THE OSHKOSH BOYS AND GIRLS CLUB: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE OSHKOSH BOYS AND GIRLS CLUB (EIN 39-6120658)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-01
- IRS object ID
- 202103059349301180
- Schema version
- 2020v4.1
- 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 | 2021-11-01T11:17:27-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12237 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 543072237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396120658 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF OSHKOSH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 9202331414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 411 | AddressLine1Txt |
| City | OSHKOSH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC DOSOGNE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9202331414 | PhoneNum |
| Signature | 2021-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARC | PersonFirstNm |
| Person Last | DOSOGNE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI REXRODE CPA MST | PreparerPersonNm |
| PTIN | P00096513 | PTIN |
| Phone | 9206620016 | PhoneNum |
| Preparation | 2021-10-18 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARC DOSOGNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 411 | AddressLine1Txt |
| City | OSHKOSH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,911,219 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCOSH.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | CHILD EDUCATIONAL AND RECREATIONAL ACTIVITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 129 | TotalEmployeeCnt |
| Total Volunteers | 248 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,481,359 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,311,019 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $653,086 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $366,912 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,530 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,421 | CYInvestmentIncomeAmt |
| PY Other Revenue | $167,477 | PYOtherRevenueAmt |
| CY Other Revenue | $124,530 | CYOtherRevenueAmt |
| PY Total Revenue | $3,329,452 | PYTotalRevenueAmt |
| CY Total Revenue | $3,839,882 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $72,121 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,966 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,671,949 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,662,753 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $321,306 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,171,006 | PYOtherExpensesAmt |
| CY Other Expenses | $1,008,994 | CYOtherExpensesAmt |
| PY Total Expenses | $2,915,076 | PYTotalExpensesAmt |
| CY Total Expenses | $2,716,713 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $414,376 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,123,169 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,152,102 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,785,973 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $72,016 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $351,178 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,080,086 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,434,795 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,604,059 | ExpenseAmt |
| Grant | $44,966 | GrantAmt |
| Revenue | $93,240 | RevenueAmt |
| Desc | CORE SERVICES - EDUCATION AND RECREATION PROGRAMS FOR SCHOOL-AGE CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $252,053 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $146,595 | RevenueAmt |
| Desc | SCHOOL-AGE CHILDCARE - LICENSED CHILDCARE IS OFFERED AT SIX ELEMENTARY SCHOOLS EACH DAY FOR DISMISSAL UNTIL AS LATE AS 6:00 PM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,158 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $147,610 | RevenueAmt |
| Desc | SUMMER FOOD SERVICE - FREE LUNCH, DINNER, AND SNACKS ARE SERVED TO ALL CLUB PARTICIPANTS AT ALL LOCATIONS EVERY DAY DURING SUMMER VACATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,911,270 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 129 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | 0 | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICOLE KUBICHKA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9202331414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 411 | AddressLine1Txt |
| City | OSHKOSH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MARC DOSOGNE | ||||||
| CEO | 40.00 | Yes (X) | $108,795 | $0 | $6,569 | |
| HEATHER HOLLY-PINNOW | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COLLEEN MERRILL | ||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF TREMBLY | ||||||
| MEMBER/VICE-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHANIE GENSLER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY JOHNSON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN ACKERMAN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE BRANDES | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE CONRAD | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GLENN CURRAN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ART DUMKE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TIM FOUST | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NOAH HINRICHS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RON JANKOWSKI | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WILSON JONES | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN KRAUSE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DARRIN KUEHN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK LASKY | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF LINDEMANN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN MCKELLIPS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AUDRA MEAD | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GRANT SCHWAB | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PATTY SHEA | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE TOLL | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAT WESTON | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,795 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,569 | 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 | $90,000 | FederatedCampaignsAmt |
