BETA

I Grow Chicago NFP: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
I Grow Chicago NFP (EIN 46-1200279)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202043179349308094
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

FieldValueIRS element (for citing)
Return2020-11-12T16:43:29-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362658780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MUELLER & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11707 N RANDALL RD STE 200AddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461200279EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1I GROW CHICAGO NFPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIGROBusinessNameControlTxt
Phone3122867392PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1415 E NORTH WATER STREET NO 2503AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606115827ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBBIN CARROLLPersonNm
Person TitlePRES/TREASURERPersonTitleTxt
Phone3122867392PhoneNum
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY F KASHPreparerPersonNm
PTINP00161547PTIN
Phone8478888600PhoneNum
Preparation2020-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.115.53.5IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-09IPDt
IP Tm04:48:03IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDC14C5778D16AA68FBA7C56F6CA0FBC682DAB197AtSubmissionCreationDeviceId
At Submission Filing Device Id7F2CDFF665D9E092A465F36A882A086A446B2305AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBBIN CARROLLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1415 E NORTH WATER STREET NO 2503AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606115827ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,048,414GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.IGROWCHICAGO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE MISSION OF I GROW CHICAGO IS TO GROW ENGLEWOOD FROM SURVIVING TO THRIVING THROUGH COMMUNITY CONNECTION, SKILL BUILDING, AND OPPORTUNITY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,032,974PYContributionsGrantsAmt
CY Contributions Grants$877,838CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,727PYInvestmentIncomeAmt
CY Investment Income$9,091CYInvestmentIncomeAmt
PY Other Revenue$90,302PYOtherRevenueAmt
CY Other Revenue$113,749CYOtherRevenueAmt
PY Total Revenue$1,130,003PYTotalRevenueAmt
CY Total Revenue$1,000,678CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$157,502PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$203,736CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,734CYTotalFundraisingExpenseAmt
PY Other Expenses$399,131PYOtherExpensesAmt
CY Other Expenses$325,085CYOtherExpensesAmt
PY Total Expenses$556,633PYTotalExpensesAmt
CY Total Expenses$528,821CYTotalExpensesAmt
PY Revenues Less Expenses$573,370PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$471,857CYRevenuesLessExpensesAmt
Total Assets BOY$2,075,922TotalAssetsBOYAmt
Total Assets EOY$2,400,536TotalAssetsEOYAmt
Total Liabilities BOY$16,374TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,567TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,059,548NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,383,969NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF I GROW CHICAGO IS TO GROW ENGLEWOOD FROM SURVIVING TO THRIVING THROUGH COMMUNITY CONNECTION, SKILL BUILDING, AND OPPORTUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$141,044ExpenseAmt
DescSTRIVE TO THRIVETHE CORNERSTONE OF I GROW CHICAGO'S PROGRAMMING IS STRIVE TO THRIVE, WHICH ENGAGES HIGH-NEED ENGLEWOOD RESIDENTS IN INDIVIDUALIZED CASE MANAGEMENT AND WRAPAROUND SERVICES. STRIVE TO THRIVE ADDRESSES THE ROOT CAUSES OF TRAUMA AND POVERTY, RATHER THAN SIMPLY "FIXING" THE SYMPTOMS. USING A TAILORED, CULTURALLY-COMPETENT APPROACH, WE HELP TO IDENTIFY AND REMOVE THE BARRIERS TO SUCCESS IN A PERSON'S LIFE, EMPOWERING THEM TO CHANGE THEIR OUTCOMES AND ULTIMATELY GIVING THEM THE TOOLS TO CHANGE THE OUTCOMES OF THEIR COMMUNITY AS WELL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$45,927ExpenseAmt
DescCHILDREN'S PROGRAMMINGINCLUDES BORN TO THRIVE, A HOLISTIC APPROACH TO CARE THAT PROVIDES BASIC NEEDS AND WRAPAROUND SERVICES TO FACILITATE HEALING AND TRAUMA RESILIENCE; LIFE AFTER SCHOOL, OUR AFTER SCHOOL PROGRAM FOR STUDENTS AGES 4-12 WHICH OFFERS TUTORING, YOGA, ART, GAMES, AND MENTORSHIP; AND SUMMER OF HOPE, A SIX-WEEK SUMMER DAY CAMP FOR CHILDREN AGES 5-12 THAT FOCUSES ON ACADEMIC ENRICHMENT, CULTURE, LEADERSHIP DEVELOPMENT, AND MINDFULNESS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$290,154ExpenseAmt
