BOYS & GIRLS CLUBS OF NORTHWEST GEORGIA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF NORTHWEST GEORGIA INC (EIN 58-0632795)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-07
- IRS object ID
- 202012819349301351
- Schema version
- 2019v5.1
- 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 | 2020-10-07T10:48:50-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard L Jennings | PreparerPersonNm |
| PTIN | P00118987 | PTIN |
| Phone | 7068021945 | PhoneNum |
| Preparation | 2020-10-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.77.91.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-07 | IPDt |
| IP Tm | 10:48:28 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B3D0369E49A8A76CF3C3B684D99C821EDC20221C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 70B661C7789E11507D5EFBC2D0EE9877EA5C150B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $1,671,002 | 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 | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,136,066 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,469,340 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $121,067 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $156,965 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,935 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,417 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,288,068 | PYTotalRevenueAmt |
| CY Total Revenue | $1,659,722 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $632,423 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $682,625 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $144,261 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $691,492 | PYOtherExpensesAmt |
| CY Other Expenses | $883,045 | CYOtherExpensesAmt |
| PY Total Expenses | $1,323,915 | PYTotalExpensesAmt |
| CY Total Expenses | $1,565,670 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$35,847 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $94,052 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,695,952 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,781,214 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,670 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,880 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,651,282 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,745,334 | 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 | $1,078,940 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Health, physical, social & cultural development activities. | Desc |
| Total Program Service Expenses | $1,078,940 | 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 | false | 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 | 73 | 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 | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | 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 (40 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) | $110,000 | $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) | |
| Brian Barfield | ||||||
| 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) | |
| Russ Gates | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Sarah Bradfield | ||||||
| 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) | |
| Andy Gates | ||||||
| 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) | |
| Charlie Williams | ||||||
| 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) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,000 | 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 | $13,850 | MembershipDuesAmt |
| Fundraising | $148,617 | FundraisingAmt |
| Government Grants | $336,139 | GovernmentGrantsAmt |
| All Other Contributions | $970,734 | AllOtherContributionsAmt |
| Noncash Contributions | $485,018 | NoncashContributionsAmt |
| Total Contributions | $1,469,340 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $156,965 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $156,965 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $156,965 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,417 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,417 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,280 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,280 | RealAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $148,617 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,659,722 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $190,382 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $110,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,625 | TotalAmt |
| Program Services | $464,270 | ProgramServicesAmt |
| Management And General | $53,766 | ManagementAndGeneralAmt |
| Fundraising | $54,589 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,250 | TotalAmt |
| Program Services | $4,930 | ProgramServicesAmt |
| Management And General | $1,740 | ManagementAndGeneralAmt |
| Fundraising | $580 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,584 | TotalAmt |
| Program Services | $2,147 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $4,437 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,396 | TotalAmt |
| Program Services | $1,706 | ProgramServicesAmt |
| Management And General | $359 | ManagementAndGeneralAmt |
| Fundraising | $1,331 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,881 | TotalAmt |
| Program Services | $337,880 | ProgramServicesAmt |
| Management And General | $119,251 | ManagementAndGeneralAmt |
| Fundraising | $39,750 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,637 | TotalAmt |
| Program Services | $9,924 | ProgramServicesAmt |
| Management And General | $713 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9 | TotalAmt |
