BOYS AND GIRLS CLUB OF MIDDLE TENNESSEE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF MIDDLE TENNESSEE INC (EIN 62-0540402)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-03
- IRS object ID
- 201931849349300118
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-03T11:52:23-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450784806 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTERSON HARDEE & BALLENTINE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1889 GENERAL GEORGE PATTON DR SUIT | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 370676294 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620540402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS OF MIDDLE | BusinessNameLine1Txt |
| Business Name Line2 | TENNESSEE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 6159836836 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 CHARLOTTE AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN JERNIGAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6159836836 | PhoneNum |
| Signature | 2019-07-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH C HARDEE CPA | PreparerPersonNm |
| PTIN | P00546174 | PTIN |
| Phone | 6157505537 | PhoneNum |
| Preparation | 2019-07-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.195.70.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-03 | IPDt |
| IP Tm | 11:52:23 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5CF5A6A0BB10EF5F50B41278D5EDE86E814E627C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 19979620FB6358DE224B622CBAB24B6AAC1374B5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN JERNIGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 CHARLOTTE AVENUE STE 200 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,868,514 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCMT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 161 | TotalEmployeeCnt |
| Total Volunteers | 413 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,661,070 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,246,183 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $587,041 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $627,942 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109,684 | PYInvestmentIncomeAmt |
| CY Investment Income | $77,235 | CYInvestmentIncomeAmt |
| PY Other Revenue | $422,859 | PYOtherRevenueAmt |
| CY Other Revenue | $424,013 | CYOtherRevenueAmt |
| PY Total Revenue | $2,780,654 | PYTotalRevenueAmt |
| CY Total Revenue | $3,375,373 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,902,960 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,115,176 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $231,499 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,018,067 | PYOtherExpensesAmt |
| CY Other Expenses | $1,349,851 | CYOtherExpensesAmt |
| PY Total Expenses | $2,921,027 | PYTotalExpensesAmt |
| CY Total Expenses | $3,465,027 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$140,373 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$89,654 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,608,362 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,458,473 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $391,989 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $393,753 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,216,373 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,064,720 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BOYS & GIRLS CLUBS OF MIDDLE TENNESSEE'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. IN ESSENCE, WE SEEK TO SAVE AND CHANGE THE LIVES OF CHILDREN AND TEENS BY PROVIDING A SAFE, POSITIVE, AND ENGAGING ENVIRONMENT AND PROGRAMS THAT PREPARE AND INSPIRE THEM TO ACHIEVE GREAT FUTURES. FOR OVER 116 YEARS, BGCMT HAS BEEN IN THE FOREFRONT OF YOUTH DEVELOPMENT, WORKING WITH YOUTH FROM DISADVANTAGED ECONOMIC, SOCIAL, AND FAMILY CIRCUMSTANCES. BGCMT ENRICHES THE LIVES OF GIRLS AND BOYS THAT OTHER YOUTH AGENCIES FAIL TO REACH. BGCMT SERVED OVER 4,300 YOUNG PEOPLE THROUGH OUR THREE VEHICLES OF SERVICE: AFTER-SCHOOL PROGRAM; SUMMER ENRICHMENT SERVICES; AND SPORT LEAGUES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,896,382 | ExpenseAmt |
| Revenue | $408,677 | RevenueAmt |
| Desc | AFTER-SCHOOL PROGRAM----THE AFTER-SCHOOL PROGRAM REVOLVES AROUND THREE PRIORITY OUTCOMES: ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND CHARACTER & LEADERSHIP. BGCMT'S ACADEMIC SUCCESS PRIORITY OUTCOME ENHANCES STUDENT PERFORMANCE AND ENCOURAGES HIGH SCHOOL GRADUATION, COLLEGE ATTENDANCE, AND CAREER EXPLORATION. EACH CLUB HAS A DESIGNATED LEARNING CENTER AND IS OPEN DURING CLUB HOURS. ACADEMIC PROGRAMS FOCUS ON EARLY LITERACY, HOMEWORK ASSISTANCE AND TUTORING, INTEGRATED LEARNING STRATEGIES, BASIC COMPUTER SKILLS DEVELOPMENT, AND ADVANCED DIGITAL ARTS PROGRAMMING. THE HEALTHY LIFESTYLES PRIORITY OUTCOME OFFERS FITNESS AND PREVENTIVE HEALTH AND WELLNESS PROGRAMS THAT PROMOTE HEALTHY HABITS AND COMBAT THE RISING EPIDEMIC OF CHILDHOOD OBESITY. BGCMT OFFERS TEAM-BASED PROGRAMS FOR ALL GENDERS AND ALL AGES. THE CHARACTER & LEADERSHIP PRIORITY OUTCOME PREPARES YOUNG PEOPLE FOR A SUCCESSFUL FUTURE, EMPOWERING MEMBERS TO BECOME CITIZENS WHO SUPPORT AND INFLUENCE THEIR PEERS AND COMMUNITY. YOUTH ARE TAUGHT THE VALUE OF LEADERSHIP AND VOLUNTEER WORK, AND ARE EXPOSED TO COMMUNITY SERVICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $845,360 | ExpenseAmt |
