EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF ROME: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF ROME (EIN 58-1905478)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201903189349308170
- Schema version
- 2018v3.1
- 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 | 2019-11-14T13:32:10-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562310388 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINNEY & ASSOCIATES CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1190 | AddressLine1Txt |
| City | ROME | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 301621190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581905478 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXCHANGE CLUB CENTER FOR THE | BusinessNameLine1Txt |
| Business Name Line2 | PREVENTION OF CHILD ABUSE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EXCH | BusinessNameControlTxt |
| Phone | 7062900764 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 168 | AddressLine1Txt |
| City | ROME | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30162 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA BARTLESON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7062900764 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JIMMY F FINNEY CPA | PreparerPersonNm |
| PTIN | P00279672 | PTIN |
| Phone | 7062950657 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.82.80.94 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 13:32:10 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AEC691F8D3EED7E555DB4B296AC552CACB35B10F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B9441583AE472EE112B1D345CC20E992171139AD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TINA BARTLESON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 EAST 3RD AVENUE | AddressLine1Txt |
| City | ROME | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $439,337 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EXCHANGECLUBFRC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 168 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $210,515 | PYContributionsGrantsAmt |
| CY Contributions Grants | $283,152 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $155,164 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $146,393 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,743 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,079 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,548 | PYOtherRevenueAmt |
| CY Other Revenue | $4,713 | CYOtherRevenueAmt |
| PY Total Revenue | $371,970 | PYTotalRevenueAmt |
| CY Total Revenue | $439,337 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $267,172 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $285,099 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,228 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $112,100 | PYOtherExpensesAmt |
| CY Other Expenses | $127,270 | CYOtherExpensesAmt |
| PY Total Expenses | $379,272 | PYTotalExpensesAmt |
| CY Total Expenses | $412,369 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,302 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,968 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $144,059 | TotalAssetsBOYAmt |
| Total Assets EOY | $172,527 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,974 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,473 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $140,085 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $167,054 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $294,080 | ExpenseAmt |
| Desc | PARENT AIDE, HOME BASED INTERVENTION - TRAINED PARENT AIDES WORK IN THE HOMES OF HIGH RISK FAMILIES AND TEACH NURTURING AND NON-ABUSIVE PARENTING THROUGH THE USE OF MODELING, LITERATURE, DVDS, AND OTHER EDUCATIONAL MATERIALS. PARENT AIDES ALSO ASSIST PARENTS IN ADDRESSING ADDITIONAL SITUATIONS AND FACTORS WHICH PLACE THE CHILDREN AT RISK OF ABUSE AND NEGLECT. THIS PROGRAM IS TAILORED FOR THE SPECIFIC NEEDS OF THE CLIENTS. ALSO INCLUDED IS A SUPERVISED VISITATION PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,520 | ExpenseAmt |
| Desc | DIVORCING PARENT SEMINAR - FOUR HOUR EDUCATION SEMINAR DESIGNED FOR PARENTS WHO HAVE EXPERIENCED OR ARE CURRENTLY EXPERIENCING DIVORCE. THIS PROGRAM ASSISTS PARENTS WITH HELPING THEIR CHILDREN COPE WITH THE SHORT AND LONG TERM EFFECTS OF DIVORCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $305,600 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA BARTLESON | PersonNm |
| Phone | 7062900764 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 EAST 3RD AVENUE | AddressLine1Txt |
| City | ROME | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30161 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TINA BARTLESON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $67,936 | $0 | $0 |
| ROBIN HICE | ||||||
| BOARD | 10.00 | Yes (X) | $0 | $0 | $0 | |
| BOB BABCOCK | ||||||
| ADVISORY BOA | 10.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY CLIFT | ||||||
| BOARD | 10.00 | Yes (X) | $0 | $0 | $0 | |
| GIN GUNTHER | ||||||
| ADVISORY BOA | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HINE | ||||||
| ADVISORY BOA | 10.00 | Yes (X) | $0 | $0 | $0 | |
| BUZZ WACHSTETER | ||||||
| BOARD | 10.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN SMITH III | ||||||
| ADVISORY BOA | 10.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD FRANKLIN | ||||||
| BOARD | 10.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN PATTON | ||||||
| BOARD | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SCHREIBER | ||||||
| ADVISORY BOA | 10.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE DEMPSEY | ||||||
| ADVISORY BOA | 10.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN DEMPSEY | ||||||
| ADVISORY BOA | 10.00 | Yes (X) | $0 | $0 | $0 | |
| LEE SMOLLAR | ||||||
| ADVISORY BOA | 10.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL JOHNSON | ||||||
| EVENTS CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JASON SANKER | ||||||
| EXEC COMM | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY STEINBRUEGGE | ||||||
| PROGRAM CHAI | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA STUENKEL | ||||||
| ADVISORY BOA | 10.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE PEARSON | ||||||
| BOARD | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES STEVENS | ||||||
| BOARD | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELE PETKOVICZ-TEDESCO | ||||||
| BOARD | 10.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY QUICK | ||||||
| BOARD | 10.00 | Yes (X) | $0 | $0 | $0 | |
| LEE NIEDRACH | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM TALLEY | ||||||
| IMMEDIATE PA | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA CARTER | ||||||
| BOARD | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ANGIE DIEHL | ||||||
| ADVISORY BOA | 10.00 | Yes (X) | $0 | $0 | $0 | |
| RONNIE FARMER | ||||||
| BOARD | 10.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP FRANSSEN | ||||||
| BOARD | 10.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES NORRIS | ||||||
| BOARD | 10.00 | Yes (X) | $0 | $0 | $0 | |
