BOYS & GIRLS CLUB OF PHILLIPS COUNTY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF PHILLIPS COUNTY (EIN 06-1757016)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-12-08
- IRS object ID
- 202223429349300237
- Schema version
- 2021v4.2
- Note
- A later return for the same period supersedes this one.
- 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 | 2022-12-08T21:14:07Z | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814024562 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 844 N SEBASTIAN ST | AddressLine1Txt |
| City | WEST HELENA | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72390 | 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 | 061757016 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS GIRLS CLUB OF PHILLIPS COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 8705724256 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2353 | AddressLine1Txt |
| City | West Helena | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72390 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE BAKER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8705724256 | PhoneNum |
| Signature | 2022-04-16 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NICOLE | PersonFirstNm |
| Person Last | BAKER | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH BARBER | PreparerPersonNm |
| PTIN | P01228768 | PTIN |
| Phone | 8705729351 | PhoneNum |
| Preparation | 2022-12-08 | 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) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | KELSEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 PLAZA | AddressLine1Txt |
| City | West Helena | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72390 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $370,877 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF BOYS AND GIRLS CLUB OF PHILLIPS COUNTY IS TO ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Gross UBI | $6,504 | TotalGrossUBIAmt |
| PY Contributions Grants | $344,775 | PYContributionsGrantsAmt |
| CY Contributions Grants | $364,373 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $149 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,504 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $344,924 | PYTotalRevenueAmt |
| CY Total Revenue | $370,877 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $210,295 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $222,556 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $221,136 | PYOtherExpensesAmt |
| CY Other Expenses | $263,133 | CYOtherExpensesAmt |
| PY Total Expenses | $431,431 | PYTotalExpensesAmt |
| CY Total Expenses | $485,689 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$86,507 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$114,812 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,642,828 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,528,023 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,078 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,085 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,632,750 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,517,938 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE BOYS & GIRLS CLUB OF PHILLIPS COUNTY IS TO ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $165,134 | ExpenseAmt |
| Revenue | $165,134 | RevenueAmt |
| Desc | OVER 214 MEMBERS PARTICIPATED IN ACADEMIC SUCCESS PROGRAMS. 44 IN 21ST CENTURY, 209 IN ARTS AND CRAFTS, 165 IN CLUB TECH, 83 IN POWER HOUR, AND 86 IN STEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $162,706 | ExpenseAmt |
| Revenue | $162,706 | RevenueAmt |
| Desc | OVER 211 MEMBERS PARTICIPATED IN GOOD CHARACTER AND CITIZENSHIP PROGRAMS. 208 IN HIGH YIELDS ACTIVITY ARCADE, 206 IN HIGH YIELDS ACTIVITY GAMESROOM, 175 IN HIGH YIELDS ACTIVITIES LEARNING CENTER, AND 86 IN PASSPORT TO MANHOOD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $157,849 | ExpenseAmt |
| Revenue | $157,849 | RevenueAmt |
| Desc | OVER 209 MEMBERS PARTICIPATE IN HEALTHY LIFESTYLES PROGRAMS. 99 IN COOKING MATTERS, 68 IN SMART GIRLS, 69 IN SMART MOVES AND 209 IN TRIPLE PLAY GYM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $485,689 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Tax Exempt Interest | $0 | TaxExemptInterestAmt |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSINESS PROFESSIONAL SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8705724256 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 844 N SEBASTIAN STREET | AddressLine1Txt |
| City | WEST HELENA | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72390 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| KELSEY | |||||||||
| PRESIDENT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL BOONE | |||||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | $52,114 | $0 | $0 | Yes (X) | Yes (X) | Yes (X) | ||
| TINA SIMES | |||||||||
| PROGRAMS CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JANICE WILLIAMS | |||||||||
| VICE PRESIDENT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBRA BAILEY | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICOLE BAKER | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | $2,188 | $0 | $0 | Yes (X) | Yes (X) | |||
| ELLA JAMES | |||||||||
| HR FACILITIES AND SAFETY CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| DANA PITTMAN | |||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| LAUREINA TOLER | |||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $54,302 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $275 | MembershipDuesAmt |
