BETA

BOYS AND GIRLS CLUB OF ASSABET VALLEY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BOYS AND GIRLS CLUB OF ASSABET VALLEY INC (EIN 23-7105393)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201943169349305174
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

FieldValueIRS element (for citing)
Return2019-11-12T15:13:51-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 200AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237105393EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BOYS AND GIRLS CLUB OF ASSABETBusinessNameLine1Txt
Business Name Line2VALLEY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone9784612871PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 GREAT ROADAddressLine1Txt
CityMAYNARDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01754ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS LENTPersonNm
Person TitlePRESIDENT & CLERKPersonTitleTxt
Phone9784612871PhoneNum
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2019-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.248.188.134IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm15:56:53IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7338CE15E43FFA4D1961D505A5DD644A04F138EEAtSubmissionCreationDeviceId
At Submission Filing Device Id69E9977AC052CEB93F1ED3E2D4B07C277CAC5DE2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS LENTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 GREAT ROADAddressLine1Txt
CityMAYNARDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01754ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$515,757GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BGCAV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE BOYS & GIRLS CLUB OF ASSABET VALLEY IS TO PROMOTE THE GROWTH OF YOUNG PEOPLE IN OUR COMMUNITY BY EMPOWERING THEM TO BECOME PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$176,200PYContributionsGrantsAmt
CY Contributions Grants$186,682CYContributionsGrantsAmt
PY Program Service Revenue$267,983PYProgramServiceRevenueAmt
CY Program Service Revenue$255,854CYProgramServiceRevenueAmt
PY Investment Income$24PYInvestmentIncomeAmt
CY Investment Income$12CYInvestmentIncomeAmt
PY Other Revenue$39,665PYOtherRevenueAmt
CY Other Revenue$34,155CYOtherRevenueAmt
PY Total Revenue$483,872PYTotalRevenueAmt
CY Total Revenue$476,703CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$81,196PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$297,614PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$392,321CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$87,189CYTotalFundraisingExpenseAmt
PY Other Expenses$88,588PYOtherExpensesAmt
CY Other Expenses$188,468CYOtherExpensesAmt
PY Total Expenses$467,398PYTotalExpensesAmt
CY Total Expenses$580,789CYTotalExpensesAmt
PY Revenues Less Expenses$16,474PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$104,086CYRevenuesLessExpensesAmt
Total Assets BOY$483,685TotalAssetsBOYAmt
Total Assets EOY$368,598TotalAssetsEOYAmt
Total Liabilities BOY$58,862TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,861TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$424,823NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$320,737NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE BOYS & GIRLS CLUB OF ASSABET VALLEY IS TO PROMOTE THE GROWTH OF YOUNG PEOPLE IN OUR COMMUNITY BY EMPOWERING THEM TO BECOME PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$410,447ExpenseAmt
Grant$0GrantAmt
Revenue$255,854RevenueAmt
DescTHE BOYS & GIRLS CLUB OF ASSABET VALLEY PRIMARILY FOCUSES ON PROVIDING EDUCATIONAL, CULTURAL, RECREATIONAL, AND VARIOUS OTHER CHARITABLE ACTIVITIES FOR CHILDREN AGES 5 - 18 IN THE MAYNARD, STOW, CONCORD, ACTON, AND SUDBURY, MASSACHUSETTS AREA FOR OVER 40 YEARS. THE ORGANIZATION OFFERS PROGRAMS IN THE AREAS OF AFTER SCHOOL CARE, SUMMER CARE, VACATION CARE, GIRLS' PROGRAMS, SPORTS PROGRAMS, AND FITNESS SERVICES. THESE PROGRAMS SERVICE NOT ONLY THE YOUTH, BUT TEENS AND ADULTS AS WELL. IN ADDITION, THE BOYS & GIRLS CLUB OF ASSABET VALLEY OFFERS FACILITY RENTALS FOR GYM SPACE, STUDY SPACE, FUNCTION SPACE, AND KITCHEN. THE ORGANIZATION IS STAFFED WITH PEOPLE THAT ARE CERTIFIED IN CPR/FIRST AID, HAS PARTICIPATED IN EPILEPSY TRAINING, AND HAS CLEARED MASS CORI AND NATIONAL BACKGROUND CHECKS. THESE INDIVIDUALS ARE IN CHARGE OF THE OPERATION AND MANAGEMENT OF MEMBERS, VOLUNTEERS, AND PROGRAMS.Desc
Total Program Service Expenses$410,447TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee34EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Committees0MinutesOfCommitteesInd
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 FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9784612871PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 GREAT ROADAddressLine1Txt
CityMAYNARDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01754ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DONNY WRIGHT