| Revenue | $279,760 | RevenueAmt |
| Desc | SUMMER ENRICHMENT SERVICES----THE FOCUS OF OUR SUMMER ENRICHMENT SERVICES IS TO PROVIDE A SAFE AND ENGAGING LEARNING ENVIRONMENT FOR THE MAIN PURPOSE OF REDUCING SUMMER LEARNING LOSS. THROUGH ITS SUMMER BRAIN GAME, BGCMT KEEPS EDUCATION AT THE FOREFRONT THROUGH ITS 8-10 WEEK SUMMER DAY CAMP. YOUTH PARTICIPATE IN EDUCATIONAL FIELD TRIPS, GO ON COLLEGE TOURS, AND PARTAKE IN COMMUNITY SERVICE PROJECTS. OVER 900 YOUTH PARTICIPATED IN OUR SUMMER ENRICHMENT PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $76,126 | ExpenseAmt |
| Revenue | $10,963 | RevenueAmt |
| Desc | SPORT LEAGUES----THROUGH ORGANIZATIONAL SPORT LEAGUES LIKE REVIVING BASEBALL IN INNER CITIES, BGCMT WAS ABLE TO PROVIDE YOUTH WITH A STRUCTURED SPORTS PROGRAM THAT WORKED TO HONE THEIR DEVELOPMENT IN VARIOUS SPORT DISCIPLINES. THROUGH OUR YOUTH SPORTS DEVELOPMENTAL LEAGUES YOUTH LEARNED PROPER TECHNIQUES, DEVELOPED COMPETENCE, AND LEARNED CHARACTER AND LEADERSHIP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,817,868 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | 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 | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 161 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUIE ORMAN | PersonNm |
| Phone | 6159836836 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 CHARLOTTE AVENUE STE 200 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| FARZIN FERDOWSI | ||||||
| EXECUTIVE PA | 1.30 | Yes (X) | $0 | $0 | $0 | |
| LEE W SCHAEFER | ||||||
| EXECUTIVE PA | 1.30 | Yes (X) | $0 | $0 | $0 | |
| SHERRI NEAL | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| WILL ALEXANDER | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM WARREN BRENT JR | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| ERIC BYMASTER | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| AMANDA FARNSWORTH | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| ANNE KEEBLE FRAZER | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| ANDREA HART | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| CHIP HOWORTH | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| TONY GRANDE | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| DON HOLMES | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| JAMES HUNDLEY | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY LEVIN | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| RYAN MADAR | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| WHIT MCCRARY IV | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| KATIE PAYNE | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| JENSEN GAHAGAN SESSUMS | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| BRIAN SHIPP | ||||||
| EX-OFFICIO | 1.30 | Yes (X) | $0 | $0 | $0 | |
| JACK WALLACE | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| KENNETH WEBB | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| CHARLES CARDWELL | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN WILSON | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| TIM WILSON | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| DAN JERNIGAN | ||||||
| CEO | 40.00 | $160,000 | $0 | $22,946 | Yes (X) | |
| LOUIE ORMAN | ||||||
| CFO | 40.00 | $92,500 | $0 | $9,051 | Yes (X) | |
| WARD WILSON | ||||||
| IMMEDIATE PA | 1.30 | $0 | $0 | $0 | Yes (X) | |
| HUNTER WEST | ||||||
| BOARD DEV. C | 1.30 | $0 | $0 | $0 | Yes (X) | |
| MARK TRAYLOR | ||||||
| OPERATIONS C | 1.30 | $0 | $0 | $0 | Yes (X) | |
| JERRY GERAGHTY | ||||||
| TREASURER | 1.30 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $252,500 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $31,997 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,006,864 | GovernmentGrantsAmt |
| All Other Contributions | $1,239,319 | AllOtherContributionsAmt |
| Noncash Contributions | $61,856 | NoncashContributionsAmt |
| Total Contributions | $2,246,183 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Total Revenue Column | $627,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $627,942 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $627,942 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,773 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,773 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $252,358 | SecuritiesAmt |
| Other | $1,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $216,396 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,962 | SecuritiesAmt |
| Other | $1,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,462 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $673,998 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $276,745 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $397,253 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total Revenue Column | $26,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,760 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,760 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,375,373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $731,937 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,497 | TotalAmt |
