BOYS & GIRLS CLUB OF CORVALLIS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF CORVALLIS (EIN 23-7153987)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-09-18
- IRS object ID
- 202522619349300127
- Schema version
- 2024v5.2
- 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 | 2025-09-18T17:38:59-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931233035 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON GROUP CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2165 NW PROFESSIONAL DR STE 101 | AddressLine1Txt |
| City | CORVALLIS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237153987 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF CORVALLIS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 5417571909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 NW CIRCLE BLVD | AddressLine1Txt |
| City | CORVALLIS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97330 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HELEN HIGGINS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5417571909 | PhoneNum |
| Signature | 2025-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN GOSE CPA | PreparerPersonNm |
| PTIN | P00037098 | PTIN |
| Phone | 5417572070 | PhoneNum |
| Preparation | 2025-09-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HELEN HIGGINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 NW CIRCLE BLVD | AddressLine1Txt |
| City | CORVALLIS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,489,195 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCCORVALLIS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | THE CLUB PROVIDES YOUTH DEVELOPMENT OPPORTUNITIES FOR OVER 10,000 SCHOOL AGED YOUTH ANNUALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 183 | TotalEmployeeCnt |
| Total Volunteers | 210 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,637,030 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,861,601 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,394,275 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,391,990 | CYProgramServiceRevenueAmt |
| PY Investment Income | $180,357 | PYInvestmentIncomeAmt |
| CY Investment Income | $819,220 | CYInvestmentIncomeAmt |
| PY Other Revenue | $234,645 | PYOtherRevenueAmt |
| CY Other Revenue | $170,663 | CYOtherRevenueAmt |
| PY Total Revenue | $4,446,307 | PYTotalRevenueAmt |
| CY Total Revenue | $4,243,474 | 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 | $2,053,608 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,259,856 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $380,518 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,200,490 | PYOtherExpensesAmt |
| CY Other Expenses | $1,251,318 | CYOtherExpensesAmt |
| PY Total Expenses | $3,254,098 | PYTotalExpensesAmt |
| CY Total Expenses | $3,511,174 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,192,209 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $732,300 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,509,908 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,695,850 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $395,473 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $403,434 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,114,435 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,292,416 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CLUB PROVIDES YOUTH DEVELOPMENT OPPORTUNITIES FOR SCHOOL AGED YOUTH. THE CLUB IS SUPPORTED PRIMARILY THROUGH PARTICIPATION FEES, BUSINESS SPONSORSHIPS, DONATIONS, FUND RAISING EVENTS AND GRANTS. THE CLUB SERVES OVER 2,000 MEMBERS AND AN ADDITIONAL 5,000 YOUTH ACROSS BENTON COUNTY THROUGH OTHER PROGRAMS AND EVENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,870,090 | ExpenseAmt |
| Revenue | $340,569 | RevenueAmt |
| Desc | AFTER SCHOOL AND SUMMER CLUBHOUSE PROGRAMS - THESE PROGRAMS PROVIDE YOUTH BETWEEN KINDERGARTEN AND 6TH GRADE WITH A SAFE, POSITIVE, INCLUSIVE PLACE TO LEARN AND GROW UNDER THE SUPERVISION OF OUR YOUTH DEVELOPMENT SPECIALISTS. CLUB MEMBERS PARTICIPATE IN PLANNED ACTIVITIES AND PROGRAMS THAT BUILD RESILIENCY, SELF SUFFICIENCY AND SUPPORT ACADEMIC AND SOCIAL SKILLS. THE CLUB'S DEDICATED JOHNSON TEEN CENTER SERVES 7TH - 12TH GRADE TEENS AT NO CHARGE IN CAREER EXPLORATION, FINANCIAL LITERACY, JOB SKILLS TRAINING, PAID INTERNSHIPS AND SUMMER EMPLOYMENT. THE CLUB PROVIDES PROGRAMS ON MOST NON SCHOOL DAYS AND OFFERS FULL DAY SUMMER CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $731,953 | ExpenseAmt |
| Revenue | $969,051 | RevenueAmt |
| Desc | SCHOOL AGED CARE PROGRAMS - THE CLUB PROVIDES AN AFTER SCHOOL ENRICHMENT PROGRAM AT SEVEN LOCAL ELEMENTARY SCHOOLS. THIS PROGRAM IS DESIGNED TO BRING ADDITIONAL ACADEMIC SUPPORT AND ENRICHMENT OPPORTUNITIES FOR ELEMENTARY SCHOOL AGE CHILDREN,SUCH AS SCIENCE, ART AND RECREATIONAL ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $193,142 | ExpenseAmt |
| Revenue | $82,370 | RevenueAmt |
| Desc | ATHLETIC PROGRAMS - THE CLUB PROVIDES ATHLETIC OPPORTUNITIES FOR ANY CHILD WHO WANTS TO PARTICIPATE IN BASKETBALL, VOLLEYBALL, CHEER, T-BALL, TRACK AND FLAG FOOTBALL. THE CLUB PROVIDES OPPORTUNITIES FOR YOUTH TO MAKE FRIENDS AND LEARN HOW TO BE PART OF A TEAM WHILE ALSO DEVELOPOING ATHELTIC SKILLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,795,185 | 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 | 0 | 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 | 0 | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 183 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELEN HIGGINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5417571909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 NW CIRCLE BLVD | AddressLine1Txt |
| City | CORVALLIS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97330 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANN BUCHELE | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMIE ELY | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE UERLINGS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC CARDELLA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VERONICA HENNESSEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE KAUFFMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA LANGELIERS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM MERCER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLTON MILLS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WADE PENNER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENN ROWE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAHUL SHAH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN SPARKS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH VAN AMERONGEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN HIGGINS | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $168,600 | $0 | $23,789 | |
| ALEXIS HAMMER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN COLEMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT TRAVELSTEAD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAY HIGGINS | |||||||
