BOYS & GIRLS CLUBS OF ACADIANA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUBS OF ACADIANA INC (EIN 72-0940072)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-09
IRS object ID
201922529349300407
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)
Return2019-09-09T06:58:05-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721369868PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kolder Slaven & Company LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1183 S BEADLE RDAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP705084211ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720940072EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB OF ACADIANA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone3372689555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 62166AddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70596ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMISSY ANDRADEPersonNm
Person TitleCHIEF EXEC OFFICERPersonTitleTxt
Signature2019-09-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCasey L Ardoin CPAPreparerPersonNm
PTINP01449681PTIN
Phone3372324141PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 62166AddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP705962166ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,882,365GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BGCACADIANA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTo enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee98TotalEmployeeCnt
Total Volunteers511TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$894,791PYContributionsGrantsAmt
CY Contributions Grants$1,216,854CYContributionsGrantsAmt
PY Program Service Revenue$221,562PYProgramServiceRevenueAmt
CY Program Service Revenue$44,884CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$385,592PYOtherRevenueAmt
CY Other Revenue$365,566CYOtherRevenueAmt
PY Total Revenue$1,501,945PYTotalRevenueAmt
CY Total Revenue$1,627,304CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$921,739PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,010,789CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$152,450CYTotalFundraisingExpenseAmt
PY Other Expenses$435,160PYOtherExpensesAmt
CY Other Expenses$651,536CYOtherExpensesAmt
PY Total Expenses$1,356,899PYTotalExpensesAmt
CY Total Expenses$1,662,325CYTotalExpensesAmt
PY Revenues Less Expenses$145,046PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$35,021CYRevenuesLessExpensesAmt
Total Assets BOY$1,281,273TotalAssetsBOYAmt
Total Assets EOY$1,242,268TotalAssetsEOYAmt
Total Liabilities BOY$55,362TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,378TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,225,911NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,190,890NetAssetsOrFundBalancesEOYAmt
MissionTo enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,390,369ExpenseAmt
DescPROVIDING BEHAVIORAL GUIDANCE AND PROMOTING HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS.Desc
Total Program Service Expenses$1,390,369TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee98EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANA ARDOINPersonNm
Phone3372689728PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11405 W PINHOOK- STE 108AddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70503ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EMILY HAMNER
EXEC COMMITTEE1.000.00Yes (X)Yes (X)$0$0$0
BLAKE ADAMS
BOARD MEMBER1.000.00Yes (X)$0$0$0
PATRICIA THOMPSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
CHASE BOUGEOIS
BOARD MEMBER1.000.00Yes (X)$0$0$0
CARRIE MOLAY
BOARD MEMBER1.000.00Yes (X)$0$0$0
BOB SELLMAN
Exec. Committee1.000.00Yes (X)Yes (X)$0$0$0
ANGIE DOYLE
BOARD MEMBER1.000.00Yes (X)$0$0$0
LYNWOOD CRESWELL
BOARD MEMBER1.000.00Yes (X)$0$0$0
CATHY LAGRANGE
BOARD MEMBER1.000.00Yes (X)$0$0$0
PRISCILLA BINKLEY
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROYA BOUSTANY
BOARD MEMBER1.000.00Yes (X)$0$0$0
CLIFF SCHUMACHER
BOARD MEMBER1.000.00Yes (X)$0$0$0
LANCE KNOLL
BOARD MEMBER1.000.00Yes (X)$0$0$0
JIM LYONS
BOARD PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
CHIP ROMERO
BOARD MEMBER1.000.00Yes (X)$0$0$0
DALE MINIEX
BOARD MEMBER1.000.00Yes (X)$0$0$0
TODD TRAHAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROBERT BENOIT
EXEC COMMITTEE1.000.00Yes (X)$0$0$0
JASON PATOUT
BOARD MEMBER1.000.00Yes (X)$0$0$0
ALFRED DUPRE
BOARD MEMBER1.000.00Yes (X)$0$0$0
GRANT GUILLOTTE
SEC/TREASURER1.000.00Yes (X)Yes (X)$0$0$0
ROGER HAMILTON
BOARD MEMBER1.000.00Yes (X)$0$0$0
RYAN LEBLANC
BOARD MEMBER1.000.00Yes (X)$0$0$0
BRACH MYERS
Exec. Committee1.000.00Yes (X)Yes (X)$0$0$0
CIAN ROBINSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
FRANK MCRAE-POSEY
BOARD MEMBER1.000.00Yes (X)$0$0$0
TONEY ROBERTS
