BOYS & GIRLS CLUBS OF NORTHWEST GEORGIA INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF NORTHWEST GEORGIA INC (EIN 58-0632795)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-01
- IRS object ID
- 202132749349300018
- 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 | 2021-10-01T07:56:10-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RL JENNINGS AND ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 E 3rd St | AddressLine1Txt |
| City | Rome | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30161 | 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 | 580632795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys & Girls Clubs Northwest Georgia Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 7062348591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2939 | AddressLine1Txt |
| City | Rome | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30161 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Walter Davis | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7062348591 | PhoneNum |
| Signature | 2021-09-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Walter | PersonFirstNm |
| Person Last | Davis | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard L Jennings | PreparerPersonNm |
| PTIN | P00118987 | PTIN |
| Phone | 7068021945 | PhoneNum |
| Preparation | 2021-10-01 | 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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | Walter Davis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2939 | AddressLine1Txt |
| City | Rome | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,669,388 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bgcnwga.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,469,340 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,565,962 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $156,965 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,289 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,417 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,607 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,659,722 | PYTotalRevenueAmt |
| CY Total Revenue | $1,648,858 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $682,625 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $613,886 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $131,471 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $883,045 | PYOtherExpensesAmt |
| CY Other Expenses | $737,070 | CYOtherExpensesAmt |
| PY Total Expenses | $1,565,670 | PYTotalExpensesAmt |
| CY Total Expenses | $1,350,956 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $94,052 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $297,902 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,781,214 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,080,071 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,880 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,835 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,745,334 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,043,236 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $886,443 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Health, physical, social & cultural development activities. | Desc |
| Total Program Service Expenses | $886,443 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | Yes (true) | 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 |
| Employee | 56 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Walter Davis | PersonNm |
| Phone | 7062348591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 E Main St | AddressLine1Txt |
| City | Rome | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30161 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Walter L Davis | ||||||
| Executive Director | 40.00 | Yes (X) | $114,231 | $0 | $0 | |
| Dr Gayland Cooper | ||||||
| President | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Edward Graves | ||||||
| Vice President | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Ballard Betz | ||||||
| Treasurer | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Gaines Dempsey | ||||||
| Secretary | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Bob Babcock | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Tom Bennett | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Brad Bushnell | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Ryan Cox | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Stewart Duggan | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Andy Gates | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Russ Gates | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Villa Hizer | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Bryan Holland | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Chip Hood | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jordan Knight | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Robert Ledbetter Jr | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Greg Major | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Ben McElrath | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Robert Owens | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jarrett Shadday | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jimmy Smith | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Scott Smith | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jim Talley II | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Chad Taylor | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Mark Tison | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Thad Watters | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Anne Paige Wilson | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Buster Wright | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Janice B Wright | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Bo Yeargan | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Robert Hortman | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JJ Johnson | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Rob Masters | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Charlie May | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Chantz McClinic | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Erica Paez | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Ruth Miller | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,231 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $5,720 | MembershipDuesAmt |
| Fundraising | $108,860 | FundraisingAmt |
| Government Grants | $462,241 | GovernmentGrantsAmt |
| All Other Contributions | $989,141 | AllOtherContributionsAmt |
| Noncash Contributions | $372,418 | NoncashContributionsAmt |
| Total Contributions | $1,565,962 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $54,289 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,289 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,289 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,607 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,607 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,530 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,530 | RealAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $108,860 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,648,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $82,896 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,231 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $114,231 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,655 | TotalAmt |
