BOYS & GIRLS CLUBS OF NORTHWEST GEORGIA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF NORTHWEST GEORGIA INC (EIN 58-0632795)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-29
- IRS object ID
- 202502729349300735
- 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 | 2025-09-29T10:31:09-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582357052 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RL JENNINGS AND ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 E 3rd St | AddressLine1Txt |
| City | Rome | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580632795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys & Girls Clubs Northwest Georgia Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 7062348591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2939 | AddressLine1Txt |
| City | Rome | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30161 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Walter Davis | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7062348591 | PhoneNum |
| Signature | 2025-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard L Jennings | PreparerPersonNm |
| PTIN | P00118987 | PTIN |
| Phone | 7068021945 | PhoneNum |
| Preparation | 2025-09-29 | 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 | Walter Davis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2939 | AddressLine1Txt |
| City | Rome | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,864,381 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bgcnwga.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,972,675 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,667,830 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $127,630 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $149,294 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,538 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,257 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,132,843 | PYTotalRevenueAmt |
| CY Total Revenue | $1,864,381 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $929,822 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $894,609 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $148,543 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,359,855 | PYOtherExpensesAmt |
| CY Other Expenses | $1,170,838 | CYOtherExpensesAmt |
| PY Total Expenses | $2,289,677 | PYTotalExpensesAmt |
| CY Total Expenses | $2,065,447 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$156,834 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$201,066 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,316,461 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,032,382 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $107,996 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $236,851 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,208,465 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,795,531 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,541,972 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Health, physical, social & cultural development activities. | Desc |
| Total Program Service Expenses | $1,541,972 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 75 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Walter Davis | PersonNm |
| Phone | 7062348591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 E Main St | AddressLine1Txt |
| City | Rome | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30161 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Walter L Davis | ||||||
| Executive Director | 40.00 | Yes (X) | $123,871 | $0 | $0 | |
| Jarrod Johnson | ||||||
| President | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Ben McElrath | ||||||
| Secretary | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Edward Graves | ||||||
| Past President | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Bob Babcock | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Ryan Cox | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Andy Gates | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Russ Gates | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Edward Guzman | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Robert Ledbetter Jr | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jordan Knight | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Greg Major | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Rob Masters | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Sean Ostrowski | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Robert Owens | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Scott Smith | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jim Talley | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Chad Taylor | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Mark Tison | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Buster Wright | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Janice Wright | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Erica Paez | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Gayland Cooper | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Sonbol Shahid-Salles | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Ryan Somerville | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Rick Stevenson | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Kim Bushnell | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Eric Holland | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Keara Leonard | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Katherine Thomas | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $123,871 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $19,071 | MembershipDuesAmt |
| Fundraising | $111,049 | FundraisingAmt |
| Government Grants | $1,032,486 | GovernmentGrantsAmt |
| All Other Contributions | $505,224 | AllOtherContributionsAmt |
| Noncash Contributions | $305,930 | NoncashContributionsAmt |
| Total Contributions | $1,667,830 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $149,294 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $149,294 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,257 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $111,049 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,864,381 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $196,551 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,871 | TotalAmt |
| Program Services | $90,426 | ProgramServicesAmt |
| Management And General | $24,774 | ManagementAndGeneralAmt |
| Fundraising | $8,671 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,980 | TotalAmt |
| Program Services | $478,024 | ProgramServicesAmt |
| Management And General | $132,277 | ManagementAndGeneralAmt |
| Fundraising | $43,679 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,862 | TotalAmt |
| Program Services | $37,986 | ProgramServicesAmt |
| Management And General | $13,407 | ManagementAndGeneralAmt |
| Fundraising | $4,469 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,896 | TotalAmt |
| Program Services | $41,409 | ProgramServicesAmt |
| Management And General | $14,615 | ManagementAndGeneralAmt |
| Fundraising | $4,872 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,890 | TotalAmt |
| Program Services | $7,405 | ProgramServicesAmt |
| Management And General | $2,614 | ManagementAndGeneralAmt |
| Fundraising | $871 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,013 | TotalAmt |
| Program Services | $3,267 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $5,746 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,935 | TotalAmt |
| Program Services | $12,191 | ProgramServicesAmt |
| Management And General | $1,661 | ManagementAndGeneralAmt |
| Fundraising | $4,083 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,742 | TotalAmt |
| Program Services | $252,105 | ProgramServicesAmt |
| Management And General | $88,978 | ManagementAndGeneralAmt |
| Fundraising | $29,659 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,195 | TotalAmt |