BOARD MEMBER1.000.00Yes (X)$0$0$0
BILLY STAGG
BOARD MEMBER1.000.00Yes (X)$0$0$0
JERRY PREJEAN
Exec. Committee1.000.00Yes (X)Yes (X)$0$0$0
ROSEANNE MITCHELL
BOARD MEMBER1.000.00Yes (X)$0$0$0
VINCENT SAITTA
EXEC COMMITTEE1.000.00Yes (X)Yes (X)$0$0$0
TAMARA ANTHONY
Grants Director40.000.00Yes (X)$50,696$0$0
MELISSA ANDRADE
EXEC DIRECTOR40.000.00Yes (X)$88,333$0$0
CHRISTOPHER MARTIN
FORMER EXEC DIR40.000.00Yes (X)$15,862$0$0
DANA ARDOIN
FIN DIRECTOR40.000.00Yes (X)$40,954$0$0
BRIAN FORD
Chief Oper. Off40.000.00Yes (X)$57,245$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$253,090TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$97,147MembershipDuesAmt
Fundraising$85,303FundraisingAmt
Government Grants$412,153GovernmentGrantsAmt
All Other Contributions$622,251AllOtherContributionsAmt
Noncash Contributions$85,303NoncashContributionsAmt
Total Contributions$1,216,854TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONCESSIONS900099$17,155$17,155
MISCELLANEOUS900099$27,729$27,729
FieldValueIRS element (for citing)
Total Program Service Revenue$44,884TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$620,627FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$85,303ContriRptFundraisingEventAmt
Fundraising Direct Expenses$255,061FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$365,566TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,627,304TotalRevenueColumnAmt
Related Or Exempt Func Income$44,884RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$318,445TotalAmt
Program Services$108,611ProgramServicesAmt
Management And General$65,465ManagementAndGeneralAmt
Fundraising$144,369FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$692,344TotalAmt
Program Services$692,344ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,870TotalAmt
Program Services$5,725ProgramServicesAmt
Management And General$1,145ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,179TotalAmt
Program Services$35,747ProgramServicesAmt
Management And General$3,432ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$86,513TotalAmt
Program Services$76,593ProgramServicesAmt
Management And General$5,928ManagementAndGeneralAmt
Fundraising$3,992FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,143TotalAmt
Program Services$5,523ProgramServicesAmt
Management And General$4,620ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,598TotalAmt
Program Services$15,380ProgramServicesAmt
Management And General$9,705ManagementAndGeneralAmt
Fundraising$513FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$64,352TotalAmt
Program Services$64,230ProgramServicesAmt
Management And General$122ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,626TotalAmt
Program Services$40,103ProgramServicesAmt
Management And General$3,523ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUMMER FEEDING EXPENSES$201,356$201,356
SUPPLIES$75,981$75,981
Telephone$18,651$13,100$5,551
DUES$15,835$13,435$2,400

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$63,432TotalAmt
Program Services$42,241ProgramServicesAmt
Management And General$17,615ManagementAndGeneralAmt
Fundraising$3,576FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,662,325TotalAmt
Program Services$1,390,369ProgramServicesAmt
Management And General$119,506ManagementAndGeneralAmt
Fundraising$152,450FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$285,978BOYAmt
EOY$287,979EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,249BOYAmt
EOY$18,387EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,044BOYAmt
EOY$17,113EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,616BOYAmt
EOY$51,222EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,101,350LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,235,295LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$905,874BOYAmt
EOY$866,055EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,512BOYAmt
EOY$1,512EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,281,273BOYAmt
EOY$1,242,268EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,139BOYAmt
EOY$23,328EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,500BOYAmt
EOY$10,250EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,723BOYAmt
EOY$17,800EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,362BOYAmt
EOY$51,378EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,070,673BOYAmt
EOY$1,107,357EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$155,238BOYAmt
EOY$83,533EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,225,911BOYAmt
EOY$1,190,890EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,281,273BOYAmt
EOY$1,242,268EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$35,021ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$1,565,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,389,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,293,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$894,791CurrentTaxYearMinus1YearAmt
