THE FORGE FOR FAMILIES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE FORGE FOR FAMILIES INC (EIN 76-0485959)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201803189349305090
- Schema version
- 2017v2.3
- 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 | 2018-11-14T12:39:50-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741769118 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGGS & VESELKA CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NINE GREENWAY PLAZA SUITE 1700 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760485959 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FORGE FOR FAMILIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORG | BusinessNameControlTxt |
| Phone | 7136601864 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3435 DIXIE DRIVE | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOMMIE FLORENCE | PersonNm |
| Person Title | BUSINESS MANAGER | PersonTitleTxt |
| Phone | 7136601864 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J STEVEN AWALT | PreparerPersonNm |
| PTIN | P00087678 | PTIN |
| Phone | 7136679147 | PhoneNum |
| Preparation | 2018-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.215.114.94 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 13:57:10 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 25EF597C1D3F221FD40541B5D15C0E56129733CF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FD45CC0D87F308082F1861D19B8B2AF427C33954 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOMMIE FLORENCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3435 DIXIE DRIVE | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,369,109 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FORGEFORFAMILIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO HOLISTICALLY EQUIP FAMILIES TO FULFILL THEIR GOD-GIVEN POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 4919 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $958,832 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,196,307 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $121,352 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $110,650 | CYProgramServiceRevenueAmt |
| PY Investment Income | $916 | PYInvestmentIncomeAmt |
| CY Investment Income | $331 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,663 | PYOtherRevenueAmt |
| CY Other Revenue | -$17,285 | CYOtherRevenueAmt |
| PY Total Revenue | $1,083,763 | PYTotalRevenueAmt |
| CY Total Revenue | $1,290,003 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $774,415 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $742,687 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,351 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $591,123 | PYOtherExpensesAmt |
| CY Other Expenses | $481,449 | CYOtherExpensesAmt |
| PY Total Expenses | $1,365,538 | PYTotalExpensesAmt |
| CY Total Expenses | $1,224,136 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$281,775 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $65,867 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,021,333 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,167,196 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,178 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $107,231 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,003,155 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,059,965 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO HOLISTICALLY EQUIP FAMILIES TO FULFILL THEIR GOD-GIVEN POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $279,970 | ExpenseAmt |
| Revenue | $45,483 | RevenueAmt |
| Desc | THE AFTER-SCHOOL ENRICHMENT PROGRAM SERVED 251 PARENTS AND CHILDREN DURING THE TWO SCHOOL YEARS 2016-2017 AND 2017-2018. THE PROGRAM'SPRIMARY OPERATION IS FROM 3:00PM TO 6:30PM, MONDAY THROUGH FRIDAY DURING THE SCHOOL YEAR. THE PROGRAM ALSO PROVIDES SERVICES FOR EARLY DISMISSALS AND USED THESE DAYS AND OTHER EXTENDED SERVICE DAYS TO PARTNER WITH THE HOUSTON PUBLIC LIBRARY TO EXPOSE THE STUDENTS TO A VARIETY OF ENRICHMENT ACTIVITIES. THE MAINSTAY OF THE PROGRAM IS TO BECOME AN EXTENSION OF THE CLASSROOM BY PROVIDING HOMEWORK HELP AND TUTORING IN MATH AND READING. COMPUTER-BASED READING AND MATH ASSESSMENT SOFTWARE IS USED TO MEASURE AND ASSESS PROGRESS THROUGHOUT THE YEAR. PARENTAL INVOLVEMENT IS ENCOURAGED THROUGH VOLUNTEERING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $208,586 | ExpenseAmt |
| Revenue | $4,320 | RevenueAmt |
| Desc | THE FORGE ATHLETIC DISCIPLESHIP PROGRAM INCLUDES AN INTERNAL BASKETBALL LEAGUE FOR YOUTHS AGES 5 - 14, AN EXTERNAL BASKETBALL LEAGUE THAT COMPETES WITH OTHER MINISTRIES, AND TWO AAU TEAMS. THE AAU TEAM COMPETED IN LOCAL TOURNAMENTS AND VENTURED TO SOME OUT OF TOWN TOURNAMENTS. IN 2017 THE GIRLS VOLLEYBALL BEGAN TO COMPETE IN AN AAU STYLE LEAGUE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $248,356 | ExpenseAmt |
| Revenue | $47,369 | RevenueAmt |
| Desc | THE FORGE SUMMER CLUB SERVED OVER 90 STUDENTS FOR 10 WEEKS DURING THE SUMMER. THE GOAL WAS TO PROVIDE A FUN TIME IN A SAFE CHRIST-CENTERED ENVIRONMENT, WHILE MEETING THE PRACTICAL CHILD CARE NEEDS FOR PARENTS, DAILY ACTIVITIES CONSISTED OF ORGANIZED TEAM SPORTS ACTIVITIES, ACADEMIC DEVELOPMENT, CHARACTER DEVELOPMENT AND WEEKLY FIELD TRIPS. THE ACADEMIC DEVELOPMENT ACTIVITIES WERE DESIGNED TO HELP STUDENTS RETAIN WHAT THEY HAD LEARNED DURING THE SCHOOL YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $213,532 | ExpenseAmt |
| Revenue | $40,344 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $213,532 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $40,344 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $950,444 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOMMIE FLORENCE BUSINESS MANAGER | PersonNm |
| Phone | 7136601864 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3435 DIXIE DRIVE | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DANA THOMAS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $123,486 | $0 | $48,549 |
| DAVID CARROLL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK CASTIGLIONE | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM BYARGEON | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIKA TOUSSAINT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PASTOR DZ COFIELD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL PRUIT | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN ZOCH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LANCE DARDIS | ||||||
| BOARD MENBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF BARTLETT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK YOUNG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE COSBY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILL FRANKLIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY WILLOUGHBY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BLAKE WEBSTER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WARREN SPENCER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOMMIE FLORENCE | ||||||
| BUSINESS MANAGER | 40.00 | Yes (X) | $16,059 | $0 | $9,190 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $139,545 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,739 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $553,146 | FundraisingAmt |
| All Other Contributions | $643,161 | AllOtherContributionsAmt |
| Total Contributions | $1,196,307 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUMMER PROGRAM | 624410 | $47,369 | $47,369 |
| AFTER SCHOOL PROGRAM | 624410 | $45,483 | $45,483 |
| OTHER PROGRAMS | 624410 | $7,478 | $7,478 |
| VAN PROGRAM | 624410 | $6,000 | $6,000 |
| BASKETBALL PROGRAM | 624410 | $4,320 | $4,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $110,650 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $331 | TotalRevenueColumnAmt |