DIRECTOR2.00Yes (X)$0$0$0
JAMES FAIRWEATHER
DIRECTOR2.00Yes (X)$0$0$0
ALAN FISH
DIRECTOR2.00Yes (X)$0$0$0
FRED ASTRAUSKAS
DIRECTOR2.00Yes (X)$0$0$0
THOMAS LENT
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
GARNET GLOVER
SECRETARY2.00Yes (X)$0$0$0Yes (X)
ROBERT LAMMEY
TREASURER2.00Yes (X)$0$0$0Yes (X)
REBECCA LYNCH
EXECUTIVE DIRECTOR40.00$77,868$0$20,739Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,868TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,739TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$29,015FundraisingAmt
All Other Contributions$157,667AllOtherContributionsAmt
Total Contributions$186,682TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$255,854TotalRevenueColumnAmt
Related Or Exempt Func Income$255,854RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$255,854TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12TotalRevenueColumnAmt
Exclusion$12ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$2,760PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$2,760PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,760TotalRevenueColumnAmt
Exclusion$2,760ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$70,197FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$29,015ContriRptFundraisingEventAmt
Fundraising Direct Expenses$39,054FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,143TotalRevenueColumnAmt
Exclusion$31,143ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$252TotalRevenueColumnAmt
Related Or Exempt Func Income$252RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$252OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$476,703TotalRevenueColumnAmt
Related Or Exempt Func Income$256,106RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$33,915ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,607TotalAmt
Management And General$24,652ManagementAndGeneralAmt
Fundraising$73,955FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$249,478TotalAmt
Program Services$223,818ProgramServicesAmt
Management And General$23,570ManagementAndGeneralAmt
Fundraising$2,090FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,703TotalAmt
Program Services$8,703ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,419TotalAmt
Program Services$3,419ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,114TotalAmt
Program Services$21,035ProgramServicesAmt
Management And General$4,299ManagementAndGeneralAmt
Fundraising$6,780FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Management And General$16,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,363TotalAmt
Program Services$1,513ProgramServicesAmt
Fundraising$2,850FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,718TotalAmt
Program Services$8,802ProgramServicesAmt
Management And General$6,163ManagementAndGeneralAmt
Fundraising$753FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,990TotalAmt
Program Services$13,990ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$713TotalAmt
Management And General$713ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$957TotalAmt
Program Services$957ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$16,474TotalAmt
Program Services$16,474ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,482TotalAmt
Program Services$15,482ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,733TotalAmt
Program Services$15,620ProgramServicesAmt
Management And General$2,352ManagementAndGeneralAmt
Fundraising$761FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$80,634$80,634
MISCELLANEOUS EXPENSES$5,404$5,404

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$580,789TotalAmt
Program Services$410,447ProgramServicesAmt
Management And General$83,153ManagementAndGeneralAmt
Fundraising$87,189FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$264,963BOYAmt
EOY$164,978EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,592BOYAmt
EOY$30,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,821BOYAmt
EOY$2,793EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$456,736LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$285,909LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$181,309BOYAmt
EOY$170,827EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$483,685BOYAmt
EOY$368,598EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,117BOYAmt
EOY$33,421EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$17,745BOYAmt
EOY$14,440EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,862BOYAmt
EOY$47,861EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$274,197BOYAmt
EOY$269,070EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$51,667EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$148,626BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$424,823BOYAmt
EOY$320,737EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$483,685BOYAmt
EOY$368,598EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$104,086ReconcilationRevenueExpnssAmt