DescCOMMUNITY BUILDING AND WELLNESSCENTRAL TO THIS PROGRAM AREA AND OUR VIOLENCE REDUCTION EFFORTS IS OUR WISDOM COUNCIL, MADE UP OF COMMUNITY ELDERS WHO ACT AS A NEIGHBORHOOD-LED CONFLICT MEDIATION SYSTEM. ADDITIONALLY, THIS PROGRAMMING INCLUDES MONTHLY COMMUNITY-BUILDING EVENTS LIKE HEALING CIRCLES, COMMUNITY-DESIGNED NEIGHBORHOOD IMPROVEMENT INITIATIVES (SUCH AS REHABILITATING VACANT LOTS AND HOMES), CREATIVE EXPRESSION THROUGH ART AND MUSIC, TRAUMA HEALING THROUGH YOGA AND OTHER MINDFULNESS PRACTICES, AND URBAN FARMING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$477,125TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBBIN CARROLLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3122867392PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1415 E NORTH WATERS STREET STE 2503AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBBIN CARROLL
PRES/TREASURER0.00Yes (X)Yes (X)$0$0$0
LARA MOYNIHAN
DIRECTOR0.00Yes (X)Yes (X)$0$0$0
RORI DELEON
DIRECTOR0.00Yes (X)$0$0$0
CHRIS RUDER
DIRECTOR0.00Yes (X)$0$0$0
GWEN JOHNSON
DIRECTOR0.00Yes (X)$0$0$0
EVAN LYON
DIRECTOR0.00Yes (X)$0$0$0
ELLIE BAHRMASEL
DIRECTOR0.00Yes (X)$0$0$0
EUGENE G LIPOV
DIRECTOR0.00Yes (X)$0$0$0
KINA COLLINS
DIRECTOR0.00Yes (X)$0$0$0
INGER BURNETT-ZIEGLER
DIRECTOR0.00Yes (X)$0$0$0
QUENTIN MABLES
DIRECTOR OF COMMUNITY OUTR40.00Yes (X)$46,408$0$0
ZELDA MAYER
DIRECTOR OF DEVELOPMENT40.00Yes (X)$50,558$0$0
ERIN VOGEL
DIRECTOR OF PROGRAMS40.00Yes (X)$43,875$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$140,841TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$877,838AllOtherContributionsAmt
Noncash Contributions$189,546NoncashContributionsAmt
Total Contributions$877,838TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,962TotalRevenueColumnAmt
Exclusion$2,962ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$11,726OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$5,597OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$6,129OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,129TotalRevenueColumnAmt
Exclusion$6,129ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$155,888FundraisingGrossIncomeAmt
Fundraising Direct Expenses$42,139FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$113,749TotalRevenueColumnAmt
Exclusion$113,749ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,000,678TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$122,840ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$140,842TotalAmt
Program Services$140,842ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$49,465TotalAmt
Program Services$38,493ProgramServicesAmt
Management And General$3,010ManagementAndGeneralAmt
Fundraising$7,962FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,429TotalAmt
Program Services$12,350ProgramServicesAmt
Management And General$913ManagementAndGeneralAmt
Fundraising$166FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,160TotalAmt
Program Services$320ProgramServicesAmt
Management And General$5,840ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,781TotalAmt
Management And General$22,781ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$52,147TotalAmt
Program Services$50,347ProgramServicesAmt
Fundraising$1,800FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,697TotalAmt
Program Services$24,117ProgramServicesAmt
Management And General$565ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,040TotalAmt
Program Services$40,731ProgramServicesAmt
Management And General$556ManagementAndGeneralAmt
Fundraising$1,753FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,109TotalAmt
Program Services$49,109ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,346TotalAmt
Program Services$15,346ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,418TotalAmt
Program Services$21,418ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,829TotalAmt
Program Services$17,870ProgramServicesAmt
Management And General$5,959ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PARTICIPANT COSTS$34,689$34,689
MISCELLANEOUS$13,060$12,756$304
FOOD$12,274$12,202$34$38
TRAINING$6,535$6,535

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$528,821TotalAmt
Program Services$477,125ProgramServicesAmt
Management And General$39,962ManagementAndGeneralAmt
Fundraising$11,734FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$340,497BOYAmt
EOY$572,828EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$335,403BOYAmt
EOY$448,509EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,766BOYAmt
EOY$23,859EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,310BOYAmt
EOY$9,615EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$566,784LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$45,176LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$450,644BOYAmt
EOY$521,608EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$892,302BOYAmt
EOY$824,117EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,075,922BOYAmt
EOY$2,400,536EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,374BOYAmt
EOY$16,567EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,374BOYAmt
EOY$16,567EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,095,531BOYAmt
EOY$1,482,499EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$964,017BOYAmt
EOY$901,470EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,059,548BOYAmt
EOY$2,383,969EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,075,922BOYAmt
