BOYS & GIRLS CLUB OF SPOKANE COUNTY: Form 990, tax year 2024
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- Organization
- BOYS & GIRLS CLUB OF SPOKANE COUNTY (EIN 91-1983357)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-15
- IRS object ID
- 202512889349303181
- Schema version
- 2024v5.2
- 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 | 2025-10-15T18:18:07-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 W Main St Ste 800 | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 837025858 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911983357 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys & Girls Club of Spokane County | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 5094890741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 544 E Providence | AddressLine1Txt |
| City | Spokane | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ben Haberman | PersonNm |
| Person Title | Board Treasurer | PersonTitleTxt |
| Phone | 5094890741 | PhoneNum |
| Signature | 2025-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kimberly C Nelson CPA | PreparerPersonNm |
| PTIN | P01887713 | PTIN |
| Phone | 2083447150 | PhoneNum |
| Preparation | 2025-10-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kathy Payne | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 544 E Providence | AddressLine1Txt |
| City | Spokane | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,161,790 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bgcspokane.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | To help remove barriers and provide programs designed to guide youth toward lifelong success. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,279,040 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,552,968 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $483,307 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $471,581 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,199 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,185 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$35,087 | PYOtherRevenueAmt |
| CY Other Revenue | -$860 | CYOtherRevenueAmt |
| PY Total Revenue | $1,740,459 | PYTotalRevenueAmt |
| CY Total Revenue | $7,034,874 | 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 | $1,304,877 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,304,584 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $170,492 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $637,137 | PYOtherExpensesAmt |
| CY Other Expenses | $778,227 | CYOtherExpensesAmt |
| PY Total Expenses | $1,942,014 | PYTotalExpensesAmt |
| CY Total Expenses | $2,082,811 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$201,555 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,952,063 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,218,026 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,716,448 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $113,931 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $700,498 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,104,095 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,015,950 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To empower all young people, especially those who need us most, to reach their full potential through opportunities to realize academic success, good character and citizenship, and healthy lifestyles. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $706,654 | ExpenseAmt |
| Revenue | $188,633 | RevenueAmt |
| Desc | Academic Support: Targeted programs and services specifically focused on successful grade progression and academics resulting in high school completion. 100% of high school members were introduced to post-secondary pathways to assist with post high school planning and 81% reported their plans to continue on to college after high school. 99% of club members progressed to subsequent grade levels in 2024. Boys & Girls clubs academic support programs and services were expanded through one club becoming Washington State Licensed Childcare to offer these programs at an affordable rate for families eligible through Washington State Working Connections Child Care. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $618,323 | ExpenseAmt |
| Revenue | $165,053 | RevenueAmt |
| Desc | Social Emotional Health: 100% of club members received additional social emotional and mental health resources at all four clubs. 92% of club members reported a strong adult connection within the clubs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $441,659 | ExpenseAmt |
| Revenue | $117,895 | RevenueAmt |
| Desc | Promotion of Healthy Lifestyles through Nutrition: Free meals and snacks are provided to club members. Food selection complies with the USDA Nutrition Standards consisting of a whole grain, fruit/vegetable, protein and milk. Approximately 70,500 meals and snacks were provided to club members. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,766,636 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joyanne Lincks | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5094890741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 544 E Providence | AddressLine1Txt |
| City | Spokane | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Kathy Payne | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Aaron Reilly | ||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kammi Smith | ||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Marty Barth | ||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ben Haberman | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Christine Schultz | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ken Pickens | ||||||
| Past President (Until Apr) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elliot Tenner | ||||||
| Past President | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kjerstin Bell | ||||||
| Board Member (Until Feb) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Zach Bull | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Hamilton | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jay Kirkpatrick | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Kropf | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stacie Maier | ||||||
| Board Member (Until Jan) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kevin O'Connell | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Peterson | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jesse Todd | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kristin Vanos | ||||||
| Board Member (Until Feb) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| C Shawn Dobbs | ||||||
| Board Member (Until Aug) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Hillstrom | ||||||
| Board Member (Until Jan) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Garret Campbell | ||||||
| Board Member (From May) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Kinney | ||||||
| Board Member (From Feb) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Conner Johnson | ||||||
| Board Member (From Jan) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Wong | ||||||
| Board Member (From Mar) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Anderson | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Wendy Drum | ||||||
