BETA

BOYS & GIRLS CLUB OF EDEN INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUB OF EDEN INC (EIN 33-0996412)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-02-15
IRS object ID
202240469349301679
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-15T15:25:24-06:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270542316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALLIED CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line136 NIAGARA STREETAddressLine1Txt
CityTONAWANDACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14150ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330996412EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS AND GIRLS CLUB OF EDENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone7169922702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18284 N MAIN STREETAddressLine1Txt
CityEDENCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14057ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNN ENGLUNDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7169922702PhoneNum
Signature2022-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLYNNPersonFirstNm
Person LastENGLUNDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON J MAYAUSKY CPAPreparerPersonNm
PTINP00520630PTIN
Phone7166940336PhoneNum
Preparation2022-02-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNN ENGLUNDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18284 N MAIN STREETAddressLine1Txt
CityEDENCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14057ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$388,405GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://BGCEDENLAKESHORE.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION WAS FORMED TO PROVIDE ASSET DEVELOPMENT TO YOUTHS THROUGH POSITIVE EDUCATION AND RECREATIONAL ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$224,700PYContributionsGrantsAmt
CY Contributions Grants$258,333CYContributionsGrantsAmt
PY Program Service Revenue$28,647PYProgramServiceRevenueAmt
CY Program Service Revenue$27,890CYProgramServiceRevenueAmt
PY Investment Income$51PYInvestmentIncomeAmt
CY Investment Income$59CYInvestmentIncomeAmt
PY Other Revenue$42,278PYOtherRevenueAmt
CY Other Revenue$84,913CYOtherRevenueAmt
PY Total Revenue$295,676PYTotalRevenueAmt
CY Total Revenue$371,195CYTotalRevenueAmt
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$187,575PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$213,312CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,250CYTotalFundraisingExpenseAmt
PY Other Expenses$91,358PYOtherExpensesAmt
CY Other Expenses$90,388CYOtherExpensesAmt
PY Total Expenses$278,933PYTotalExpensesAmt
CY Total Expenses$303,700CYTotalExpensesAmt
PY Revenues Less Expenses$16,743PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$67,495CYRevenuesLessExpensesAmt
Total Assets BOY$316,089TotalAssetsBOYAmt
Total Assets EOY$418,060TotalAssetsEOYAmt
Total Liabilities BOY$131,423TotalLiabilitiesBOYAmt
Total Liabilities EOY$163,552TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$184,666NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$254,508NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION WAS FORMED TO PROVIDE ASSET DEVELOPMENT TO YOUTHS THROUGH POSITIVE EDUCATION AND RECREATIONAL ACTIVITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$250,849ExpenseAmt
Revenue$38,633RevenueAmt
DescTHE PURPOSE OF THE CORPORATION IS TO PROVIDE BOYS AND GIRLS BEHAVIOR GUIDANCE, HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER DEVELOPMENT, LEADERSHIP, AND GUIDANCE IN THEIR DEVELOPMENT FOR FEATURE RESPONSIBILITY AS CITIZENS. THE CORPORATION PROVIDES OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, WHOLESOME RECREATION, AND COMPANIONSHIP. THE CORPORATION ALSO ENGAGES IN OTHER ACTIVITIES CONSISTENT WITH THE OBJECTIVES OF THE BOYS AND GIRLS CLUB OF AMERICA.Desc
Total Program Service Expenses$250,849TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee32EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY GOLBABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7169922702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18284 N MAIN STREETAddressLine1Txt
CityEDENCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14057ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JEFFREY CONNORS
BOARD MEMBER1.00Yes (X)$0$0$0
PAMELA CONNORS
BOARD MEMBER1.00Yes (X)$0$0$0
MICHELLE CROWDEN
BOARD MEMBER1.00Yes (X)$0$0$0
LYNN KRAJACIC
BOARD MEMBER1.00Yes (X)$0$0$0
EARL SCHMITTENDORF
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW STONITSCH
BOARD MEMBER1.00Yes (X)$0$0$0
KAYLEIGH THOMPSON
BOARD MEMBER1.00Yes (X)$0$0$0
JASON MAZURKIEWICZ
EXECUTIVE DIRECTOR40.00Yes (X)$49,801$0$0
LYNN ENGLUND
PRESIDENT1.00$0$0$0Yes (X)
CYNTHIA LATIMORE
VICE PRESIDENT1.00$0$0$0Yes (X)
KATHLEEN GARRIGAN
TREASURER1.00$0$0$0Yes (X)
ANNE SMITH
SECRETARY1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$49,801TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$37,132MembershipDuesAmt
Government Grants$95,136GovernmentGrantsAmt
All Other Contributions$126,065AllOtherContributionsAmt
Total Contributions$258,333TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$27,890TotalRevenueColumnAmt
Related Or Exempt Func Income$27,890RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$27,890TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59TotalRevenueColumnAmt
Related Or Exempt Func Income$59RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$91,439FundraisingGrossIncomeAmt
Fundraising Direct Expenses$17,210FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,229TotalRevenueColumnAmt
Exclusion$74,229ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS REVENUE900099$6,281$6,281
SNACK BAR900099$4,403$4,403
FieldValueIRS element (for citing)
Other Revenue Total$10,684OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$371,195TotalRevenueColumnAmt
Related Or Exempt Func Income$38,633RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$74,229ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$183,524TotalAmt
Program Services$155,995ProgramServicesAmt
Management And General$22,023ManagementAndGeneralAmt
Fundraising$5,506FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,128TotalAmt
Program Services$8,609ProgramServicesAmt
Management And General$1,215ManagementAndGeneralAmt
Fundraising$304FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,559TotalAmt
Program Services$3,025ProgramServicesAmt
Management And General$427ManagementAndGeneralAmt
Fundraising$107FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,101TotalAmt
Program Services$13,686ProgramServicesAmt