EOY$2,400,536EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$471,857ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$42,110NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$189,546DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,408,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$811,550CurrentTaxYearMinus1YearAmt
Current Tax Year$688,292CurrentTaxYearAmt
Total$3,365,147TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,408,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$811,550CurrentTaxYearMinus1YearAmt
Current Tax Year$688,292CurrentTaxYearAmt
Total$3,365,147TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$33,853SubstantialContributorsTotAmt
Public Support Total170$3,331,294PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$95CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,727CurrentTaxYearMinus1YearAmt
Current Tax Year$2,962CurrentTaxYearAmt
Total$9,784TotalAmt
FieldValueIRS element (for citing)
Total Support$3,374,931TotalSupportAmt
Public Support CY1700.98710PublicSupportCY170Pct
Public Support PY1700.98350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,998OtherCostOrOtherBasisAmt
Book Value$3,998BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$402,875OtherCostOrOtherBasisAmt
Depreciation$30,223DepreciationAmt
Book Value$372,652BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$159,911OtherCostOrOtherBasisAmt
Depreciation$14,953DepreciationAmt
Book Value$144,958BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$521,608TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENIFICIAL INTEREST IN FUNDS HELD BY A THIRD PARTYDesc
Book Value$824,117BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$824,117TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,169,257TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$42,110NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$84,330DonatedServicesAndUseFcltsAmt
Other Revenue$42,139OtherRevenueAmt
Revenue Not Reported$168,579RevenueNotReportedAmt
Revenue Subtotal$1,000,678RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,000,678TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$844,836TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$84,330DonatedServicesUseFcltsAmt
Other Expenses Included$231,685OtherExpensesIncludedAmt
Expenses Not Reported$316,015ExpensesNotReportedAmt
Expenses Subtotal$528,821ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$528,821TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2016, 2017 AND 2018 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 42,139.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 42,139. IN KIND EXPENSES 189,546.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GATHER GALAEvent1Nm
Gross Receipts Event1$147,068GrossReceiptsEvent1Amt
Gross Revenue Event1$147,068GrossRevenueEvent1Amt
Non Cash Prizes Event1$202NonCashPrizesEvent1Amt
Rent Facility Costs Event1$20,726RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,560FoodAndBeverageEvent1Amt
Entertainment Event1$12,836EntertainmentEvent1Amt
Other Direct Expenses Event1$5,315OtherDirectExpensesEvent1Amt
Event2FREEZING FIFTYEvent2Nm
Gross Receipts Event2$5,362GrossReceiptsEvent2Amt
Gross Revenue Event2$5,362GrossRevenueEvent2Amt
Non Cash Prizes Event2$500NonCashPrizesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$3,458GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$3,458GrossRevenueOtherEventsAmt
Gross Receipts Total$155,888GrossReceiptsTotalAmt
Gross Revenue Total Events$155,888GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$702NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$20,726RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,560FoodAndBeverageTotalEventsAmt
Entertainment Total Events$12,836EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,315OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,139DirectExpenseSummaryEventsAmt
Net Income Summary$113,749NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SUPPLIES1$97,230FAIR MARKET VALUE
Yes (X)GALA ITEMS1$88,066FAIR MARKET VALUE
Yes (X)FOOD1$4,250FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2EUGENE LIPOV IS THE SPOUSE OF THE FOUNDER\PRESIDENT\TREASURER AND DIRECTOR ROBBIN CARROLL.
FORM 990, PART VI, SECTION B, LINE 11BALL BOARD MEMBERS ARE GIVEN A COPY OF THE FORM 990 TO REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CCONSISTENT COMMUNICATION WITH THE BOARD IS HELD THROUGHOUT THE YEAR AND SHOULD ANY ISSUES ARISE BOARD MEMBERS ARE FREE TO BRING THEM UP AT THESE TIMES. ADDITIONALLY, THE POLICY REFRESHERS ARE GIVEN ONCE A YEAR TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15BOARD MEMBERS LOOK AT SALARY INFORMATION OF COMPARABLE NONPROFIT ORGANIZATIONS ON AT LEAST A YEARLY BASIS TO VERIFY THAT THE COMPENSATION IS COMPARABLE.
FORM 990, PART VI, SECTION C, LINE 19THE APPLICABLE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ON THE ORGANZIATION'S WEBSITE, GUIDESTAR AND ARE AVAILABE FOR THE VEIWING SHOULD ANYONE REQUEST THEM.

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