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 Committee0AuditCommitteeInd
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$156,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,200CurrentTaxYearMinus1YearAmt
Current Tax Year$186,682CurrentTaxYearAmt
Total$852,846TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,200CurrentTaxYearMinus1YearAmt
Current Tax Year$186,682CurrentTaxYearAmt
Total$852,846TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$167,098SubstantialContributorsTotAmt
Public Support Total170$685,748PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$130TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,154CurrentTaxYearMinus4YearsAmt
Current Tax Year$252CurrentTaxYearAmt
Total$1,406TotalAmt
FieldValueIRS element (for citing)
Total Support$854,382TotalSupportAmt
Gross Receipts Rltd Activities$1,711,059GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80260PublicSupportCY170Pct
Public Support PY1700.77640PublicSupportPY170Pct
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$100,000OtherCostOrOtherBasisAmt
Book Value$100,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$230,000OtherCostOrOtherBasisAmt
Depreciation$230,000DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,125OtherCostOrOtherBasisAmt
Depreciation$12,700DepreciationAmt
Book Value$46,425BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,607OtherCostOrOtherBasisAmt
Depreciation$34,508DepreciationAmt
Book Value$4,099BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,004OtherCostOrOtherBasisAmt
Depreciation$8,701DepreciationAmt
Book Value$20,303BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$170,827TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$494,977TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$18,274DonatedServicesAndUseFcltsAmt
Revenue Not Reported$18,274RevenueNotReportedAmt
Revenue Subtotal$476,703RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$476,703TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$599,063TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$18,274DonatedServicesUseFcltsAmt
Expenses Not Reported$18,274ExpensesNotReportedAmt
Expenses Subtotal$580,789ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$580,789TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GOLF FOR YOUTH TOURNAMENTEvent1Nm
Gross Receipts Event1$57,375GrossReceiptsEvent1Amt
Charitable Contri Event1$7,280CharitableContriEvent1Amt
Gross Revenue Event1$50,095GrossRevenueEvent1Amt
Non Cash Prizes Event1$650NonCashPrizesEvent1Amt
Rent Facility Costs Event1$9,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,033FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,538OtherDirectExpensesEvent1Amt
Event2MAYNARD ROAD RACEEvent2Nm
Gross Receipts Event2$16,980GrossReceiptsEvent2Amt
Charitable Contri Event2$6,685CharitableContriEvent2Amt
Gross Revenue Event2$10,295GrossRevenueEvent2Amt
Food And Beverage Event2$2,601FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,547OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$24,857GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$15,050CharitableContriOtherEventsAmt
Gross Revenue Other Events$9,807GrossRevenueOtherEventsAmt
Food And Beverage Other Events$4,611FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$2,074OthDirectExpnssOtherEventsAmt
Gross Receipts Total$99,212GrossReceiptsTotalAmt
Charitable Contributions Tot$29,015CharitableContributionsTotAmt
Gross Revenue Total Events$70,197GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$650NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$9,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$16,245FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$13,159OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,054DirectExpenseSummaryEventsAmt
Net Income Summary$31,143NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE COMMITTEES
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND EMPLOYEES ARE INFORMED OF THE POLICY AT LEAST ANNUALLY AND INSTRUCTED THAT THEY ARE TO REPORT ANY CONFLICTS AS THEY ARISE TO THE CHIEF PROFESSIONAL OFFICER.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE BOARD OF DIRECTORS. THE BOARD IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE BOARD MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES, AS APPROPRIATE. A PERFORMANCE EVALUATION IS CONDUCTED AND REVIEWED EACH YEAR AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THIS REVIEW, THE BOARD REVIEWS AND APPROVES, FOR SELECTED KEY EXECUTIVES, BASE SALARIES AND ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENTS, AND OBJECTIVES AND GOALS FORTH-UPCOMING YEAR'S ANNUAL INCENTIVE PLAN. THE BOARD REVIEWS AND RECOMMENDS TO THE BOARD SALARY APPROVAL AND INCENTIVE AWARDS FOR THE EXECUTIVE DIRECTOR AND SELECTED KEY SENIOR STAFF.
FORM 990, PART VI, SECTION C, LINE 19GOVERNMENT DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST

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