| Chief Executive Officer | 40.00 | Yes (X) | $122,008 | $0 | $12,695 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $122,008 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,695 | 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 | $371,335 | FundraisingAmt |
| Government Grants | $224,300 | GovernmentGrantsAmt |
| All Other Contributions | $5,957,333 | AllOtherContributionsAmt |
| Noncash Contributions | $4,984,996 | NoncashContributionsAmt |
| Total Contributions | $6,552,968 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Summer Programs | 624110 | $283,964 | $283,964 |
| School Year Programs | 624110 | $183,266 | $183,266 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,351 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $471,581 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,462 | TotalRevenueColumnAmt |
| Exclusion | $16,462 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,891 | 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 | $29,891 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,891 | TotalRevenueColumnAmt |
| Exclusion | $29,891 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,277 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,554 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$5,277 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,277 | TotalRevenueColumnAmt |
| Exclusion | -$5,277 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $85,611 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $371,335 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $116,362 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,751 | TotalRevenueColumnAmt |
| Exclusion | -$30,751 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,034,874 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $471,581 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,325 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,604 | TotalAmt |
| Program Services | $67,802 | ProgramServicesAmt |
| Management And General | $33,901 | ManagementAndGeneralAmt |
| Fundraising | $33,901 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,696 | TotalAmt |
| Program Services | $846,506 | ProgramServicesAmt |
| Management And General | $57,645 | ManagementAndGeneralAmt |
| Fundraising | $93,545 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,884 | TotalAmt |
| Program Services | $21,709 | ProgramServicesAmt |
| Management And General | $1,772 | ManagementAndGeneralAmt |
| Fundraising | $3,403 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,610 | TotalAmt |
| Program Services | $35,705 | ProgramServicesAmt |
| Management And General | $4,230 | ManagementAndGeneralAmt |
| Fundraising | $6,675 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,790 | TotalAmt |
| Program Services | $72,100 | ProgramServicesAmt |
| Management And General | $10,557 | ManagementAndGeneralAmt |
| Fundraising | $15,133 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,775 | TotalAmt |
| Program Services | $20,463 | ProgramServicesAmt |
| Management And General | $1,541 | ManagementAndGeneralAmt |
| Fundraising | $771 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,542 | TotalAmt |
| Program Services | $23,168 | ProgramServicesAmt |
| Management And General | $1,583 | ManagementAndGeneralAmt |
| Fundraising | $791 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,032 | TotalAmt |
| Program Services | $4,480 | ProgramServicesAmt |
| Management And General | $2,276 | ManagementAndGeneralAmt |
| Fundraising | $2,276 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,672 | TotalAmt |
| Program Services | $29,926 | ProgramServicesAmt |
| Management And General | $5,357 | ManagementAndGeneralAmt |
| Fundraising | $4,389 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,455 | TotalAmt |
| Program Services | $129,483 | ProgramServicesAmt |
| Management And General | $3,916 | ManagementAndGeneralAmt |
| Fundraising | $4,056 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,909 | TotalAmt |
| Program Services | $6,103 | ProgramServicesAmt |
| Management And General | $10,315 | ManagementAndGeneralAmt |
| Fundraising | $491 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,237 | TotalAmt |
| Program Services | $5,903 | ProgramServicesAmt |
| Management And General | $4,217 | ManagementAndGeneralAmt |
| Fundraising | $117 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,013 | TotalAmt |
| Program Services | $132,013 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,029 | TotalAmt |
| Program Services | $54,990 | ProgramServicesAmt |
| Management And General | $4,651 | ManagementAndGeneralAmt |
| Fundraising | $388 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Nutrition | $181,314 | $181,314 | ||
| Supplies | $114,427 | $112,793 | $1,634 | $0 |
| Dues and Subscriptions | $26,035 | $20,096 | $2,083 | $3,856 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,787 | TotalAmt |
| Program Services | $2,082 | ProgramServicesAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
| Fundraising | $700 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,082,811 | TotalAmt |
| Program Services | $1,766,636 | ProgramServicesAmt |
| Management And General | $145,683 | ManagementAndGeneralAmt |
| Fundraising | $170,492 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,185 | BOYAmt |
| EOY | $15,452 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,274,033 | BOYAmt |
| EOY | $1,507,548 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,250 | BOYAmt |
| EOY | $129,249 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,148 | BOYAmt |
| EOY | $53,308 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,404 | BOYAmt |
| EOY | $29,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,550,691 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $981,752 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,774 | BOYAmt |
| EOY | $5,568,939 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,232 | BOYAmt |
| EOY | $412,717 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,218,026 | BOYAmt |
| EOY | $7,716,448 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,078 | BOYAmt |
| EOY | $130,562 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $6,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $555,242 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,853 | BOYAmt |
| EOY | $8,694 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,931 | BOYAmt |
| EOY | $700,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141,288 | BOYAmt |
| EOY | $5,754,011 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,807 | BOYAmt |
| EOY | $1,261,939 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,104,095 | BOYAmt |
| EOY | $7,015,950 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,218,026 | BOYAmt |
| EOY | $7,716,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,952,063 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$40,208 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $1,517,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,459,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,418,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,279,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,552,968 | CurrentTaxYearAmt |
| Total | $13,228,295 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,600 | CurrentTaxYearAmt |