Current Tax Year$1,216,854CurrentTaxYearAmt
Total$6,359,709TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,565,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,389,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,293,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$894,791CurrentTaxYearMinus1YearAmt
Current Tax Year$1,216,854CurrentTaxYearAmt
Total$6,359,709TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$69,504SubstantialContributorsTotAmt
Public Support Total170$6,290,205PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65CurrentTaxYearMinus3YearsAmt
Total$187TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$263,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$385,592CurrentTaxYearMinus1YearAmt
Current Tax Year$289,585CurrentTaxYearAmt
Total$1,539,886TotalAmt
FieldValueIRS element (for citing)
Total Support$7,899,782TotalSupportAmt
Gross Receipts Rltd Activities$348,661GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79630PublicSupportCY170Pct
Public Support PY1700.79730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$141,275OtherCostOrOtherBasisAmt
Book Value$141,275BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$985,831OtherCostOrOtherBasisAmt
Depreciation$586,789DepreciationAmt
Book Value$399,042BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$500,031OtherCostOrOtherBasisAmt
Depreciation$306,030DepreciationAmt
Book Value$194,001BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$360,872OtherCostOrOtherBasisAmt
Depreciation$235,807DepreciationAmt
Book Value$125,065BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$113,341OtherCostOrOtherBasisAmt
Depreciation$106,669DepreciationAmt
Book Value$6,672BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$866,055TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescKEYSTONE SCHOLARSHIPDesc
Amt$17,800Amt
FieldValueIRS element (for citing)
Total Liability$17,800TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,255,116TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$296,770DonatedServicesAndUseFcltsAmt
Other Revenue$331,042OtherRevenueAmt
Revenue Not Reported$627,812RevenueNotReportedAmt
Revenue Subtotal$1,627,304RevenueSubtotalAmt
Total Revenue Per Form990$1,627,304TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,290,137TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$296,770DonatedServicesUseFcltsAmt
Other Expenses Included$331,042OtherExpensesIncludedAmt
Expenses Not Reported$627,812ExpensesNotReportedAmt
Expenses Subtotal$1,662,325ExpensesSubtotalAmt
Total Expenses Per Form990$1,662,325TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990DIRECT FUNDRAISING EXPENSES $331042
Part XII, Line 2d: Other expenses and losses per audited F/SDIRECT FUNDRAISING EXPENSES $331042

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RAGIN CAJUN KICKOFFEvent1Nm
Gross Receipts Event1$229,529GrossReceiptsEvent1Amt
Gross Revenue Event1$229,529GrossRevenueEvent1Amt
Other Direct Expenses Event1$79,331OtherDirectExpensesEvent1Amt
Event2STEAK N BURGEREvent2Nm
Gross Receipts Event2$154,892GrossReceiptsEvent2Amt
Charitable Contri Event2$26,984CharitableContriEvent2Amt
Gross Revenue Event2$127,908GrossRevenueEvent2Amt
Non Cash Prizes Event2$26,984NonCashPrizesEvent2Amt
Other Direct Expenses Event2$12,940OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$321,509GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$58,319CharitableContriOtherEventsAmt
Gross Revenue Other Events$263,190GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$58,319NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$77,487OthDirectExpnssOtherEventsAmt
Gross Receipts Total$705,930GrossReceiptsTotalAmt
Charitable Contributions Tot$85,303CharitableContributionsTotAmt
Gross Revenue Total Events$620,627GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$85,303NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$169,758OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$255,061DirectExpenseSummaryEventsAmt
Net Income Summary$365,566NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPRIZESDesc
Contribution145ContributionCnt
Noncash Contributions Rpt F990$85,303NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessNo review was or will be conducted.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementBoard discusses and approves employee compensation based upon employee performance.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesBoard discusses and approves employee compensation based upon employee performance.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAVAILABLE UPON WRITTEN REQUEST

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