BETA

FIRST DRAFT ACADEMY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FIRST DRAFT ACADEMY INC (EIN 76-0810290)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-09
IRS object ID
201902529349301610
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)
Return2019-09-09T16:47:45-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222706394PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLYNE EAGAN & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18 RIDGEDALE AVENUEAddressLine1Txt
CityCEDAR KNOLLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07927ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760810290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WRITE ON SPORTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWRITBusinessNameControlTxt
Phone9739438673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 CLONAVOR ROADAddressLine1Txt
CityWEST ORANGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07052ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBYRON YAKEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9739438673PhoneNum
Signature2019-09-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL ARCHBOLDPreparerPersonNm
PTINP00189388PTIN
Phone9739939767PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.63.94.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-09IPDt
IP Tm15:21:34IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFC2B9337C819EFFCB8F41354309405D8A552163DAtSubmissionCreationDeviceId
At Submission Filing Device IdAD03CB354EFE7E400CBFC04D582B5ACDA9C49CE4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBYRON YAKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 CLONAVOR ROADAddressLine1Txt
CityWEST ORANGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07052ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$272,139GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WRITEONSPORTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionWRITE ON SPORTS (WOS) IS A DISTINCTIVE ALTERNATIVE EDUCATION PROGRAM WHOSE MISSION IS TO INSPIRE MIDDLE SCHOOL STUDENTS TO IMPROVE THEIR WRITING SKILLS BY TAPPING INTO THEIR PASSION FOR SPORTS. THE FOCUS IS PRIMARILY ON DISADVANTAGED STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$166,014PYContributionsGrantsAmt
CY Contributions Grants$170,009CYContributionsGrantsAmt
PY Program Service Revenue$12,500PYProgramServiceRevenueAmt
CY Program Service Revenue$17,500CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,072PYOtherRevenueAmt
CY Other Revenue$22,682CYOtherRevenueAmt
PY Total Revenue$181,586PYTotalRevenueAmt
CY Total Revenue$210,191CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,133CYTotalFundraisingExpenseAmt
PY Other Expenses$186,402PYOtherExpensesAmt
CY Other Expenses$179,724CYOtherExpensesAmt
PY Total Expenses$211,402PYTotalExpensesAmt
CY Total Expenses$204,724CYTotalExpensesAmt
PY Revenues Less Expenses-$29,816PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,467CYRevenuesLessExpensesAmt
Total Assets BOY$88,397TotalAssetsBOYAmt
Total Assets EOY$93,936TotalAssetsEOYAmt
Total Liabilities BOY$12,833TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,905TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$75,564NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$81,031NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWOS IS A DISTINCTIVE ALTERNATIVE EDUCATION PROGRAM WHOSE MISSION IS TO INSPIRE MIDDLE SCHOOL STUDENTS TO IMPROVE THEIR WRITING SKILLS BY TAPPING INTO THEIR PASSION FOR SPORTS. THE FOCUS IS PRIMARILY ON DISADVANTGED STUDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$143,104ExpenseAmt
Revenue$17,500RevenueAmt
DescWRITE ON SPORTS IS A LITERACY PROGRAM THAT TEACHES MIDDLE SCHOOL STUDENTS FROM LOW INCOME COMMUNITIES AND HOMES HOW TO WRITE ABOUT SPORTS AS A WAY TO HELP THEM WRITE. IT USES THE SUBJECT OF SPORTS AND THE TOOLS OF JOURNALISM TO ENGAGE THE STUDENTS. GUEST ATHLETES AND JOURNALISTS HOLD "PRESS CONFERENCES" WITH THE STUDENTS, WHO PREPARE FOR THE GUESTS BY RESEARCHING WHO THEY ARE. THEY ASK QUESTIONS AND BLOG ABOUT THE VISITS. STUDENTS ALSO WRITE FEATURE STORIES AND PRODUCE VIDEOS ON COMPUTERS OVER THE TWO-WEEK PROGRAM. THEY ALSO ATTEND A SPORTS EVENT AND INTERVIEW PLAYERS AND COACHES.WRITE ON SPORTS EXPANDED ITS NUMBER OF PROGRAMS AGAIN DURING 2018 BY ADDING A NEW TWO-WEEK SUMMER CAMP FOR AT-RISK MIDDLE SCHOOL YOUTH IN MORRISTOWN, NEW JERSEY (HELD AT FAIRLEIGH DICKENSON UNIVERSITY). A TOTAL NUMBER OF 241 STUDENTS ATTENDED THE 11 CAMPS; 18 STUDENTS PARTICIPATED IN ONE AFTER-SCHOOL PROGRAM AND 26 STUDENTS PARTICIPATED IN THREE ONE-DAY WORKSHOPS FOR VETERAN WOS STUDENTS.THE FULL RUNDOWN OF PROGRAMS WAS AS FOLLOWS: 1. FOUR CAMPS UNDER THE FLAGSHIP UMBRELLA, INCLUDED TWO PROGRAMS IN NEWARK - ONE AT ST. BENEDICT'S PREP AND ONE AT THE PRUDENTIAL CENTER, HOSTED BY THE NEW JERSEY DEVILS. 2. ONE CAMP AT MONMOUTH UNIVERSITY FOR THE LONG BRANCH, NEW JERSEY AREA. 3. ONE CAMP AT ROSELLE CATHOLIC HIGH SCHOOL FOR THE ROSELLE, NEW JERSEY COMMUNITY. 4. ONE CAMP AT GOSHEN COLLEGE, GOSHEN, IN FOR GOSHEN COMMUNITY STUDENTS. 5. TWO CAMPS IN PROVIDENCE, RHODE ISLAND AT PROVIDENCE COLLEGE AND BRYANT UNIVERSITY FOR STUDENTS FROM THE PROVIDENCE AREA. 6. ONE CAMP AT BRIDGEPORT, CONNECTICUT FOR STUDENTS FROM THE CARDINAL SHEENAN CENTER. 7. ONE CAMP AT MORRISTOWN (FAIRLEIGH DICKINSON UNIVERSITY), MOSTLY FOR STUDENTS FROM COMMUNITY ORGANIZATIONS. 8. IN ADDITION, WRITE ON SPORTS HELD ONE AFTER-SCHOOL PROGRAM FOR 18 STUDENTS AT THE EDISON MIDDLE SCHOOL IN WEST ORANGE. 9. THREE AFTER-SCHOOL WORKSHOPS HELD AT DIFFERENT LOCATIONS DURING THE YEAR WITH VARIOUS SPORTS TEAMS OR SPORTS EVENTS - YOGI BERRA MUSEUM, NEW JERSEY DEVILS AND A WOMEN'S HOCKEY TEAM.TEACHERS IN THE PROGRAMS INCLUDE EXPERIENCED CERTIFIED TEACHERS AND INTERNS WHO ATTENDED THE WRITE ON SPORTS PROGRAMS IN SEVENTH AND EIGHTH GRADE. TWO ARE HIGH SCHOOL SENIORS, OTHERS ARE NOW COLLEGE STUDENTS.THE CURRICULUM, MORE THAN 100 PAGES, WAS DEVELOPED BY DR. ERIK JACOBSON, ASSISTANT PROFESSOR OF LITERACY AT MONTCLIAR STATE UNIVERSITY. HE IS PROGRAM DIRECTOR FOR WRITE ON SPORTS AND OVERSEES THE ACADEMICS. HE ALOS ALSO LEADS THE TWO NEWARK CAMPS. HIS DOCTORATE IS IN LANGUAGE AND LITERACY FROM HARVARD.PARTNERS WITH WRITE ON SPORTS INCLUDE MONTCLAIR STATE UNIVERSITY, THE NEW JERSEY DEVILS, ST. BENEDICT'S PREP, YOGI BERRA MUSEUM AND THE SCHOOL DISTRICTS AND COLLEGES/UNIVERSITIES WHERE THE PROGRAMS ARE HELD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Revenue$0RevenueAmt

