BOYS CLUBS & GIRLS CLUBS OF NEWPORT COUNTY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BOYS CLUBS & GIRLS CLUBS OF NEWPORT COUNTY INC (EIN 05-0281572)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2021-06-28
- IRS object ID
- 202141799349300014
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-28T08:27:50-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050392605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLEN SCORPIO & CERILLI | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 CEDAR STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050281572 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS CLUBS AND GIRLS CLUBS OF NEWPORT | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 4018476927 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 CHURCH STREET | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH PRATT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR & CEO | PersonTitleTxt |
| Phone | 4018476927 | PhoneNum |
| Signature | 2021-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY W SCORPIO | PreparerPersonNm |
| PTIN | P01360145 | PTIN |
| Phone | 4017513860 | PhoneNum |
| Preparation | 2021-06-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | JOSEPH PRATT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 CHURCH STREET | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,956,694 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCNEWPORT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE ORGANIZATION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED HELP MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE ORGANIZATION PROVIDES A POSITIVE, SAFE AND EXCITING ENVIRONMENT FOR CHILDREN TO LEARN, GROW AND DEVELOP WHILE OFFERING PROGRAMS FOR CHILDREN, TEENS, ADULTS AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 88 | TotalEmployeeCnt |
| Total Volunteers | 88 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,535,071 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,746,532 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $564,390 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $600,422 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$15,317 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,936 | CYInvestmentIncomeAmt |
| PY Other Revenue | $98,728 | PYOtherRevenueAmt |
| CY Other Revenue | $437,534 | CYOtherRevenueAmt |
| PY Total Revenue | $2,182,872 | PYTotalRevenueAmt |
| CY Total Revenue | $2,815,424 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,472,354 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,546,480 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,046 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $306,349 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $840,392 | PYOtherExpensesAmt |
| CY Other Expenses | $1,027,883 | CYOtherExpensesAmt |
| PY Total Expenses | $2,312,746 | PYTotalExpensesAmt |
| CY Total Expenses | $2,584,409 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$129,874 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $231,015 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,936,921 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,242,110 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $242,944 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $227,099 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,693,977 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,015,011 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ORGANIZATION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED HELP MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE ORGANIZATION PROVIDES A POSITIVE, SAFE AND EXCITING ENVIRONMENT FOR CHILDREN TO LEARN, GROW AND DEVELOP WHILE OFFERING PROGRAMS FOR CHILDREN, TEENS, ADULTS AND FAMILIES. WE PROVIDE SERVICES TO MORE THAN 2,150 MEMBERS ANNUALLY AND OUR OUTREACH ACTIVITIES HAVE A POSITIVE IMPACT ON ALMOST 6,000 YOUNG ANNUALLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,060,320 | ExpenseAmt |
| Revenue | $657,144 | RevenueAmt |
| Desc | THE BOYS & GIRLS CLUB OF NEWPORT COUNTY'S KIDS CLUBHOUSE IS A LICENSED BEFORE- AND AFTER-SCHOOL PROGRAM FOR CHILDREN AGES 5-12 YEARS OLD THAT PROVIDES A SAFE AND WELCOMING ENVIRONMENT FOR YOUNG PEOPLE TO CONNECT WITH POSITIVE ADULT ROLE MODELS AND PARTICIPATE IN PROGRAMS THAT HELP THEM SUCCEED IN SCHOOL, LIVE HEALTHIER LIVES, AND BECOME LEADERS IN THEIR COMMUNITIES. IN THE SUMMER MONTHS MORE THAN 300 CHILDREN AND YOUTH ATTEND CAMP GROSVENOR, THE CLUB'S WATERFRONT DAY CAMP LOCATED IN SAUNDERSTOWN, WHERE KIDS PARTICIPATE IN TRADITIONAL CAMP ACTIVITIES (HIGH/LOW ROPES COURSE, CLIMBING WALL, SWIMMING, ARTS & CRAFTS, ARCHERY, FIELD GAMES, ETC.) AS WELL AS EDUCATIONAL ENRICHMENT PROGRAMS THAT HELP PREVENT SUMMER-LEARNING LOSS. THE CLUB'S TEEN PROGRAMS, DESIGNED TO MEET THE INTERESTS AND NEEDS OF OLDER YOUTH, ARE OFFERED AT TWO ACCESSIBLE LOCATIONS IN NEWPORT AND KEEP ADOLESCENTS ENGAGED SO THAT THEY WILL ACHIEVE BETTER OUTCOMES AS THEY TRANSITION INTO ADULTHOOD. | Desc |