| Total | $102,600 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,534,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,482,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,441,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,301,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,571,568 | CurrentTaxYearAmt |
| Total | $13,330,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,731,416 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,599,479 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,353 | CurrentTaxYearAmt |
| Total | $63,685 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $17,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,514 | CurrentTaxYearMinus2YearsAmt |
| Total | $200,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,594,918 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,023,452 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous - 2021 Amount: $ 17,824. Employee Retention Credit - 2022 Amount: $ 182,514. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $315,636 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $40,519 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,140 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,787 | AdministrativeExpensesAmt |
| End Year Balance | $372,228 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $249,860 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $45,776 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $315,636 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16572 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.83428 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $565,324 | OtherCostOrOtherBasisAmt |
| Book Value | $565,324 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,196,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $237,725 | DepreciationAmt |
| Book Value | $4,958,996 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $571,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $545,717 | DepreciationAmt |
| Book Value | $26,167 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,914 | DepreciationAmt |
| Book Value | $15,759 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $149,396 | DepreciationAmt |
| Book Value | $2,693 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,568,939 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Operating Lease Right of Use Asset | $4,169 |
| Beneficial Interests in Assets Held by Community Foundation | $372,228 |
| Funds Held by Trustee | $36,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $412,717 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease Liability | Desc |
| Amt | $8,694 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,694 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,085,066 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $18,600 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $31,592 | OtherRevenueAmt |
| Revenue Not Reported | $50,192 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,034,874 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,034,874 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,101,411 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,600 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $18,600 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,082,811 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,082,811 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Organization established an endowment fund at Innovia Foundation and named itself beneficiary. The fund is held and invested by Innovia for the Organization's benefit and is reported at fair value in the statements of financial position, with distributions and changes in fair value recognized in the statements of activities. Part V, Line 1a: During 2023, the Organization restated its previously issued financial statements to appropriately reflect endowment funds of $249,860 held by the Innovia Foundation for the year ended December 31, 2022. This amount is reflected in Part V, Line 1a as the beginning of year endowment balance for the year ended December 31, 2023. |
| Part X, Line 2: | Management believes that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| Part XI, Line 2d - Other Adjustments: | Change in Value of Beneficial Interest in Assets Held by Others 31,592. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Auction | Event1Nm |
| Gross Receipts Event1 | $271,458 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $226,167 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,291 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,105 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,292 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $21,319 | OtherDirectExpensesEvent1Amt |
| Event2 | Live Mas Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $185,488 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $145,168 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $40,320 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $250 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $6,298 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $19,440 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $12,924 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,734 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $456,946 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $371,335 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $85,611 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $250 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $6,298 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,545 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,216 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,053 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $116,362 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,751 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,984,996 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The Organization is reporting the number of items contributed in Part I, Column (b). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 8b | There is no committee with broad authority to act on behalf of the board. |
| Form 990, Part VI, Section B, line 11b | The organization's Treasurer, Chief Executive Officer, Business Operations Manager and Finance Committee will review the completed Form 990 (prepared by independent accountants) prior to submission. |
| Form 990, Part VI, Section B, line 12c | Matters are monitored and discussed when necessary, during Executive Committee and board meetings. No director shall cast a vote, nor take part in final deliberation, in any matter in which the director, family members or related organizations have a personal interest that competes or interferes with the interest of the organization. The board minutes will reflect disclosure of any conflict and steps taken. |
| Form 990, Part VI, Section B, line 15a | Wage, salary and benefit administration analysis, assistance and processes are provided via the organization's affiliation with Boys & Girls Clubs of America. Final decisions regarding compensation adjustments for the CEO are approved by the Board and documented in board minutes. |
| Form 990, Part VI, Section C, line 19 | Paper copies of the governing documents, conflict of interest policy, and financial statements are available upon request. |
| Form 990, Part XI, line 9: | Change in Value of Beneficial Interest in Assets Held by Others 31,592. Prior Year Restatement of Deferred Revenue -71,800. |
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