| Program Services | $73,177 | ProgramServicesAmt |
| Management And General | $187,946 | ManagementAndGeneralAmt |
| Fundraising | $23,374 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,576,621 | TotalAmt |
| Program Services | $1,395,794 | ProgramServicesAmt |
| Management And General | $91,621 | ManagementAndGeneralAmt |
| Fundraising | $89,206 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,001 | TotalAmt |
| Program Services | $41,286 | ProgramServicesAmt |
| Management And General | $4,396 | ManagementAndGeneralAmt |
| Fundraising | $4,319 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,330 | TotalAmt |
| Program Services | $58,285 | ProgramServicesAmt |
| Management And General | $3,959 | ManagementAndGeneralAmt |
| Fundraising | $5,086 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,727 | TotalAmt |
| Program Services | $109,802 | ProgramServicesAmt |
| Management And General | $18,884 | ManagementAndGeneralAmt |
| Fundraising | $8,041 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Program Services | $10,414 | ProgramServicesAmt |
| Management And General | $2,357 | ManagementAndGeneralAmt |
| Fundraising | $229 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,167 | TotalAmt |
| Program Services | $111,480 | ProgramServicesAmt |
| Management And General | $25,237 | ManagementAndGeneralAmt |
| Fundraising | $2,450 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,742 | TotalAmt |
| Program Services | $11,719 | ProgramServicesAmt |
| Fundraising | $5,023 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,051 | TotalAmt |
| Program Services | $4,847 | ProgramServicesAmt |
| Management And General | $1,097 | ManagementAndGeneralAmt |
| Fundraising | $107 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,870 | TotalAmt |
| Program Services | $223,113 | ProgramServicesAmt |
| Management And General | $16,694 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,496 | TotalAmt |
| Program Services | $10,534 | ProgramServicesAmt |
| Management And General | $1,693 | ManagementAndGeneralAmt |
| Fundraising | $1,269 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,399 | TotalAmt |
| Program Services | $11,399 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,485 | TotalAmt |
| Program Services | $9,067 | ProgramServicesAmt |
| Management And General | $1,418 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,305 | TotalAmt |
| Program Services | $121,819 | ProgramServicesAmt |
| Management And General | $2,486 | ManagementAndGeneralAmt |
| Fundraising | $26,000 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $298,802 | $281,623 | $17,026 | $153 |
| IN-KIND | $138,646 | $76,790 | $61,856 | |
| TRANSPORTATION | $99,403 | $99,403 | ||
| FIELD TRIPS & YOUTH | $59,791 | $59,791 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,694 | TotalAmt |
| Program Services | $107,525 | ProgramServicesAmt |
| Management And General | $40,846 | ManagementAndGeneralAmt |
| Fundraising | $4,323 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,465,027 | TotalAmt |
| Program Services | $2,817,868 | ProgramServicesAmt |
| Management And General | $415,660 | ManagementAndGeneralAmt |
| Fundraising | $231,499 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,255,205 | BOYAmt |
| EOY | $1,285,260 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,312 | BOYAmt |
| EOY | $417,810 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,574 | BOYAmt |
| EOY | $51,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,227,012 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,932,489 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,167 | BOYAmt |
| EOY | $1,294,523 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,387,806 | BOYAmt |
| EOY | $1,369,866 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,333 | BOYAmt |
| EOY | $17,333 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,965 | BOYAmt |
| EOY | $21,965 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,608,362 | BOYAmt |
| EOY | $4,458,473 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,439 | BOYAmt |
| EOY | $173,120 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,550 | BOYAmt |
| EOY | $220,633 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,989 | BOYAmt |
| EOY | $393,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,990,985 | BOYAmt |
| EOY | $2,872,699 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,926 | BOYAmt |
| EOY | $1,192,021 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,462 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,216,373 | BOYAmt |
| EOY | $4,064,720 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,608,362 | BOYAmt |