| BEN LEVY | ||||||
| BOARD | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MARTI ROBLES | ||||||
| BOARD | 10.00 | Yes (X) | $0 | $0 | $0 | |
| LEN WOODWARD | ||||||
| VP | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIFFANY BOWERMAN | ||||||
| BOARD | 10.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS CAREY | ||||||
| BOARD | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JANE FRANSSEN | ||||||
| BOARD | 10.00 | Yes (X) | $0 | $0 | $0 | |
| WILL PINSON | ||||||
| BOARD | 10.00 | Yes (X) | $0 | $0 | $0 | |
| TED CORWIN | ||||||
| BOARD | 10.00 | Yes (X) | $0 | $0 | $0 | |
| LISA SWARDENSKI | ||||||
| BOARD | 10.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN WHITE | ||||||
| BOARD | 10.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY YATES | ||||||
| BOARD | 10.00 | Yes (X) | $0 | $0 | $0 | |
| GREG GASTON | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $67,936 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $16,612 | FederatedCampaignsAmt |
| Fundraising | $92,826 | FundraisingAmt |
| Related Organizations | $24,529 | RelatedOrganizationsAmt |
| All Other Contributions | $149,185 | AllOtherContributionsAmt |
| Total Contributions | $283,152 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PARENT AIDE | $72,234 | $72,234 |
| INTERVENTION | $51,423 | $51,423 |
| DIVORCING PARENT'S SEMINAR | $16,320 | $16,320 |
| COMMISSION ON CHILDREN AND YO | $2,750 | $2,750 |
| CHRISTMAS ASSISTANCE | $1,534 | $1,534 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,132 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $146,393 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,079 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,079 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $92,826 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER INCOME | $4,522 | $4,522 |
| SPECIFIC ASSISTANCE | $150 | $150 |
| BOARD MEALS | $41 | $41 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,713 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $439,337 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $156,185 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,969 | TotalAmt |
| Program Services | $197,033 | ProgramServicesAmt |
| Management And General | $67,936 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$242 | TotalAmt |
| Program Services | -$242 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,372 | TotalAmt |
| Program Services | $15,012 | ProgramServicesAmt |
| Management And General | $5,360 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750 | TotalAmt |
| Program Services | $562 | ProgramServicesAmt |
| Management And General | $188 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273 | TotalAmt |
| Management And General | $273 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,795 | TotalAmt |
| Program Services | $2,088 | ProgramServicesAmt |
| Fundraising | $3,707 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,831 | TotalAmt |
| Program Services | $22,098 | ProgramServicesAmt |
| Management And General | $14,733 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,407 | TotalAmt |
| Program Services | $12,305 | ProgramServicesAmt |
| Management And General | $4,102 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,139 | TotalAmt |
| Program Services | $11,990 | ProgramServicesAmt |
| Management And General | $149 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163 | TotalAmt |
| Fundraising | $163 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12 | TotalAmt |
| Management And General | $12 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,918 | TotalAmt |
| Program Services | $11,274 | ProgramServicesAmt |
| Management And General | $644 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DPS FACILITATORS | $11,520 | $11,520 | |
| RACE OTHER EXPENSES | $9,358 | $9,358 | |
| THEATER RENTAL | $5,000 | $5,000 | |
| SPECIFIC ASSISTANCE | $2,489 | $2,489 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,615 | TotalAmt |
| Program Services | $14,471 | ProgramServicesAmt |
| Management And General | $144 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,369 | TotalAmt |
| Program Services | $305,600 | ProgramServicesAmt |
| Management And General | $93,541 | ManagementAndGeneralAmt |
| Fundraising | $13,228 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,907 | BOYAmt |
| EOY | $110,380 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,351 | BOYAmt |
| EOY | $49,973 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,598 | BOYAmt |
| EOY | $8,516 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,191 | BOYAmt |
| EOY | $3,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,377 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,377 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,059 | BOYAmt |
| EOY | $172,527 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,974 | BOYAmt |
| EOY | $5,473 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,974 | BOYAmt |
| EOY | $5,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,085 | BOYAmt |
| EOY | $167,054 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,085 | BOYAmt |
| EOY | $167,054 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,059 | BOYAmt |
| EOY | $172,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $26,968 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,152 | CurrentTaxYearAmt |
| Total | $1,148,199 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,152 | CurrentTaxYearAmt |
| Total | $1,148,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,148,199 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278 | CurrentTaxYearAmt |
| Total | $1,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,149,199 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $317,640 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,377 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $5,473 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,473 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CLOCK TOWER RUN | Event1Nm |
| Gross Receipts Event1 | $38,704 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,704 | CharitableContriEvent1Amt |
| Event2 | NIGHT AT THE MO | Event2Nm |
| Gross Receipts Event2 | $27,420 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,420 | CharitableContriEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,702 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $26,702 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $92,826 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $92,826 | CharitableContributionsTotAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | NIGHT AT THE MOVIES 15 CLOCKTOWER RACE 70 STRIKE OUT CHILD ABUSE 10 GOLF TOURNAMENT 8 OFFICE 5 XC 20 BOARD/ADVISORY 39 PARENTING CLASSES 1 TOTAL 168 |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PRESENTED TO THE GOVERNING BOARD PRIOR TO FILING THE RETURN. THE BOARD REVIEWS AND APPROVES THE RETURN FOR FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AS NEEDED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ROUNDING 1 |
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