| Membership Dues | $14,703 | MembershipDuesAmt |
| Fundraising | $32,061 | FundraisingAmt |
| Government Grants | $766,401 | GovernmentGrantsAmt |
| All Other Contributions | $2,407,854 | AllOtherContributionsAmt |
| Noncash Contributions | $172,000 | NoncashContributionsAmt |
| Total Contributions | $3,311,019 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUMMER SERVICES | 624110 | $147,610 | $147,610 |
| 21ST CENTURY CLC | 624110 | $97,038 | $97,038 |
| BEFORE AND AFTER SCHOO | 624110 | $49,557 | $49,557 |
| RENTAL INCOME - STATE | 624110 | $47,558 | $47,558 |
| CORE CLUB SERVICES | 624110 | $25,149 | $25,149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $366,912 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,647 | TotalRevenueColumnAmt |
| Exclusion | $39,647 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,073 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,073 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,073 | TotalRevenueColumnAmt |
| Exclusion | $1,073 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,226 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,226 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,226 | TotalRevenueColumnAmt |
| Exclusion | -$2,226 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $166,812 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $32,061 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,861 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,951 | TotalRevenueColumnAmt |
| Exclusion | $101,951 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $4,850 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $4,250 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600 | TotalRevenueColumnAmt |
| Exclusion | $600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $373 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $373 | TotalRevenueColumnAmt |
| Exclusion | $373 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,533 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,533 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,839,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $387,445 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $141,418 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,966 | TotalAmt |
| Program Services | $44,966 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,364 | TotalAmt |
| Program Services | $23,071 | ProgramServicesAmt |
| Management And General | $34,610 | ManagementAndGeneralAmt |
| Fundraising | $57,683 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,245,216 | TotalAmt |
| Program Services | $942,608 | ProgramServicesAmt |
| Management And General | $105,462 | ManagementAndGeneralAmt |
| Fundraising | $197,146 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,365 | TotalAmt |
| Program Services | $23,786 | ProgramServicesAmt |
| Management And General | $17,299 | ManagementAndGeneralAmt |
| Fundraising | $10,280 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,803 | TotalAmt |
| Program Services | $65,541 | ProgramServicesAmt |
| Management And General | $46,652 | ManagementAndGeneralAmt |
| Fundraising | $25,610 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,005 | TotalAmt |
| Program Services | $42,016 | ProgramServicesAmt |
| Management And General | $40,402 | ManagementAndGeneralAmt |
| Fundraising | $30,587 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,906 | TotalAmt |
| Management And General | $43,906 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,345 | TotalAmt |
| Program Services | $7,345 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,662 | TotalAmt |
| Management And General | $51,662 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,146 | TotalAmt |
| Program Services | $9,789 | ProgramServicesAmt |
| Management And General | $13,357 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,511 | TotalAmt |
| Program Services | $111,994 | ProgramServicesAmt |
| Management And General | $10,517 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,924 | TotalAmt |
| Program Services | $6,995 | ProgramServicesAmt |
| Management And General | $929 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,225 | TotalAmt |
| Program Services | $5,819 | ProgramServicesAmt |
| Management And General | $27,406 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,091 | TotalAmt |
| Management And General | $7,091 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,099 | TotalAmt |
| Management And General | $10,099 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,497 | TotalAmt |
| Program Services | $225,857 | ProgramServicesAmt |
| Management And General | $19,640 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,146 | TotalAmt |
| Management And General | $11,146 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $358,332 | $352,460 | $5,872 |
| DUES AND SUBSCRIPTIONS | $28,743 | $28,743 | |
| MENTOR/CATALPA EXPENSES | $24,022 | $24,022 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,345 | TotalAmt |
| Program Services | $25,001 | ProgramServicesAmt |
| Management And General | $9,344 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,716,713 | TotalAmt |