Management And General$1,932ManagementAndGeneralAmt
Fundraising$483FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,700TotalAmt
Program Services$850ProgramServicesAmt
Fundraising$850FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$415TotalAmt
Management And General$415ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,333TotalAmt
Program Services$8,866ProgramServicesAmt
Management And General$467ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,952TotalAmt
Program Services$1,952ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,075TotalAmt
Program Services$4,821ProgramServicesAmt
Management And General$254ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,702TotalAmt
Program Services$6,547ProgramServicesAmt
Management And General$1,155ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,976TotalAmt
Program Services$7,976ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS EXPENSES$10,242$8,194$2,048
GRANT EXPENSES$10,062$10,062
PROGRAM EXPENSES$6,185$6,185
DUES$5,801$5,221$580

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,445TotalAmt
Program Services$8,860ProgramServicesAmt
Management And General$12,585ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$303,700TotalAmt
Program Services$250,849ProgramServicesAmt
Management And General$45,601ManagementAndGeneralAmt
Fundraising$7,250FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$146,929BOYAmt
EOY$254,708EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$237BOYAmt
EOY$557EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$332,581LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$177,024LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$163,259BOYAmt
EOY$155,557EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,664BOYAmt
EOY$7,238EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$316,089BOYAmt
EOY$418,060EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$542BOYAmt
EOY$120EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$17,150BOYAmt
EOY$69,356EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$107,129BOYAmt
EOY$90,265EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,602BOYAmt
EOY$3,811EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$131,423BOYAmt
EOY$163,552EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$184,666BOYAmt
EOY$254,508EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$184,666BOYAmt
EOY$254,508EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$316,089BOYAmt
EOY$418,060EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$67,495ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,996NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$350PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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 Minus4 Years$187,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224,700CurrentTaxYearMinus1YearAmt
Current Tax Year$258,333CurrentTaxYearAmt
Total$975,843TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224,700CurrentTaxYearMinus1YearAmt
Current Tax Year$258,333CurrentTaxYearAmt
Total$975,843TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$975,843PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51CurrentTaxYearMinus1YearAmt
Current Tax Year$59CurrentTaxYearAmt
Total$351TotalAmt
FieldValueIRS element (for citing)
Total Support$976,194TotalSupportAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,000OtherCostOrOtherBasisAmt
Depreciation$17,559DepreciationAmt
Book Value$77,441BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$183,570OtherCostOrOtherBasisAmt
Depreciation$107,195DepreciationAmt
Book Value$76,375BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,853OtherCostOrOtherBasisAmt
Depreciation$24,112DepreciationAmt
Book Value$1,741BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,158OtherCostOrOtherBasisAmt
Depreciation$28,158DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$155,557TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED WAGES$3,564
PAYROLL TAXES PAYABLE$247
FieldValueIRS element (for citing)
Total Liability$3,811TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$390,401TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,996NetUnrealizedGainsInvstAmt
Other Revenue$17,210OtherRevenueAmt
Revenue Not Reported$19,206RevenueNotReportedAmt
Revenue Subtotal$371,195RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$371,195TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$320,909TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$17,209OtherExpensesIncludedAmt
Expenses Not Reported$17,209ExpensesNotReportedAmt
Expenses Subtotal$303,700ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$303,700TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT HAS DETERMINED THAT THE CLUB DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE CLUB'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR TAX YEARS 2020, 2019, 2018 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
SCHEDULE D PART XI LINE 2DFUNDRAISING REVENUE AND EXPENSES SHOWN NET ON THE 990 BUT SHOWN SEPARATE ON THE AUDITED FINANCIAL STATEMENTS. DIRECT EXPENSES ADDED BACK TO REVENUE AND SUBTRACTED FROM EXPENSE.
SCHEDULE D PART XII LINE 2DFUNDRAISING REVENUE AND EXPENSES SHOWN NET ON THE 990 BUT SHOWN SEPERATE ON THE AUDITED FINANCIAL STATEMENTS. DIRECT EXPENSES ADDED BACK TO REVENUE AND SUBTRACTED FROM EXPENSE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event112 DAYS OF GIVEAWAYSEvent1Nm
Gross Receipts Event1$47,172GrossReceiptsEvent1Amt
Gross Revenue Event1$47,172GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,204OtherDirectExpensesEvent1Amt
Event2CORN FESTIVAL PARKINGEvent2Nm
Gross Receipts Event2$22,083GrossReceiptsEvent2Amt
Gross Revenue Event2$22,083GrossRevenueEvent2Amt
Other Direct Expenses Event2$178OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$22,184GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$22,184GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$10,828OthDirectExpnssOtherEventsAmt
Gross Receipts Total$91,439GrossReceiptsTotalAmt
Gross Revenue Total Events$91,439GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,210OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,210DirectExpenseSummaryEventsAmt
Net Income Summary$74,229NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED AT A REGULAR BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD DETERMINES THE COMPENSATION FOR KEY EMPLOYEES AND OFFICERS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE 990 IS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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