| CHIEF OPERATIONS OFFICER | 40.00 | $145,687 | $0 | $5,023 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $314,287 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,812 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
| Federated Campaigns | $62,870 | FederatedCampaignsAmt |
| Government Grants | $515,255 | GovernmentGrantsAmt |
| All Other Contributions | $1,283,476 | AllOtherContributionsAmt |
| Noncash Contributions | $253,642 | NoncashContributionsAmt |
| Total Contributions | $1,861,601 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARTICIPATION | 624410 | $1,384,153 | $1,384,153 |
| OTHER PROGRAMS | 624410 | $5,127 | $5,127 |
| MEMBERSHIP FEES | 624410 | $2,710 | $2,710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,391,990 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $578,489 | TotalRevenueColumnAmt |
| Exclusion | $578,489 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $170,663 | 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 | $170,663 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,663 | TotalRevenueColumnAmt |
| Exclusion | $170,663 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,136,452 | SecuritiesAmt |
| Other | $350,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,884,409 | SecuritiesAmt |
| Other | $361,312 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $252,043 | SecuritiesAmt |
| Other | -$11,312 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240,731 | TotalRevenueColumnAmt |
| Exclusion | $240,731 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,243,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,391,990 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $989,883 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,433 | TotalAmt |
| Program Services | $155,659 | ProgramServicesAmt |
| Management And General | $47,889 | ManagementAndGeneralAmt |
| Fundraising | $161,885 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,579,198 | TotalAmt |
| Program Services | $1,382,143 | ProgramServicesAmt |
| Management And General | $92,049 | ManagementAndGeneralAmt |
| Fundraising | $105,006 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,153 | TotalAmt |
| Program Services | $2,525 | ProgramServicesAmt |
| Management And General | $12,628 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,810 | TotalAmt |
| Program Services | $112,664 | ProgramServicesAmt |
| Management And General | $9,056 | ManagementAndGeneralAmt |
| Fundraising | $12,090 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,262 | TotalAmt |
| Program Services | $123,860 | ProgramServicesAmt |
| Management And General | $22,325 | ManagementAndGeneralAmt |
| Fundraising | $20,077 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,019 | TotalAmt |
| Management And General | $2,019 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,600 | TotalAmt |
| Management And General | $22,600 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,622 | TotalAmt |
| Management And General | $79,622 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,975 | TotalAmt |
| Program Services | $65,975 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,332 | TotalAmt |
| Program Services | $316 | ProgramServicesAmt |
| Fundraising | $1,016 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,509 | TotalAmt |
| Program Services | $48,738 | ProgramServicesAmt |
| Management And General | $3,391 | ManagementAndGeneralAmt |
| Fundraising | $4,380 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,312 | TotalAmt |
| Program Services | $146,250 | ProgramServicesAmt |
| Management And General | $5,519 | ManagementAndGeneralAmt |
| Fundraising | $14,543 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,797 | TotalAmt |
| Program Services | $895 | ProgramServicesAmt |
| Management And General | $660 | ManagementAndGeneralAmt |
| Fundraising | $1,242 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,347 | TotalAmt |
| Program Services | $99 | ProgramServicesAmt |
| Management And General | $6,173 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,387 | TotalAmt |
| Program Services | $426,387 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,294 | TotalAmt |
| Program Services | $61,931 | ProgramServicesAmt |
| Management And General | $4,758 | ManagementAndGeneralAmt |
| Fundraising | $12,605 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $137,922 | $123,658 | $4,670 | $9,594 |
| CREDIT CARD AND BANK FE | $103,124 | $99,645 | $36 | $3,443 |
| DUES AND SUBSCRIPTIONS | $32,195 | $14,058 | $13,904 | $4,233 |
| PRINTING | $20,869 | $7,686 | $249 | $12,934 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,014 | TotalAmt |
| Program Services | $22,696 | ProgramServicesAmt |
| Management And General | $7,923 | ManagementAndGeneralAmt |
| Fundraising | $17,395 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,511,174 | TotalAmt |
| Program Services | $2,795,185 | ProgramServicesAmt |
| Management And General | $335,471 | ManagementAndGeneralAmt |
| Fundraising | $380,518 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,358 | BOYAmt |
| EOY | $450,834 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,200 | BOYAmt |
| EOY | $246,351 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,644 | BOYAmt |
| EOY | $21,824 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,628 | BOYAmt |
| EOY | $44,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,788,966 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,987,509 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,798,619 | BOYAmt |
| EOY | $8,801,457 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,141,454 | BOYAmt |
| EOY | $20,095,336 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,005 | BOYAmt |
| EOY | $35,139 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,509,908 | BOYAmt |
| EOY | $29,695,850 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,101 | BOYAmt |
| EOY | $284,408 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,190 | BOYAmt |
| EOY | $105,135 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,182 | BOYAmt |
| EOY | $13,891 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,473 | BOYAmt |
| EOY | $403,434 | 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 | $25,239,097 | BOYAmt |
| EOY | $27,273,445 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875,338 | BOYAmt |
| EOY | $2,018,971 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,114,435 | BOYAmt |
| EOY | $29,292,416 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,509,908 | BOYAmt |
| EOY | $29,695,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $732,300 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,445,681 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,070,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,880,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,764,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,637,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,861,601 | CurrentTaxYearAmt |
| Total | $12,213,676 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $526,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,045,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $992,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,394,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,391,990 | CurrentTaxYearAmt |