| Total Program Service Expenses | $2,060,320 | 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 | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 88 | 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH PRATT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4018476927 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 CHURCH STREET | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02840 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALLEN CORCORAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON CAMERON LAWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELI DANA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORRIE TAYLOR BURNS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON DUFFY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS EBERHARDT | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRANK FLANAGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SPENCER MC COMBE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRI GRACE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER C HATFIELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM HERRLINGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HORAN | ||||||
| ASSISTANT SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAMELA FORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL LEYS | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STACIE MILLS | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRANK NEWSOME | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH PRATT | ||||||
| EXECUTIVE DIRECTOR/CEO | 40.00 | Yes (X) | $167,277 | $0 | $30,041 | Yes (X) |
| PATTI RAKOLTA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN E REED | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARLO ROSSELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERIMIAH SHAFIR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER VIOLETTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY LOU CAVANAUGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORIANA DE CRESCENZO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MELILLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SAIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $167,277 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,041 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $339,533 | FundraisingAmt |
| Government Grants | $251,114 | GovernmentGrantsAmt |
| All Other Contributions | $1,155,885 | AllOtherContributionsAmt |
| Noncash Contributions | $95,015 | NoncashContributionsAmt |
| Total Contributions | $1,746,532 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE REVENU | 721310 | $543,503 | $543,503 |
| MANAGEMENT FEES | 721310 | $56,919 | $56,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $600,422 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,895 | TotalRevenueColumnAmt |
| Exclusion | $10,895 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,681 | 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 | $36,681 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,681 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,681 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,212 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,171 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,041 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,041 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $534,952 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $339,533 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $134,099 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $400,853 | TotalRevenueColumnAmt |
| Exclusion | $400,853 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,815,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $657,144 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $411,748 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,319 | TotalAmt |
| Program Services | $150,179 | ProgramServicesAmt |
| Management And General | $22,501 | ManagementAndGeneralAmt |
| Fundraising | $24,639 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133,525 | TotalAmt |
| Program Services | $862,726 | ProgramServicesAmt |
| Management And General | $129,258 | ManagementAndGeneralAmt |
| Fundraising | $141,541 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,713 | TotalAmt |
| Program Services | $97,203 | ProgramServicesAmt |
| Management And General | $14,563 | ManagementAndGeneralAmt |
| Fundraising | $15,947 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,923 | TotalAmt |
| Program Services | $66,918 | ProgramServicesAmt |
| Management And General | $10,026 | ManagementAndGeneralAmt |
| Fundraising | $10,979 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,500 | TotalAmt |
| Program Services | $16,150 | ProgramServicesAmt |
| Management And General | $4,675 | ManagementAndGeneralAmt |
| Fundraising | $4,675 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,046 | TotalAmt |
| Fundraising | $10,046 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,054 | TotalAmt |
| Program Services | $24,866 | ProgramServicesAmt |
| Management And General | $94 | ManagementAndGeneralAmt |
| Fundraising | $94 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,750 | TotalAmt |
| Program Services | $23,175 | ProgramServicesAmt |
| Management And General | $2,575 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,253 | TotalAmt |
| Program Services | $11,640 | ProgramServicesAmt |
| Management And General | $368 | ManagementAndGeneralAmt |
| Fundraising | $245 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,201 | TotalAmt |
| Program Services | $120,505 | ProgramServicesAmt |
| Management And General | $1,419 | ManagementAndGeneralAmt |
| Fundraising | $1,277 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,575 | TotalAmt |
| Program Services | $5,444 | ProgramServicesAmt |
| Management And General | $3,327 | ManagementAndGeneralAmt |
| Fundraising | $7,804 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689 | TotalAmt |
| Program Services | $689 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,657 | TotalAmt |