| Program Services | $3,195 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,612 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,612 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,333 | TotalAmt |
| Program Services | $55,986 | ProgramServicesAmt |
| Management And General | $19,760 | ManagementAndGeneralAmt |
| Fundraising | $6,587 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,073 | TotalAmt |
| Program Services | $28,543 | ProgramServicesAmt |
| Management And General | $9,239 | ManagementAndGeneralAmt |
| Fundraising | $2,291 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Auto expense | $14,557 | $14,557 | $0 | $0 |
| Contract services | $1,540 | $1,540 | $0 | $0 |
| Dues and subscriptions | $20,470 | $13,238 | $5,675 | $1,557 |
| Employment | $5,450 | $3,706 | $1,308 | $436 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,028 | TotalAmt |
| Program Services | $498,394 | ProgramServicesAmt |
| Management And General | $59,012 | ManagementAndGeneralAmt |
| Fundraising | $35,622 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,065,447 | TotalAmt |
| Program Services | $1,541,972 | ProgramServicesAmt |
| Management And General | $374,932 | ManagementAndGeneralAmt |
| Fundraising | $148,543 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,916 | BOYAmt |
| EOY | $443,121 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,807 | BOYAmt |
| EOY | $251,230 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,586 | BOYAmt |
| EOY | $47,167 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,185 | BOYAmt |
| EOY | $11,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,631,053 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,121,037 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,139 | BOYAmt |
| EOY | $510,016 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,682 | BOYAmt |
| EOY | $1,759,638 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,146 | BOYAmt |
| EOY | $9,982 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,316,461 | BOYAmt |
| EOY | $3,032,382 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,049 | BOYAmt |
| EOY | $51,351 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $185,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,947 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,996 | BOYAmt |
| EOY | $236,851 | 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 | $883,556 | BOYAmt |
| EOY | $723,244 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,324,909 | BOYAmt |
| EOY | $2,072,287 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,208,465 | BOYAmt |
| EOY | $2,795,531 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,316,461 | BOYAmt |
| EOY | $3,032,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$201,066 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $788,132 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,565,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,796,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,888,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,192,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,605,256 | CurrentTaxYearAmt |
| Total | $10,048,632 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $215,987 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,620,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,830,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,016,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,192,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,605,256 | CurrentTaxYearAmt |
| Total | $10,264,619 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,264,619 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $47,257 | CurrentTaxYearAmt |
| Total | $138,494 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $47,257 | CurrentTaxYearAmt |
| Total | $138,494 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,403,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98680 | PublicSupportPY509Pct |
| Investment Income CY | 0.01330 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01320 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $32,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $32,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,210,013 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $824,849 | DepreciationAmt |
| Book Value | $385,164 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $192,204 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $166,941 | DepreciationAmt |
| Book Value | $25,263 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $196,836 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $129,247 | DepreciationAmt |
| Book Value | $67,589 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $510,016 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right of use assets | $9,947 |
| Other assets | $35 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,982 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease liability | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,864,381 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,864,381 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,864,381 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,065,447 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,065,447 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,065,447 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Clay shoot | Event1Nm |
| Gross Receipts Event1 | $46,884 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $46,884 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,601 | OtherDirectExpensesEvent1Amt |
| Event2 | UFC | Event2Nm |
| Gross Receipts Event2 | $16,894 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,894 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,875 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $63,778 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $63,778 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,476 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,476 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,302 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $283,464 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Transportation | 12 | $10,000 | fmv |
| Yes (X) | Volunteers | 632 | $6,315 | fmv |
| Yes (X) | Fundraising items | 12 | $3,376 | fmv |
| Yes (X) | supplies | 5 | $2,775 | fmv |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Copy is emailed to the board to review |
| Pt VI, Line 12c | Each year the board reveiws the policy as a whole |
| Pt VI, Line 15a | The board looks at compensation of similar size and type |
| Pt VI, Line 15a | organizations and compares to what compensation |
| Pt VI, Line 15a | is being paid to its executives |
| Form 990, Part IX, Line 24e | Equip repair and rental 46466. 41169. 5297. 0. |
| Form 990, Part IX, Line 24e | Gifts and awards 3739. 2294. 1445. 0. |
| Form 990, Part IX, Line 24e | Internet 7615. 5178. 1828. 609. |
| Form 990, Part IX, Line 24e | Investment expenses 23230. 0. 23230. 0. |
| Form 990, Part IX, Line 24e | Postage and shipping 1668. 498. 306. 864. |
| Form 990, Part IX, Line 24e | Printing and publications 175. 0. 175. 0. |
| Form 990, Part IX, Line 24e | Professional development 4075. 0. 4075. 0. |
| Form 990, Part IX, Line 24e | Repairs and maintenance 69394. 47188. 16655. 5551. |
| Form 990, Part IX, Line 24e | Special events 26331. 0. 0. 26331. |
| Form 990, Part IX, Line 24e | Supplies 132986. 125929. 5293. 1764. |
| Form 990, Part IX, Line 24e | Telephone 6285. 4274. 1508. 503. |
| Form 990, Part IX, Line 24e | Volunteer service 6315. 6315. 0. 0. |
| Form 990, Part IX, Line 24e | Food and clothing 237121. 237121. 0. 0. |
| Form 990, Part IX, Line 24e | Gain/loss on disposal of assets -800. 0. -800. 0. |
| Form 990, Part IX, Line 24e | GEER expenses 1410. 1410. 0. 0. |
| Form 990, Part IX, Line 24e | Scholarships 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | BOOST expenses 27018. 27018. 0. 0. |