| Program Services | $1,911,270 | ProgramServicesAmt |
| Management And General | $484,137 | ManagementAndGeneralAmt |
| Fundraising | $321,306 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,615 | BOYAmt |
| EOY | $1,610,155 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,166 | BOYAmt |
| EOY | $731,818 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,777 | BOYAmt |
| EOY | $394,075 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,934 | BOYAmt |
| EOY | $2,382 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $18,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,567,508 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,461,976 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,547,152 | BOYAmt |
| EOY | $4,105,532 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,555,458 | BOYAmt |
| EOY | $3,923,666 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,152,102 | BOYAmt |
| EOY | $10,785,973 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,004 | BOYAmt |
| EOY | $47,688 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,275 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $268,308 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,737 | BOYAmt |
| EOY | $35,182 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,016 | BOYAmt |
| EOY | $351,178 | 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 | $5,347,829 | BOYAmt |
| EOY | $5,666,468 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,732,257 | BOYAmt |
| EOY | $4,768,327 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,080,086 | BOYAmt |
| EOY | $10,434,795 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,152,102 | BOYAmt |
| EOY | $10,785,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,123,169 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $231,540 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,336,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,038,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,621,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,481,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,311,019 | CurrentTaxYearAmt |
| Total | $14,788,241 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $357,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $393,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $645,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $387,445 | CurrentTaxYearAmt |
| Total | $2,182,673 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $422,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $345,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,035 | CurrentTaxYearAmt |
| Total | $1,505,638 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,116,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,777,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,200,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,511,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,870,499 | CurrentTaxYearAmt |
| Total | $18,476,552 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $434,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $568,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $735,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $584,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $297,851 | CurrentTaxYearAmt |
| Total | $2,620,410 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $434,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $568,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $735,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $584,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $297,851 | CurrentTaxYearAmt |
| Total | $2,620,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,856,142 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,720 | CurrentTaxYearAmt |
| Total | $112,215 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,720 | CurrentTaxYearAmt |
| Total | $112,215 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,122,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,801,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,214,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,539,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,911,219 | CurrentTaxYearAmt |
| Total | $18,588,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83700 | PublicSupportPY509Pct |
| Investment Income CY | 0.00600 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00520 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,555,458 | BeginningYearBalanceAmt |
| Contributions | $57,564 | ContributionsAmt |
| Investment Earnings Or Losses | $336,328 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $82,427 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $34,840 | AdministrativeExpensesAmt |
| End Year Balance | $3,832,083 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,878,196 | BeginningYearBalanceAmt |
| Contributions | $308,220 | ContributionsAmt |
| Investment Earnings Or Losses | $578,997 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $177,692 | OtherExpendituresAmt |
| Administrative Expenses | $32,263 | AdministrativeExpensesAmt |
| End Year Balance | $3,555,458 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,333,541 | BeginningYearBalanceAmt |
| Contributions | $60,436 | ContributionsAmt |
| Investment Earnings Or Losses | -$239,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $136,553 | GrantsOrScholarshipsAmt |
| Other Expenditures | $108,190 | OtherExpendituresAmt |
| Administrative Expenses | $32,038 | AdministrativeExpensesAmt |
| End Year Balance | $2,878,196 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,725,812 | BeginningYearBalanceAmt |
| Contributions | $300,461 | ContributionsAmt |
