BOYS & GIRLS CLUB OF ASHLEY COUNTY INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF ASHLEY COUNTY INC (EIN 71-0776135)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-06
- IRS object ID
- 202041279349201219
- 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 | 2020-05-06T17:22:22-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710650371 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clark W Terrell CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 Main Street Suite B | AddressLine1Txt |
| City | Crossett | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71635 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710776135 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF ASHLEY CO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1274 | AddressLine1Txt |
| City | CROSSETT | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71635 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MASON POPE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8703647141 | PhoneNum |
| Signature | 2020-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Clark W Terrell | PreparerPersonNm |
| PTIN | P00546599 | PTIN |
| Phone | 8703645006 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.19.250.144 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-06 | IPDt |
| IP Tm | 17:22:55 | IPTm |
| Federal Original Submission Id | 7106382020127z3jlbph | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-05-06 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A3FC2262F6313725807131456868FF051FFB1DF0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A3FC2262F6313725807131456868FF051FFB1DF0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $177,493 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $113,370 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $21,850 | ProgramServiceRevenueAmt |
| Membership Dues | $895 | MembershipDuesAmt |
| Investment Income | $9 | InvestmentIncomeAmt |
| Fundraising Gross Income | $41,369 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,743 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $27,626 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $163,750 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $93,605 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,770 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,215 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $26,383 | OtherExpensesTotalAmt |
| Total Expenses | $132,973 | TotalExpensesAmt |
| Excess Or Deficit For Year | $30,777 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $16,353 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,130 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,115 | BOYAmt |
| EOY | $45,305 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,346 | BOYAmt |
| EOY | $3,488 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,461 | BOYAmt |
| EOY | $48,793 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108 | BOYAmt |
| EOY | $1,663 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,353 | BOYAmt |
| EOY | $47,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO ORGANIZE AND OPERATE RECREATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | VARIOUS RECREATIONAL PROGRAMS AND OTHER ACTIVITIES FOR YOUTH INCLUDING PARTICIPATION SPORTS, SUPERVISED SCHOOL SUBJECT STUDY PERIODS, COMPUTER LABS, AND AFTER-SCHOOL GAMES AND SOCI | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $8,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $132,973 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $132,973 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MASON POPE | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| ROBERT GIBSON | ||||
| SAFETY OFFICER | 2.00 | $0 | $0 | $0 |
| CHASE CARLSON | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| SKIP MCDONALD | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ANGIE TERRELL | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ROBIN MCELROY | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| AMANDA FREIDMAN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOHN M WEBB | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| LINDSEY M COULTER | ||||
| EXECUTIVE DIRECTOR | 40.00 | $43,653 | $0 | $0 |
| JANET RICKS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| WHITNEY GILL | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| NAPOLEON BROWN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| AMY BANTLY | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| BRAD WALSH | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JON BROOKS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| BRANDON REED | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| SHEENA SMEDLY | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MATT BROOKS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARK W TERRELL CPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 MAIN STREET SUITE B | AddressLine1Txt |
| City | CROSSETT | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71635 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8703645006 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $102,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,124 | CurrentTaxYearAmt |
| Total | $550,752 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,124 | CurrentTaxYearAmt |
| Total | $550,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $144,388 | SubstantialContributorsTotAmt |
| Public Support Total170 | $406,364 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $9 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $550,761 | TotalSupportAmt |
| Public Support CY170 | 0.73780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74120 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $17,053 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,053 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,721 | FoodAndBeverageEvent1Amt |
| Event2 | JAMBOREE | Event2Nm |
| Gross Receipts Event2 | $9,874 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,874 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,342 | FoodAndBeverageEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,442 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $14,442 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $7,680 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $41,369 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $41,369 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $13,743 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $13,743 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,626 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPROGRAM EXPENSES 12,729ADVERTISING 414OFFICE EXPENSE 3,035TELEPHONE EXPENSE 1,306DUES AND SUBSCRIPTIONS 4,172TRAVEL AND MEALS 738LICENSES AND PERMITS 1,121COMPUTER EXPENSE 1,400DEPRECIATION EXPENSE 1,468 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 1,108 1,663 |
Comments