| Program Services | $383,399 | ProgramServicesAmt |
| Management And General | $58,634 | ManagementAndGeneralAmt |
| Fundraising | $57,622 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,478 | TotalAmt |
| Program Services | $5,085 | ProgramServicesAmt |
| Management And General | $1,795 | ManagementAndGeneralAmt |
| Fundraising | $598 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,127 | TotalAmt |
| Program Services | $3,082 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $5,045 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,337 | TotalAmt |
| Program Services | $1,098 | ProgramServicesAmt |
| Management And General | $206 | ManagementAndGeneralAmt |
| Fundraising | $1,033 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,659 | TotalAmt |
| Program Services | $269,048 | ProgramServicesAmt |
| Management And General | $94,958 | ManagementAndGeneralAmt |
| Fundraising | $31,653 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,562 | TotalAmt |
| Program Services | $966 | ProgramServicesAmt |
| Management And General | $596 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,489 | TotalAmt |
| Program Services | $36,373 | ProgramServicesAmt |
| Management And General | $12,837 | ManagementAndGeneralAmt |
| Fundraising | $4,279 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,946 | TotalAmt |
| Program Services | $24,001 | ProgramServicesAmt |
| Management And General | $6,470 | ManagementAndGeneralAmt |
| Fundraising | $1,475 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Auto expense | $3,943 | $3,943 | $0 | $0 |
| Contract services | $5,452 | $5,452 | $0 | $0 |
| Dues and subscriptions | $13,970 | $8,877 | $4,049 | $1,044 |
| Employment | $2,687 | $1,827 | $645 | $215 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,420 | TotalAmt |
| Program Services | $143,292 | ProgramServicesAmt |
| Management And General | $38,621 | ManagementAndGeneralAmt |
| Fundraising | $28,507 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,350,956 | TotalAmt |
| Program Services | $886,443 | ProgramServicesAmt |
| Management And General | $333,042 | ManagementAndGeneralAmt |
| Fundraising | $131,471 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,336 | BOYAmt |
| EOY | $322,782 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,731 | BOYAmt |
| EOY | $104,731 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,643 | BOYAmt |
| EOY | $5,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,318,749 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $922,922 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,297 | BOYAmt |
| EOY | $395,827 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,172 | BOYAmt |
| EOY | $1,189,731 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35 | BOYAmt |
| EOY | $61,460 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,781,214 | BOYAmt |
| EOY | $2,080,071 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,880 | BOYAmt |
| EOY | $11,835 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,880 | BOYAmt |
| EOY | $36,835 | 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 | $355,008 | BOYAmt |
| EOY | $747,650 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,390,326 | BOYAmt |
| EOY | $1,295,586 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,745,334 | BOYAmt |
| EOY | $2,043,236 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,781,214 | BOYAmt |
| EOY | $2,080,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $297,902 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,088,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,167,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,136,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,469,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,565,962 | CurrentTaxYearAmt |
| Total | $6,427,475 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,289 | CurrentTaxYearAmt |
| Total | $570,325 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,217,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,276,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,257,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,626,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,620,251 | CurrentTaxYearAmt |
| Total | $6,997,800 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,997,800 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,607 | CurrentTaxYearAmt |
| Total | $144,625 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,607 | CurrentTaxYearAmt |
| Total | $144,625 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,142,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98330 | PublicSupportPY509Pct |
| Investment Income CY | 0.02020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01670 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $28,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $28,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,015,761 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $680,925 | DepreciationAmt |
| Book Value | $334,836 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $174,918 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $163,203 | DepreciationAmt |
| Book Value | $11,715 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $100,070 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $78,794 | DepreciationAmt |
| Book Value | $21,276 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $395,827 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,648,858 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,648,858 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,648,858 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,350,956 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,350,956 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,350,956 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $340,964 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair rental value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Raffle items | Desc |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,454 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Copy is emailed to the board to review |
| Pt VI, Line 12c | Each year the board reveiws the policy as a whole |
| Pt VI, Line 15a | The board looks at compensation of similar size and type |
| Pt VI, Line 15a | organizations and compares to what compensation |
| Pt VI, Line 15a | is being paid to it's executives |
| Form 990, Part IX, Line 24e | Equip repair and rental 21068. 20815. 190. 63. |
| Form 990, Part IX, Line 24e | Gifts and awards 6667. 1505. 5162. 0. |
| Form 990, Part IX, Line 24e | Internet 8982. 6107. 2156. 719. |
| Form 990, Part IX, Line 24e | Investment expenses 16253. 0. 16253. 0. |
| Form 990, Part IX, Line 24e | Postage and shipping 1375. 433. 277. 665. |
| Form 990, Part IX, Line 24e | Printing and publications 364. 71. 293. 0. |
| Form 990, Part IX, Line 24e | Professional development 2362. 0. 2362. 0. |
| Form 990, Part IX, Line 24e | Repairs and maintenance 40201. 27337. 9648. 3216. |
| Form 990, Part IX, Line 24e | Special events 23084. 0. 0. 23084. |
| Form 990, Part IX, Line 24e | Supplies 31355. 29787. 1176. 392. |
| Form 990, Part IX, Line 24e | Telephone 4599. 3127. 1104. 368. |
| Form 990, Part IX, Line 24e | Volunteer service 10443. 10443. 0. 0. |
| Form 990, Part IX, Line 24e | Food and clothing 43667. 43667. 0. 0. |
| Form 990, Part IX, Line 24e | Gain/loss on disposal of assets 0. 0. 0. 0. |