| Program Services | $218,204 | ProgramServicesAmt |
| Management And General | $3,340 | ManagementAndGeneralAmt |
| Fundraising | $1,113 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,866 | TotalAmt |
| Program Services | $34,434 | ProgramServicesAmt |
| Management And General | $6,037 | ManagementAndGeneralAmt |
| Fundraising | $1,395 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM COSTS | $292,870 | $292,870 | ||
| IN-KIND EXPENSES | $95,015 | $21,535 | $73,480 | |
| EQUIPMENT RENTALS AND M | $49,034 | $47,961 | $508 | $565 |
| TELEPHONE | $42,457 | $33,965 | $4,246 | $4,246 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,962 | TotalAmt |
| Program Services | $31,856 | ProgramServicesAmt |
| Management And General | $14,746 | ManagementAndGeneralAmt |
| Fundraising | $8,360 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,584,409 | TotalAmt |
| Program Services | $2,060,320 | ProgramServicesAmt |
| Management And General | $217,740 | ManagementAndGeneralAmt |
| Fundraising | $306,349 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,132 | BOYAmt |
| EOY | $654,751 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,773 | BOYAmt |
| EOY | $18,820 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,920 | BOYAmt |
| EOY | $358,743 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,825 | BOYAmt |
| EOY | $10,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,135,927 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,876,462 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,204,219 | BOYAmt |
| EOY | $2,259,465 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,176 | BOYAmt |
| EOY | $585,541 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,876 | BOYAmt |
| EOY | $353,858 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,936,921 | BOYAmt |
| EOY | $4,242,110 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,598 | BOYAmt |
| EOY | $139,367 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,280 | BOYAmt |
| EOY | $13,243 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,066 | BOYAmt |
| EOY | $74,489 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,944 | BOYAmt |
| EOY | $227,099 | 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 | $2,618,257 | BOYAmt |
| EOY | $2,937,699 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,720 | BOYAmt |
| EOY | $1,077,312 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,693,977 | BOYAmt |
| EOY | $4,015,011 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,936,921 | BOYAmt |
| EOY | $4,242,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $231,015 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $92,219 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$2,200 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,069,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,029,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,715,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,532,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,746,533 | CurrentTaxYearAmt |
| Total | $7,094,131 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,069,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,029,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,715,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,532,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,746,533 | CurrentTaxYearAmt |
| Total | $7,094,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,239,070 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,855,061 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,576 | CurrentTaxYearAmt |
| Total | $284,992 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,251 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,380,515 | TotalSupportAmt |
| Public Support CY170 | 0.79330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $718,306 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $120,643 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,462 | OtherExpendituresAmt |
| End Year Balance | $816,487 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $768,433 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$34,892 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,235 | OtherExpendituresAmt |
| End Year Balance | $718,306 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $695,692 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87,843 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,102 | OtherExpendituresAmt |
| End Year Balance | $768,433 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $682,969 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $48,085 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,536 | OtherExpendituresAmt |
| Administrative Expenses | $20,826 | AdministrativeExpensesAmt |
| End Year Balance | $695,692 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $755,007 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$16,237 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,801 | OtherExpendituresAmt |
| End Year Balance | $682,969 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.41000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09000 | 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 | $65,595 | OtherCostOrOtherBasisAmt |
| Book Value | $65,595 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,328,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,586,230 | DepreciationAmt |