| Fundraising | $1,959 | FundraisingAmt |
| Government Grants | $85,606 | GovernmentGrantsAmt |
| All Other Contributions | $276,533 | AllOtherContributionsAmt |
| Total Contributions | $364,373 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,504 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,504 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $370,877 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,504 | UnrelatedBusinessRevenueAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,672 | TotalAmt |
| Program Services | $67,672 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,982 | TotalAmt |
| Program Services | $116,982 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,532 | TotalAmt |
| Program Services | $25,532 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,370 | TotalAmt |
| Program Services | $12,370 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,451 | TotalAmt |
| Program Services | $11,451 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,861 | TotalAmt |
| Program Services | $3,861 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,015 | TotalAmt |
| Program Services | $6,015 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,678 | TotalAmt |
| Program Services | $99,678 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,923 | TotalAmt |
| Program Services | $31,923 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ART PROGRAMS | $6,800 | $6,800 |
| CAREER EDUCATION PROGRAMS | $44,151 | $44,151 |
| CHARACTER AND LEADERSHIP TRAINING | $6,387 | $6,387 |
| HEALTH AND LIFE SKILLS | $3,978 | $3,978 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,889 | TotalAmt |
| Program Services | $48,889 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,689 | TotalAmt |
| Program Services | $485,689 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,431 | BOYAmt |
| EOY | $237,731 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,367 | BOYAmt |
| EOY | $183,383 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,397 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,593 | BOYAmt |
| EOY | $15,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,122,884 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,045,094 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,437 | BOYAmt |
| EOY | $1,077,790 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,642,828 | BOYAmt |
| EOY | $1,528,023 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,078 | BOYAmt |
| EOY | $10,085 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,078 | BOYAmt |
| EOY | $10,085 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,750 | BOYAmt |
| EOY | $1,517,938 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,642,828 | BOYAmt |
| EOY | $1,528,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$114,812 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $460,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $297,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $430,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $344,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,373 | CurrentTaxYearAmt |
| Total | $1,897,737 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $460,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $297,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $430,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $344,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,373 | CurrentTaxYearAmt |
| Total | $1,897,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,897,737 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,504 | CurrentTaxYearAmt |
| Total | $12,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,910,265 | TotalSupportAmt |
| Public Support CY170 | 0.99340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99210 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,344,871 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $637,507 | DepreciationAmt |
| Book Value | $707,364 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $155,541 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $104,510 | DepreciationAmt |
| Book Value | $51,031 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $622,472 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $303,077 | DepreciationAmt |
| Book Value | $319,395 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,077,790 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI SECTION B POLICY LINE 11A | FORM 990 IS REVIEWED DURING A NORMAL MONTHLY BUSINESS MEETING. AFTER QUESTIONS CONCERNING THE TAX RETURN ARE REVIEWED THE BOARD VOTES TO APPROVE THE RETURN. UNLESS THERE ARE QUESTIONS THAT HAVE TO BE ADDRESSED BEFORE THE RETURN IS FILED WITH THE IRS. ONCE ALL QUESTIONS ARE ANSWERED THE ACCOUNTANT IS NOTIFIED TO FILE RETURN. |
| PART VI SECTION B POLICY LINE 12C | SEE ATTACHED CODE OF ETHICS POLICY AND PROCEDURES. |
| PART IX LINE 24E OTHER EXPENSES | ART PROGRAMS 6800, CAREER EDUCATION PROGRAMS 44151, CHARACTER AND LEADERSHIP TRAINING 6387, HEALTH LIFE SKILLS 3978, DUES SUBSCRIPTION 8908, MISCELLANEOUS 952, BOARD AND STAFF RECRUITMENT 289, REPAIRS 5715, SPORTS PROGRAMS 6835, SUPPLIES 99, TELEPHONE 1890, AND UTILITIES 24201. |
| PART VIII LINE 1E GOVERNMENT GRANTS | AMENDED RETURN TO SEPARATE 21ST CCLC FOR 53,150 AND TANF FOR 32,456 FROM OTHER CONTRIBUTIONS |
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