| EOY | $4,458,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$89,654 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$149,070 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $76,790 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $10,281 | PriorPeriodAdjustmentsAmt |
| 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,517,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,115,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,306,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,661,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,246,183 | CurrentTaxYearAmt |
| Total | $9,846,560 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $360,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $490,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,302,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,366,162 | CurrentTaxYearAmt |
| Total | $3,910,759 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,790 | CurrentTaxYearAmt |
| Total | $175,950 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,926,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,522,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,813,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,980,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,689,135 | CurrentTaxYearAmt |
| Total | $13,933,269 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,381 | CurrentTaxYearMinus2YearsAmt |
| Total | $422,742 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,381 | CurrentTaxYearMinus2YearsAmt |
| Total | $422,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,510,527 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,773 | CurrentTaxYearAmt |
| Total | $231,620 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,773 | CurrentTaxYearAmt |
| Total | $231,620 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,643 | CurrentTaxYearMinus2YearsAmt |
| Total | $114,656 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,012,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,560,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,957,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,019,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,728,908 | CurrentTaxYearAmt |
| Total | $14,279,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91780 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 114,656 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $938,498 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,825 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,825 | AdministrativeExpensesAmt |
| End Year Balance | $938,498 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $938,438 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,463 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,463 | AdministrativeExpensesAmt |
| End Year Balance | $938,438 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $938,438 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,886 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,886 | AdministrativeExpensesAmt |
| End Year Balance | $938,438 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $938,438 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,979 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,979 | AdministrativeExpensesAmt |
| End Year Balance | $938,438 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $938,438 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $54,541 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$45,241 | OtherExpendituresAmt |
| Administrative Expenses | $9,300 | AdministrativeExpensesAmt |
| End Year Balance | $938,438 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,530 | OtherCostOrOtherBasisAmt |
| Book Value | $26,530 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,007,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,014,593 | DepreciationAmt |
| Book Value | $993,125 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,019,655 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHORT-TERM INVESTMENTS | Desc |
| Book Value | $1,369,866 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,369,866 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,303,093 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$149,070 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $76,790 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$72,280 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,375,373 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,375,373 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,465,027 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,465,027 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,465,027 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | WE ARE A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE DO NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS. FURTHER, WE DO NOT BELIEVE THAT WE HAVE ANY UNRELATED BUSINESS INCOME, WHICH WOULD BE SUBJECT TO FEDERAL INCOME TAXES. WE ARE NOT SUBJECT TO EXAMINATION BY U.S FEDERAL OR STATE TAXING AUTHORITIES FOR YEARS BEFORE 2015. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GREAT FUTURES G | Event1Nm |
