A CHANGE IN ACCOUNTING PERIOD IN 2023 THEREFORE, THE 2023 COLUMN REFLECTS SHORT-YEAR ACTIVITY

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$365,415OtherCostOrOtherBasisAmt
Book Value$365,415BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,844,936OtherCostOrOtherBasisAmt
Depreciation$59,105DepreciationAmt
Book Value$1,785,831BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$166,537OtherCostOrOtherBasisAmt
Depreciation$34,768DepreciationAmt
Book Value$131,769BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,283,015TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND A COPY WAS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CRELATED PARTIES OF BOLD ARE EXPECTED TO COMMIT THEMSELVES TO ETHICAL AND PROFESSIONAL CONDUCT. THIS INCLUDES THE PROPER USE OF AUTHORITY AND APPROPRIATE DECORUM. RELATED PARTIES MUST REPRESENT UNCONFLICTED LOYALTY TO THE INTEREST OF BOLD. THIS ACCOUNTABILITY SUPERSEDES ANY CONFLICTING LOYALTY SUCH AS THAT TO ADVOCACY OR INTEREST GROUPS, BUSINESS INTERESTS, PERSONAL INTERESTS, OR PAID OR VOLUNTEER SERVICE TO OTHER ORGANIZATIONS. IT ALSO SUPERSEDES THE PERSONAL INTEREST OF ANY STAFF OR VOLUNTEER MEMBER ACTING AS A CONSUMER OR CLIENT OF BOLD'S SERVICES. IT IS THE POLICY OF BOLD THAT ANY RELATED PARTY TRANSACTION SHALL ABIDE BY THE PROCEDURES OUTLINED IN BOLD'S CONFLICT OF INTEREST PROCEDURES, WHICH REQUIRES BOARD DISCUSSION AND APPROVAL. THERE MAY BE NO SELF-DEALING OR ANY CONDUCT OF PRIVATE BUSINESS OR PERSONAL SERVICES BETWEEN ANY RELATED PARTY AND BOLD EXCEPT THOSE CONDUCTED IN AN OPEN, AND OBJECTIVE MANNER TO ENSURE EQUAL COMPETITIVE OPPORTUNITY AND EQUAL ACCESS TO INFORMATION. BOARD AND VOLUNTEER COMMITTEE MEMBERS MAY NOT ATTEMPT TO EXERCISE INDIVIDUAL AUTHORITY OVER THE POLICIES AND OPERATIONS OF BOLD EXCEPT THROUGH THEIR ROLES AS VOTING MEMBERS OF THE BOARD OR VOLUNTEER COMMITTEES. STAFF MEMBERS MAY NOT ATTEMPT TO EXERCISE INDIVIDUAL AUTHORITY OVER THE POLICIES AND OPERATIONS OF BOLD EXCEPT THROUGH THEIR SPECIFIC JOB RESPONSIBILITIES AND ESTABLISHED SUPERVISORY STRUCTURE. THIS POLICY REQUIRES THAT THE EXISTENCE OF ANY OF THE RELATIONSHIPS OR INTERESTS DESCRIBED IN ARTICLE V SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS INITIATED OR FINALIZED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND KEY PERSONS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. THIS CONFLICT OF INTEREST POLICY SHALL, IN ADDITION TO BOLD'S CONFLICT OF INTEREST PROCEDURES, BE PROVIDED TO EACH SUCH PERSON AT THE TIME THAT THEY ARE ASKED TO SERVE BOLD.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD DISCUSSES AND DECIDES COLA INCREASES IN EXECUTIVE SESSION DURING WHICH THE PRESIDENT/ED IS RECUSED ALONG WITH OTHER IMPACTED TOP MANAGEMENT. THE REVIEW WAS BASED ON COMPARABILITY DATA AND THERE WAS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION PROCESS AS THE BOARD REVIEWED AND APPROVED THE DECISION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 50,284. MANAGEMENT AND GENERAL EXPENSES 5,455. FUNDRAISING EXPENSES 38,900. TOTAL EXPENSES 94,639. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,565.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HARRIETS MAROON FUTURES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1388 POPE RDAddressLine1Txt
CityPINEVIEWCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31071ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesTITLE HOLDINGPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BOLDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HARRIETS MAROON FUTURES LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Method Of Amount DeterminationBOOK VALUEMethodOfAmountDeterminationTxt

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