| Investment Earnings Or Losses | $423,420 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $84,259 | OtherExpendituresAmt |
| Administrative Expenses | $31,893 | AdministrativeExpensesAmt |
| End Year Balance | $3,333,541 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,698,173 | BeginningYearBalanceAmt |
| Contributions | $30,774 | ContributionsAmt |
| Investment Earnings Or Losses | $138,694 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $106,358 | OtherExpendituresAmt |
| Administrative Expenses | $35,471 | AdministrativeExpensesAmt |
| End Year Balance | $2,725,812 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09220 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.82633 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08147 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,491,763 | OtherCostOrOtherBasisAmt |
| Book Value | $1,491,763 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,112,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,709,406 | DepreciationAmt |
| Book Value | $2,403,172 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $748,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $581,378 | DepreciationAmt |
| Book Value | $167,565 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,224 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,192 | DepreciationAmt |
| Book Value | $43,032 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,105,532 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION | $3,690,808 |
| BENEFICIAL INTEREST IN TRUST | $232,858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,923,666 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR OTHERS | Desc |
| Amt | $35,182 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,182 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,757,455 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,757,455 | RevenueSubtotalAmt |
| Other Revenues Not Included | $82,427 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $82,427 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,839,882 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,716,713 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,716,713 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,716,713 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | SCHOLARSHIPS, VARIOUS PROGRAM SERVICE EXPENSES AND DONOR-RESTRICTED PURPOSES. |
| PART X, LINE 2: | THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DISTRIBUTIONS FROM THE COMMUNITY FOUNDATION 82,427. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINEFEAST | Event1Nm |
| Gross Receipts Event1 | $128,496 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,061 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $98,435 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,480 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $39,403 | OtherDirectExpensesEvent1Amt |
| Event2 | COMMUNITY RUNS | Event2Nm |
| Gross Receipts Event2 | $39,658 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $39,658 | GrossRevenueEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $30,719 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $28,719 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,978 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $198,873 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,061 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $166,812 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,480 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,381 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,861 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $101,951 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS FOR CLUB MEMBERS OVER THE AGE OF 18 TO COVER TUITION, HOUSING, BOOKS AND SCHOOL SUPPLIES | 8 | $14,788 |
| UNMET NEEDS OF CURRENT MEMBERS INCLUDING DENTAL, VISION, AND MEDICAL ITEMS AS WELL AS SHOES, CLOTHES, ENERGY BILLS AND FOOD. | 694 | $30,178 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR UNMET NEEDS ASSISTANCE, THE BOYS & GIRLS CLUB RECEIVES REPORTS FROM LOCAL SCHOOLS INDICATING STUDENTS WHO ARE LIVING IN POVERTY, NEEDS ARE DETERMINED ON AN INDIVIDUAL BASIS FOR CURRENT MEMBERS OF THE CLUB. PURCHASES ARE ALWAYS MADE WITH A CREDIT CARD SO THAT STATEMENTS MAY BE REVIEWED AND EACH PURCHASE IS ASSIGNED A CODE INDICATING THE PURPOSE OF THE PURCHASE, AND WHOM IT WAS FOR. EACH SCHOLARSHIP HAS ELIGIBILITY REQUIREMENTS THAT ARE REVIEWED AND HANDLED BY THE SCHOLARSHIP COMMITTEE. THE SCHOLARSHIPS ARE PAID DIRECTLY TO THE SCHOOL THE STUDENT IS ATTENDING IN ORDER TO ASSURE THE FUNDS ARE BEING APPLIED TO TUITION. THE FUNDS ARE TRANSFERRED DIRECTLY OUT OF THE ENDOWMENT FUND HELD AT OSHKOSH AREA COMMUNITY FOUNDATION AND TO THE SCHOOL SO THAT NO ONE ON THE SCHOLARSHIP COMMITTEE HAS CONTROL OF THE FUNDS USED FOR SCHOLARSHIPS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PROGRAM SUPPLIES | 353 | $140,000 | FMV |
| Yes (X) | AUCTION ITEMS | 33 | $30,000 | FMV |
| Yes (X) | PRINTING | 1 | $2,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT WILL REVIEW THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS STATED IN THE EMPLOYEE HANDBOOK. CASES ARE REVIEWED AS NECESSARY. A CONFLICT OF INTEREST AGREEMENT IS ALSO INCLUDED IN THE BOARD SERVICE COMMITMENT THAT IS AGREED TO BY EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD PRESIDENT REVIEWS THE CEO COMPENSATION. OTHER EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE CEO AND BOARD OF DIRECTORS. COMPARABILITY DATA WAS REVIEWED WHEN DETERMINING COMPENSATION FOR ALL FULL TIME POSITIONS IN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION 218,362. CHANGE IN BENEFICIAL INTEREST IN TRUSTS 13,178. |
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