| Program Services | $6 | ProgramServicesAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,439 | TotalAmt |
| Program Services | $30,219 | ProgramServicesAmt |
| Management And General | $10,665 | ManagementAndGeneralAmt |
| Fundraising | $3,555 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,745 | TotalAmt |
| Program Services | $30,284 | ProgramServicesAmt |
| Management And General | $9,094 | ManagementAndGeneralAmt |
| Fundraising | $2,367 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Auto expense | $17,604 | $17,604 | $0 | $0 |
| Contract services | $15,553 | $15,553 | $0 | $0 |
| Dues and subscriptions | $15,035 | $8,998 | $4,978 | $1,059 |
| Employment | $2,817 | $1,916 | $676 | $225 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,095 | TotalAmt |
| Program Services | $153,503 | ProgramServicesAmt |
| Management And General | $31,225 | ManagementAndGeneralAmt |
| Fundraising | $36,367 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,565,670 | TotalAmt |
| Program Services | $1,078,940 | ProgramServicesAmt |
| Management And General | $342,469 | ManagementAndGeneralAmt |
| Fundraising | $144,261 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,636 | BOYAmt |
| EOY | $267,336 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,500 | BOYAmt |
| EOY | $30,731 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,032 | BOYAmt |
| EOY | $9,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,252,050 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $877,753 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,567 | BOYAmt |
| EOY | $374,297 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,182 | BOYAmt |
| EOY | $1,099,172 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35 | BOYAmt |
| EOY | $35 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695,952 | BOYAmt |
| EOY | $1,781,214 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,670 | BOYAmt |
| EOY | $35,880 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,670 | BOYAmt |
| EOY | $35,880 | 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 | $365,695 | BOYAmt |
| EOY | $355,008 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,587 | BOYAmt |
| EOY | $1,390,326 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,651,282 | BOYAmt |
| EOY | $1,745,334 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695,952 | BOYAmt |
| EOY | $1,781,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $94,052 | 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 | $1,191,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,088,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,167,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,136,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,469,340 | CurrentTaxYearAmt |
| Total | $6,052,864 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,965 | CurrentTaxYearAmt |
| Total | $783,036 | 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 | $1,458,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,217,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,276,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,257,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,626,305 | CurrentTaxYearAmt |
| Total | $6,835,900 | 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 | $6,835,900 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,417 | CurrentTaxYearAmt |
| Total | $116,018 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,417 | CurrentTaxYearAmt |
| Total | $116,018 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,951,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98220 | PublicSupportPY509Pct |
| Investment Income CY | 0.01670 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01780 | 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 |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $948,438 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $648,063 | DepreciationAmt |
| Book Value | $300,375 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $175,542 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $156,975 | DepreciationAmt |
| Book Value | $18,567 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $100,070 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $72,715 | DepreciationAmt |
| Book Value | $27,355 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $374,297 | TotalBookValueLandBuildingsAmt |
Schedule M IRS990ScheduleM
| 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 (22 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 19255. 19168. 65. 22. |
| Form 990, Part IX, Line 24e | Gifts and awards 6437. 1749. 4688. 0. |
| Form 990, Part IX, Line 24e | Internet 6608. 4493. 1586. 529. |
| Form 990, Part IX, Line 24e | Investment expenses 16139. 0. 16139. 0. |
| Form 990, Part IX, Line 24e | Postage and shipping 2961. 473. 316. 2172. |
| Form 990, Part IX, Line 24e | Printing and publications 73. 73. 0. 0. |
| Form 990, Part IX, Line 24e | Professional development 3425. 0. 3425. 0. |
| Form 990, Part IX, Line 24e | Professional fees 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Repairs and maintenance 55567. 37787. 13337. 4443. |
| Form 990, Part IX, Line 24e | Robotics 8504. 8504. 0. 0. |
| Form 990, Part IX, Line 24e | Scholarships 2500. 2500. 0. 0. |
| Form 990, Part IX, Line 24e | Special events 28409. 0. 0. 28409. |
| Form 990, Part IX, Line 24e | Supplies 32612. 31686. 596. 330. |
| Form 990, Part IX, Line 24e | Telephone 5771. 3924. 1385. 462. |
| Form 990, Part IX, Line 24e | Volunteer service 36505. 36505. 0. 0. |
| Form 990, Part IX, Line 24e | Food and clothing 6641. 6641. 0. 0. |
| Form 990, Part IX, Line 24e | Gain/loss on disposal of assets -10312. 0. -10312. 0. |
Comments