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Revenue$0RevenueAmt

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Revenue$0RevenueAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$143,104TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
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 Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BYRON YAKEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9739438673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 CLONAVOR ROADAddressLine1Txt
CityWEST ORANGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07052ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVID W LOHUIS
TRUSTEE1.00Yes (X)$0$0$0
PETER KING
TRUSTEE1.00Yes (X)$0$0$0
DR ADA BETH CUTLER
TRUSTEE1.00Yes (X)$0$0$0
STEVEN BECK
TRUSTEE1.00Yes (X)$0$0$0
DEV GANDHI
TRUSTEE2.00Yes (X)$0$0$0
LOUIS LASALLE
TRUSTEE1.00Yes (X)$0$0$0
PJ JOHNSON
TRUSTEE7.00Yes (X)$0$0$0
DOUGLAS LAVANTURE
TRUSTEE1.00Yes (X)$0$0$0
ROSE CALI
TRUSTEE1.00Yes (X)$0$0$0
BYRON YAKE
PRESIDENT60.00$25,000$0$0Yes (X)
JOHN D GOLDSMITH
CHAIR OF BOARD4.00$0$0$0Yes (X)
ROBERT OTTENHOFF
TREASURER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$25,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$66,445FundraisingAmt
All Other Contributions$103,564AllOtherContributionsAmt
Total Contributions$170,009TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEEDesc
Business900099BusinessCd
Total Revenue Column$17,500TotalRevenueColumnAmt
Related Or Exempt Func Income$17,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$17,500TotalProgramServiceRevenueAmt
Fundraising Gross Income$84,630FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$66,445ContriRptFundraisingEventAmt
Fundraising Direct Expenses$61,948FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,682TotalRevenueColumnAmt
Exclusion$22,682ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,191TotalRevenueColumnAmt
Related Or Exempt Func Income$17,500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,682ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$12,500ProgramServicesAmt
Fundraising$12,500FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,418TotalAmt
Program Services$12,300ProgramServicesAmt
Management And General$8,118ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$108,919TotalAmt
Program Services$87,680ProgramServicesAmt
Management And General$12,776ManagementAndGeneralAmt
Fundraising$8,463FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,087TotalAmt
Program Services$59ProgramServicesAmt
Management And General$3,016ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,378TotalAmt
Management And General$582ManagementAndGeneralAmt
Fundraising$796FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,078TotalAmt
Program Services$13ProgramServicesAmt
Management And General$1,965ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,301TotalAmt
Program Services$1,301ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,540TotalAmt
Program Services$5,540ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM COSTS$23,711$23,711$0$0
MEALS AND ENTERTAINMENT$7,194$0$4,428$2,766
DUES AND SUBSCRIPTIONS$4,118$0$2,032$2,086
BANK CHARGES$727$0$709$18