| Total | $5,351,939 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,597,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,926,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,757,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,031,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,253,591 | CurrentTaxYearAmt |
| Total | $17,565,615 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $910,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,848,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,047,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,647,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,091,328 | CurrentTaxYearAmt |
| Total | $6,545,839 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $910,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,848,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,047,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,647,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,091,328 | CurrentTaxYearAmt |
| Total | $6,545,839 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,019,776 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $360,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $405,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $578,489 | CurrentTaxYearAmt |
| Total | $1,977,866 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $360,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $405,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $578,489 | CurrentTaxYearAmt |
| Total | $1,977,866 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $297,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $298,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,663 | CurrentTaxYearAmt |
| Total | $1,299,361 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,121,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,585,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,461,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,671,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,002,743 | CurrentTaxYearAmt |
| Total | $20,842,842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.52870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.57590 | PublicSupportPY509Pct |
| Investment Income CY | 0.09490 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07740 | 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 | $17,593,623 | BeginningYearBalanceAmt |
| Contributions | $68,662 | ContributionsAmt |
| Investment Earnings Or Losses | $2,193,854 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,072 | OtherExpendituresAmt |
| End Year Balance | $19,820,067 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,468,995 | BeginningYearBalanceAmt |
| Contributions | $100,693 | ContributionsAmt |
| Investment Earnings Or Losses | $2,054,400 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,465 | OtherExpendituresAmt |
| End Year Balance | $17,593,623 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,598,451 | BeginningYearBalanceAmt |
| Contributions | $463,359 | ContributionsAmt |
| Investment Earnings Or Losses | $1,432,475 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,290 | OtherExpendituresAmt |
| End Year Balance | $15,468,995 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,185,408 | BeginningYearBalanceAmt |
| Contributions | $1,430,273 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,982,512 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,718 | OtherExpendituresAmt |
| End Year Balance | $13,598,451 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,371,241 | BeginningYearBalanceAmt |
| Contributions | $1,253,617 | ContributionsAmt |
| Investment Earnings Or Losses | $2,580,496 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,946 | OtherExpendituresAmt |
| End Year Balance | $14,185,408 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.90130 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05350 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04520 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $244,000 | OtherCostOrOtherBasisAmt |
| Book Value | $244,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,028,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,111,896 | DepreciationAmt |
| Book Value | $7,916,609 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,516,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $875,613 | DepreciationAmt |
| Book Value | $640,848 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,801,457 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $13,891 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,891 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,609,533 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,445,681 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,445,681 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,163,852 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $79,622 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $79,622 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,243,474 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,431,552 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,431,552 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $79,622 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $79,622 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,511,174 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PT V LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE CLUB HAS ONE BOARD AND SIX DONOR DESIGNATED ENDOWMENTS. THE CLUB'S BOARD DESIGNATED ENDOWMENT SUPPORTS ITS FACILITY ON A LONG TERM BASIS AND ALL PROGRAMS. ONE DONOR DESIGNATED ENDOWMENT SUPPORTS THE ARTS COORDINATOR POSITION AT THE CLUB. THE CLUB'S REMAINING FIVE DONOR DESIGNATED ENDOWMENTS SUPPORT ALL PROGRAMS AND PROVIDE ATHLETIC, PARTICIPATION AND MEMBERSHIP SCHOLARSHIPS TO BOYS AND GIRLS WHO DO NOT HAVE THE FINANCIAL MEANS TO PAY CLUB FEES. | ExplanationTxt |
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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HELEN HIGGINS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $168,600 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,789 | $0 | $192,389 | $0 | $0 | $0 |
| CLAY HIGGINS | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $145,687 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,023 | $0 | $150,710 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $248,221 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,421 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE CEO AND THE COO ARE MARRIED TO EACH OTHER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS FORM 990 BEFORE FILING. THE BOARD RECEIVES A COPY OF FORM 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL QUESTIONAIRE IS COMPLETED BY BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION EVALUATIONS INCLUDE REVIEW AND APPROVAL AND COMPARABILITY DATA BY REGION. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST. |
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