| Gross Receipts Event1 | $405,485 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $405,485 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $62,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,500 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $149,236 | EntertainmentEvent1Amt |
| Event2 | STEAK & BURGER | Event2Nm |
| Gross Receipts Event2 | $70,129 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $70,129 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,000 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,227 | EntertainmentEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $198,384 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $198,384 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,242 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,800 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,630 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $13,500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $31,110 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $673,998 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $673,998 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,242 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $74,300 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,130 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $164,963 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,110 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $276,745 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $397,253 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN JERNIGAN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $160,000 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $22,946 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $182,946 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SILENT AUCTION | Desc |
| Contribution | 179 | ContributionCnt |
| Noncash Contributions Rpt F990 | $61,856 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | BOYS & GIRLS CLUBS OF MIDDLE TENNESSEE'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. IN ESSENCE, WE SEEK TO SAVE AND CHANGE THE LIVES OF CHILDREN AND TEENS BY PROVIDING A SAFE, POSITIVE, AND ENGAGING ENVIRONMENT AND PROGRAMS THAT PREPARE AND INSPIRE THEM TO ACHIEVE GREAT FUTURES. FOR OVER 116 YEARS, BGCMT HAS BEEN IN THE FOREFRONT OF YOUTH DEVELOPMENT, WORKING WITH YOUTH FROM DISADVANTAGED ECONOMIC, SOCIAL, AND FAMILY CIRCUMSTANCES. BGCMT ENRICHES THE LIVES OF GIRLS AND BOYS THAT OTHER YOUTH AGENCIES FAIL TO REACH. BGCMT SERVED OVER 4,300 YOUNG PEOPLE THROUGH OUR THREE VEHICLES OF SERVICE: AFTER-SCHOOL PROGRAM; SUMMER ENRICHMENT SERVICES; AND SPORT LEAGUES. |
| FORM 990, PAGE 2, PART III, LINE 4A | AFTER-SCHOOL PROGRAM----THE AFTER-SCHOOL PROGRAM REVOLVES AROUND THREE PRIORITY OUTCOMES: ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND CHARACTER & LEADERSHIP. BGCMT'S ACADEMIC SUCCESS PRIORITY OUTCOME ENHANCES STUDENT PERFORMANCE AND ENCOURAGES HIGH SCHOOL GRADUATION, COLLEGE ATTENDANCE, AND CAREER EXPLORATION. EACH CLUB HAS A DESIGNATED LEARNING CENTER AND IS OPEN DURING CLUB HOURS. ACADEMIC PROGRAMS FOCUS ON EARLY LITERACY, HOMEWORK ASSISTANCE AND TUTORING, INTEGRATED LEARNING STRATEGIES, BASIC COMPUTER SKILLS DEVELOPMENT, AND ADVANCED DIGITAL ARTS PROGRAMMING. THE HEALTHY LIFESTYLES PRIORITY OUTCOME OFFERS FITNESS AND PREVENTIVE HEALTH AND WELLNESS PROGRAMS THAT PROMOTE HEALTHY HABITS AND COMBAT THE RISING EPIDEMIC OF CHILDHOOD OBESITY. BGCMT OFFERS TEAM-BASED PROGRAMS FOR ALL GENDERS AND ALL AGES. THE CHARACTER & LEADERSHIP PRIORITY OUTCOME PREPARES YOUNG PEOPLE FOR A SUCCESSFUL FUTURE, EMPOWERING MEMBERS TO BECOME CITIZENS WHO SUPPORT AND INFLUENCE THEIR PEERS AND COMMUNITY. YOUTH ARE TAUGHT THE VALUE OF LEADERSHIP AND VOLUNTEER WORK, AND ARE EXPOSED TO COMMUNITY SERVICE. |
| FORM 990, PAGE 2, PART III, LINE 4D | SEE SCHEDULE O |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE COMMITTE FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD VOLUNTEER AND EMPLOYEE UPON JOINING THE ORGANIZATION ARE REQUIR ED TO READ AND SIGN A CONFLICT OF INTEREST POLICY INDICATING THAT THEY AGR EE WITH THE POLICY. THE POLICY IS MONITORED AND ENFORCED AS OCCASIONS ARRI VE IN BOTH BOARD AND EMPLOYEE STAFF MEETINGS. A BOARD MEMBER OR AN EMPLOYE E WHO MAY BE IN QUESTION ABOUT A CONFLICT OF INTEREST IS EXCLUDED FROM ANY DECISIONS OR VOTE RELATED TO THE ISSUE AT HAND. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO/ EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OR KEY EMPLOYEE'S COMPENSATION IS SET AND APPROVED BY THE BOARD OF DIRECTO RS. INFORMATION FROM A SALARY ANALYSIS OF CEO COMPENSATIONS OF LIKE AND SI MILAR SIZE ORGANIZATIONS FROM FOR-PROFITS AND NON-PROFITS ARE USED TO ASSU RE COMPENSATIONS ARE COMPETITIVE WITHIN THE MARKET. PERFORMANCE STANDARDS FOR EACH OF THE POSITIONS ARE INCLUDED IN THE PROCESS. THE BOARD REVIEWS THE OVERALL COMPENSATION PROGRAM ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION SUPPLIES INFORMATION TO "GIVING MATTERS", WHICH CAN BE AC CESSED BY THE GENERAL PUBLIC. THE ORGANIZATION ALSO SUPPLIES INFORMATION B ASED ON WRITTEN REQUEST FOR SPECIFIC DOCUMENTS |
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