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,253TotalAmt
Management And General$861ManagementAndGeneralAmt
Fundraising$392FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$204,724TotalAmt
Program Services$143,104ProgramServicesAmt
Management And General$34,487ManagementAndGeneralAmt
Fundraising$27,133FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$63,828BOYAmt
EOY$73,831EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,395BOYAmt
EOY$14,260EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,922BOYAmt
EOY$3,894EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,375LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,424LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,252BOYAmt
EOY$1,951EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$88,397BOYAmt
EOY$93,936EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,833BOYAmt
EOY$10,405EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,833BOYAmt
EOY$12,905EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,564BOYAmt
EOY$81,031EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,564BOYAmt
EOY$81,031EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$88,397BOYAmt
EOY$93,936EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,467ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,375OtherCostOrOtherBasisAmt
Depreciation$10,424DepreciationAmt
Book Value$1,951BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,951TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR A TAX ON ITS NET UNRELATED BUSINESS INCOME, IF ANY. THE COMPANY UTILIZES THE RECOGNITION AND MEASUREMENT GUIDANCE IN FASB ASC 740 TO ASSESS THEIR STATUS AS A NOT-FOR-PROFIT ENTITY, AS WELL AS OTHER TAX POSITIONS. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ENTITY SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT IT HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN, AND PRESCRIBES RECOGNITION OF BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CLUB'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, FEDERAL INCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS, AND THE STATE INCOME TAX RETURNS HAVE A FOUR YEAR STATUTE OF LIMITATIONS.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt0NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc0PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs0MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3ORGANIZATION WILL ESTABLISH AND PUBLICIZE NONDISCRIMINATORY POLICY THROUGH WEBSITE AND SOLICIATION MATERIALS.
SCHEDULE E, PART I, LINE 4ORGANIZATION WILL ESTABLISH AND MAINTAIN ALL RACIAL COMPOSITION AND NONDISCRIMINATORY RECORDS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$151,075GrossReceiptsEvent1Amt
Charitable Contri Event1$66,445CharitableContriEvent1Amt
Gross Revenue Event1$84,630GrossRevenueEvent1Amt
Rent Facility Costs Event1$61,948RentFacilityCostsEvent1Amt
Gross Receipts Total$151,075GrossReceiptsTotalAmt
Charitable Contributions Tot$66,445CharitableContributionsTotAmt
Gross Revenue Total Events$84,630GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$61,948RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$61,948DirectExpenseSummaryEventsAmt
Net Income Summary$22,682NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA PROFESSIONAL FIRM WITH EXPERTISE IS ENGAGED TO PREPARE THE FORM 990. ONCE PREPARED, THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE ORGANIZATIONS ACCOUNTANT, WHO IS A CPA AND HAS NONPROFIT EXPERIENCE. ANY REVISIONS THAT ARE NECESSARY ARE MADE AND ONCE THE FORM 990 IS IN FINAL DRAFT FORM IT IS CIRCULATED TO THE FULL BOARD OF TRUSTEES FOR REVIEW. THE BOARD OF TRUSTEES ARE ASKED TO PROVIDE ANY COMMENTS AND/OR QUESTIONS BY A PREDETERMINED DATE. ANY COMMENTS AND/OR QUESTIONS ARE ADDRESSED AND ONCE INCORPORATED, AS NECESSARY, THE FINAL FORM 990 RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD CHAIR JOHN GOLDSMITH DISTRIBUTES A QUESTIONNAIRE EACH YEAR TO EACH BOARD MEMBER TO ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS. BOARD SECRETARY MONITORS RESPONSES AND ASSISTS IN EVALUATING ANY POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION FOR ALL OFFICERS, EXECUTIVES AND MANAGEMENT.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART IX, LINE 11GINSTRUCTIONAL AND SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 87,680. MANAGEMENT AND GENERAL EXPENSES 6,270. FUNDRAISING EXPENSES 8,463. TOTAL EXPENSES 102,413. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,506.

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