LYN TREECE BOYS & GIRLS CLUB OF TIPPECANOE COUNTY INC: Form 990, tax year 2020
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- Organization
- LYN TREECE BOYS & GIRLS CLUB OF TIPPECANOE COUNTY INC (EIN 35-1262269)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-02
- IRS object ID
- 202133069349300408
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-02T08:02:20-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352055043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUTH THOMPSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 970 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 479020970 | 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 | 351262269 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYN TREECE BOYS & GIRLS CLUB OF | BusinessNameLine1Txt |
| Business Name Line2 | TIPPECANOE COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LYNT | BusinessNameControlTxt |
| Phone | 7654296734 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1529 NORTH 10TH STREET | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47904 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY WOLF | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7654296734 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TAMMY | PersonFirstNm |
| Person Last | WOLF | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINCOLN B PERKINS | PreparerPersonNm |
| PTIN | P00238602 | PTIN |
| Phone | 7654285000 | PhoneNum |
| Preparation | 2021-11-01 | PreparationDt |
| 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 | JAKE GRAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1529 NORTH 10TH STREET | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $990,713 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCLUB.LAFAYETTE.IN.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE A NURTURING ATMOSPHERE FOR CHILDREN AND YOUNG ADULTS TO ENCOURAGE THEIR SOCIAL, EDUCATIONAL, EMOTIONAL AND PHYSICAL DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,068,426 | PYContributionsGrantsAmt |
| CY Contributions Grants | $825,699 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,371 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,590 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,913 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,072 | CYInvestmentIncomeAmt |
| PY Other Revenue | $205,607 | PYOtherRevenueAmt |
| CY Other Revenue | $145,020 | CYOtherRevenueAmt |
| PY Total Revenue | $1,287,317 | PYTotalRevenueAmt |
| CY Total Revenue | $977,381 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $604,693 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $533,886 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $85,300 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $317,337 | PYOtherExpensesAmt |
| CY Other Expenses | $424,568 | CYOtherExpensesAmt |
| PY Total Expenses | $922,030 | PYTotalExpensesAmt |
| CY Total Expenses | $958,454 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $365,287 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,927 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,202,971 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,327,083 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,286 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $127,471 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,180,685 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,199,612 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE A NURTURING ATMOSPHERE FOR CHILDREN AND YOUNG ADULTS TO ENCOURAGE THEIR SOCIAL, EDUCATIONAL, EMOTIONAL AND PHYSICAL DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $736,027 | ExpenseAmt |
| Revenue | $5,590 | RevenueAmt |
| Desc | TO PROVIDE A NURTURING ATMOSPHERE FOR CHILDREN AND YOUNG ADULTS TO ENCOURAGE THEIR SOCIAL EDUCATIONAL AND PHYSICAL DEVELOPMENT. | Desc |
| Total Program Service Expenses | $736,027 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | Yes (true) | 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 |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 24 | 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 |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY WOLF | PersonNm |
| Phone | 7654296734 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1529 NORTH 10TH STREET | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47904 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| BARRY RICHARD | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $63,500 | $0 | $0 | |
| BRIAN BALMER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOUG BROWN | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BEAU CLARK | ||||||
| SECRETARY | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MATT DELP | ||||||
| VICE PRESIDE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JAKE GRAY | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY JONES | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MELVA LOWRY | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JAMES OLDS | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| RICK OLIVER | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BARNEY SCHEUMANN | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JEFF SIPLE | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE SNOEBERGER | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| RANDY VERNON | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BRIAN WALKER | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DAVE WEBB | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| TAMMY WOLF | ||||||
| TREASURER | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,500 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $242,354 | FederatedCampaignsAmt |
| Government Grants | $136,548 | GovernmentGrantsAmt |
| All Other Contributions | $446,797 | AllOtherContributionsAmt |
| Noncash Contributions | $33,817 | NoncashContributionsAmt |
| Total Contributions | $825,699 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP FEES | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $5,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,590 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,590 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,072 | TotalRevenueColumnAmt |
| Exclusion | $1,072 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,000 | TotalRevenueColumnAmt |
| Exclusion | $12,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,930 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $13,332 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,598 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| UNREALIZED GAIN | 900099 | $125,780 | $125,780 | |
| MISCELLANEOUS | $894 | $894 | ||
| REALIZED GAIN | 900099 | $748 | $748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $127,422 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $977,381 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,484 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $139,600 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,500 | TotalAmt |
| Program Services | $26,000 | ProgramServicesAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
| Fundraising | $22,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,362 | TotalAmt |
| Program Services | $322,690 | ProgramServicesAmt |
| Management And General | $15,510 | ManagementAndGeneralAmt |
| Fundraising | $34,162 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,104 | TotalAmt |
| Program Services | $51,283 | ProgramServicesAmt |
| Management And General | $4,487 | ManagementAndGeneralAmt |
| Fundraising | $8,334 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,920 | TotalAmt |