| Book Value | $742,021 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,213,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $891,873 | DepreciationAmt |
| Book Value | $1,321,385 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $222,857 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,193 | DepreciationAmt |
| Book Value | $37,664 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $305,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,166 | DepreciationAmt |
| Book Value | $92,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,259,465 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | Desc |
| Book Value | $353,858 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $353,858 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $3,971 |
| LEASE LIABILTIES | $70,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $74,489 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,905,443 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $92,219 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $92,219 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,813,224 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,200 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,200 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,815,424 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,584,409 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,584,409 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,584,409 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. |
| PART X, LINE 2: | THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NEWPORT YACHT RENDEZVOUS | Event1Nm |
| Gross Receipts Event1 | $601,922 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $163,875 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $438,047 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $95,166 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $131,640 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $59,360 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $72,280 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $20,473 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $140,923 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $116,298 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $24,625 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,460 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $874,485 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $339,533 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $534,952 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $134,099 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $134,099 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $400,853 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH PRATT | PersonNm |
| Title | EXECUTIVE DIRECTOR/CEO | TitleTxt |
| Base Compensation Filing Org | $167,277 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,084 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,957 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $197,318 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CATERING AND OTHER EVENT EXPENSES | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $95,015 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINES 8-22 | THE ORIGINAL RETURN WAS FILED PRIOR TO THE AUDIT BEING COMPLETED. THE RETURN IS BEING AMENDED TO REFLECT AUDIT ADJUSTMENTS. THE BALANCES OF REVENUE, EXPENSES, REVENUES LESS EXPENSES, ASSETS, LIABILITIES, AND NET ASSETS CHANGED AS A RESULT OF AUDIT ADJUSTMENTS. |
| FORM 990, PART III, LINE 4A | TOTAL PROGRAM EXPENSES HAVE CHANGED FROM $1,938,086 TO $2,060,320. |
| FORM 990, PART IV, LINE 12A | THIS BOX IS CHECKED "YES" ON THE AMENDED RETURN AS THE ORGANIZATION HAS SINCE OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE YEAR. |
| FORM 990, PART V, LINE 29 | THIS BOX IS CHECKED "YES" ON THE AMENDED RETURN AS IT HAS BEEN DETERMINED THAT THE ORGANIZATION RECEIVED MORE THAN $25,000 IN NON-CASH CONTRIBUTIONS, AND THEREFORE SCHEDULE M IS NOW REQUIRED TO BE INCLUDED IN THIS FILING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD PRESIDENT. BEFORE THE FORM 990 IS FILED, A COPY OF THE FINAL RETURN IS GIVEN TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15A | FOR EXECUTIVE DIRECTOR - ANNUAL YEAR-END REVIEW OF GOALS, OBJECTIVES, AND ACCOMPLISHMENTS WITH THE BOARD PRESIDENT. REVIEW DOCUMENT SUBSEQUENTLY REVIEWED BY EXECUTIVE COMMITTEE. SALARY ADMINISTRATION PROGRAM WITH COMPARABILITY DATA PROVIDED BY BOYS & GIRLS CLUBS OF AMERICA, AS WELL AS OTHER COMPARATIVE DATA. ANY INCREASE IS GRANTED WITH APPROVAL OF THE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.COM, AND WILL ALSO BE MAILED UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VIII, LINES 1B-1H, 2A-2G, 3, 6A-6D, 7A-7D, 8A, 8C, 12 | THE BALANCES OF THESE LINES CHANGED AS A RESULT OF AUDIT ADJUSTMENTS. |
| FORM 990, PART IX, LINES 7,9,10,12,13,16,19,20,22,23,24A,24B,24C,24E,25 | THE BALANCES OF THESE LINES CHANGED AS A RESULT OF AUDIT ADJUSTMENTS. |
| FORM 990, PART X, ALL LINES EXCEPT 2 AND 23 | THE BALANCES OF THESE LINES CHANGED AS A RESULT OF AUDIT ADJUSTMENTS. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OR SELECTION OF THE INDEPENDENT ACCOUNTANTS FROM THE PRIOR YEAR. |
| FORM 990, PART XI, LINES 1, 2, 3, 5, 7, 10 | THE BALANCES OF THESE LINES CHANGED AS A RESULT OF AUDIT ADJUSTMENTS. |
| FORM 990, PART XII, LINES 2B AND 2C | THIS BOX IS CHECKED "YES" ON THE AMENDED RETURN AS THE ORGANIZATION HAS SINCE OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE YEAR. |
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