| Exclusion | $331 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,535 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,535 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,535 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,286 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $553,146 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,106 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,820 | TotalRevenueColumnAmt |
| Exclusion | -$43,820 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,290,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137,185 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$43,489 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,283 | TotalAmt |
| Program Services | $133,638 | ProgramServicesAmt |
| Management And General | $63,645 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,996 | TotalAmt |
| Program Services | $317,015 | ProgramServicesAmt |
| Management And General | $150,981 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,447 | TotalAmt |
| Program Services | $4,367 | ProgramServicesAmt |
| Management And General | $2,080 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,596 | TotalAmt |
| Program Services | $14,629 | ProgramServicesAmt |
| Management And General | $6,967 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,365 | TotalAmt |
| Program Services | $33,439 | ProgramServicesAmt |
| Management And General | $15,926 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,700 | TotalAmt |
| Program Services | $20,700 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,904 | TotalAmt |
| Program Services | $30,176 | ProgramServicesAmt |
| Management And General | $8,728 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,351 | TotalAmt |
| Fundraising | $21,351 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,503 | TotalAmt |
| Program Services | $5,393 | ProgramServicesAmt |
| Management And General | $110 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,505 | TotalAmt |
| Program Services | $106,505 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396 | TotalAmt |
| Program Services | $198 | ProgramServicesAmt |
| Management And General | $198 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,251 | TotalAmt |
| Program Services | $140,828 | ProgramServicesAmt |
| Management And General | $1,423 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,441 | TotalAmt |
| Program Services | $45,512 | ProgramServicesAmt |
| Management And General | $929 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ACTIVITIES | $55,304 | $55,304 | |
| AUTOMOBILE EXPESES | $13,990 | $13,850 | $140 |
| OFFICE SUPPLIES | $13,783 | $12,569 | $1,214 |
| FOOD & ENTERTAINMENT | $9,056 | $9,056 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,265 | TotalAmt |
| Program Services | $7,265 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,224,136 | TotalAmt |
| Program Services | $950,444 | ProgramServicesAmt |
| Management And General | $252,341 | ManagementAndGeneralAmt |
| Fundraising | $21,351 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,491 | BOYAmt |
| EOY | $532,043 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,325 | BOYAmt |
| EOY | $21,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,874,670 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,260,957 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,739,517 | BOYAmt |
| EOY | $4,613,713 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,021,333 | BOYAmt |
| EOY | $5,167,196 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,178 | BOYAmt |
| EOY | $107,231 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,178 | BOYAmt |
| EOY | $107,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,951,438 | BOYAmt |
| EOY | $4,940,965 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,717 | BOYAmt |
| EOY | $119,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,003,155 | BOYAmt |
| EOY | $5,059,965 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,021,333 | BOYAmt |
| EOY | $5,167,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $65,867 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$9,056 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,038,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,125,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,118,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,035,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,283,269 | CurrentTaxYearAmt |
| Total | $5,601,788 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,038,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,125,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,118,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,035,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,283,269 | CurrentTaxYearAmt |
| Total | $5,601,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,601,788 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,866 | CurrentTaxYearAmt |
| Total | $266,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,867,844 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $213,813 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $209,211 | OtherCostOrOtherBasisAmt |
| Book Value | $209,211 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,665,459 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,260,957 | DepreciationAmt |
| Book Value | $4,404,502 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,613,713 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,333,823 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $43,820 | OtherRevenueAmt |
| Revenue Not Reported | $43,820 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,290,003 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,290,003 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,277,013 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $52,877 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $52,877 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,224,136 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,224,136 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE-LIKELY-THAN-NOT OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FORGE DID NOT RECOGNIZE ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN 2016 AND 2017. THE FORGE FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 52,877. UNCOLLECTIBLE PLEDGES -9,057. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 52,877. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $259,537 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $224,251 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,286 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $35,286 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,143 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING EVENT | Event2Nm |
| Gross Receipts Event2 | $154,331 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $154,331 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $28,019 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $174,564 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $174,564 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,658 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $588,432 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $553,146 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,286 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $35,286 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,820 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,106 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$43,820 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BY THE BUSINESS MANAGER WHO IS AN OFFICER. ENSURES CONSISTENCY WITH THE AUDIT RESULT. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED. CONFLICTS OF INTEREST ARE ADDRESSED WHEN THEY ARISE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NON-DEDUCTIBLE MEALS -9,056. |
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