| Program Services | $27,136 | ProgramServicesAmt |
| Management And General | $2,374 | ManagementAndGeneralAmt |
| Fundraising | $4,410 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,267 | TotalAmt |
| Management And General | $25,267 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,750 | TotalAmt |
| Program Services | $63,899 | ProgramServicesAmt |
| Management And General | $9,851 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,977 | TotalAmt |
| Management And General | $2,977 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,904 | TotalAmt |
| Program Services | $38,902 | ProgramServicesAmt |
| Management And General | $17,002 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,307 | TotalAmt |
| Program Services | $8,480 | ProgramServicesAmt |
| Management And General | $2,827 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,266 | TotalAmt |
| Program Services | $97,813 | ProgramServicesAmt |
| Management And General | $8,559 | ManagementAndGeneralAmt |
| Fundraising | $15,894 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,089 | TotalAmt |
| Program Services | $15,817 | ProgramServicesAmt |
| Management And General | $5,272 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total | $112,008 | TotalAmt |
| Program Services | $84,007 | ProgramServicesAmt |
| Management And General | $28,001 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,454 | TotalAmt |
| Program Services | $736,027 | ProgramServicesAmt |
| Management And General | $137,127 | ManagementAndGeneralAmt |
| Fundraising | $85,300 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,291 | BOYAmt |
| EOY | $519,246 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,822 | BOYAmt |
| EOY | $43,830 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,000 | BOYAmt |
| EOY | $223,250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,567 | BOYAmt |
| EOY | $34,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,738,209 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,297,542 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,507,759 | BOYAmt |
| EOY | $1,440,667 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,405 | BOYAmt |
| EOY | $46,624 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,127 | BOYAmt |
| EOY | $1,019,067 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,202,971 | BOYAmt |
| EOY | $3,327,083 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,226 | BOYAmt |
| EOY | $3,414 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,060 | BOYAmt |
| EOY | $124,057 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,286 | BOYAmt |
| EOY | $127,471 | 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 | $1,998,558 | BOYAmt |
| EOY | $1,957,295 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,127 | BOYAmt |
| EOY | $1,242,317 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,180,685 | BOYAmt |
| EOY | $3,199,612 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,202,971 | BOYAmt |
| EOY | $3,327,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,927 | 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $921,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $677,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $913,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,068,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $825,699 | CurrentTaxYearAmt |
| Total | $4,406,787 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $46,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,414 | CurrentTaxYearAmt |
| Total | $131,532 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -$79,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,528 | CurrentTaxYearAmt |
| Total | $203,825 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,727 | CurrentTaxYearMinus3YearsAmt |
| Total | $150,253 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $949,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $799,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $880,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,284,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $977,641 | CurrentTaxYearAmt |
| Total | $4,892,397 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,892,397 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,072 | CurrentTaxYearAmt |
| Total | $68,567 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,072 | CurrentTaxYearAmt |
| Total | $68,567 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $956,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $821,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $901,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,291,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $990,713 | CurrentTaxYearAmt |
| Total | $4,960,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98810 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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 | $36,557 | BeginningYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,579 | BeginningYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $645,283 | InvestmentCostOrOtherBasisAmt |
| Book Value | $645,283 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,648,271 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,648,271 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $444,655 | InvestmentCostOrOtherBasisAmt |
| Book Value | $444,655 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $1,297,542 | DepreciationAmt |
| Book Value | -$1,297,542 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,440,667 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENTS DONOR RESTRICTED | $954,982 |
| ENDOWMENTS HELD BY OTHERS-DONOR REST | $37,579 |
| CASH & CASH EQUIVALENTS-DONOR RESTRI | $26,052 |
| MARKETABLE SECURITIES-DONOR RESTRICT | $454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,019,067 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PPP LOAN PAYABLE | $121,600 |
| ACCRUED SALARIES | $2,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $124,057 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $977,381 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $977,381 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $977,381 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $958,454 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $958,454 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $958,454 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STEAK & BURGER | Event1Nm |
| Gross Receipts Event1 | $9,675 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,675 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,332 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $9,255 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,255 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $18,930 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,930 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,332 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,332 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,598 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,817 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY WAS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MONITORED ANNUALLY AT A BOARD MEETING AND EXECUTIVE COMMITTEE WOULD DEAL WITH ANY UNDISCLOSED CONFLICTS FOUND DURING THE YEAR. THERE WERE NONE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | FOR THE EXECUTIVE DIRECTOR'S SALARY IT IS COMPARED WITH DATA OF SIMILAR ORGANIZATIONS AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS PROVIDED UPON REQUEST OF OUR ORGANIZATION FROM OUR 1529 NORTH 10TH STREET; LAFAYETTE, IN 47904 ADDRESS. |
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