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BOYS & GIRLS CLUBS OF GADSDEN ETOWAH COUNTY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUBS OF GADSDEN ETOWAH COUNTY (EIN 46-3889209)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-18
IRS object ID
202512919349300501
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

FieldValueIRS element (for citing)
Return2025-10-18T08:23:14-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630681783PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MDA PROFESSIONAL GROUP PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 768AddressLine1Txt
CityGADSDENCityNm
State AbbreviationALStateAbbreviationCd
ZIP359020768ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463889209EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUBS OF GADSDENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone2564594573PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 W MEIGHAN BLVDAddressLine1Txt
CityGADSDENCityNm
State AbbreviationALStateAbbreviationCd
ZIP35904ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONYA LATHAMPersonNm
Person TitleINTERIM DIRECTORPersonTitleTxt
Phone2564594573PhoneNum
Signature2025-10-16SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHRYN E CONDIT CPAPreparerPersonNm
PTINP01359977PTIN
Phone2565463371PhoneNum
Preparation2025-10-16PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTONYA LATHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 W MEIGHAN BLVDAddressLine1Txt
CityGADSDENCityNm
State AbbreviationALStateAbbreviationCd
ZIP35904ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$302,914GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Other Organization DscCORPORATIONOtherOrganizationDsc
Formation2013FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$263,765PYContributionsGrantsAmt
CY Contributions Grants$302,914CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$263,765PYTotalRevenueAmt
CY Total Revenue$302,914CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$109,153PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$121,935CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,428CYTotalFundraisingExpenseAmt
PY Other Expenses$140,192PYOtherExpensesAmt
CY Other Expenses$175,137CYOtherExpensesAmt
PY Total Expenses$249,345PYTotalExpensesAmt
CY Total Expenses$297,072CYTotalExpensesAmt
PY Revenues Less Expenses$14,420PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,842CYRevenuesLessExpensesAmt
Total Assets BOY$532,818TotalAssetsBOYAmt
Total Assets EOY$533,285TotalAssetsEOYAmt
Total Liabilities BOY$26,892TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,517TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$505,926NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$511,768NetAssetsOrFundBalancesEOYAmt
MissionTO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$246,027ExpenseAmt
DescWE ARE ABLE TO PROVIDE PROGRAM SERVICES TO APPROXIMATELY 1775 CHILDREN. PROGRAM SERVICES INCLUDE: 1) POWER HOUR 2) TRIPLE PLAY & 3) PROJECT LEARN. POWER HOUR HELPS CLUB MEMBERS AGES 6-18 ACHIEVE ACADEMIC SUCCESS BY PROVIDING HOMEWORK HELP, TUTORING, AND HIGH-YIELD LEARNING ACTIVITIES AND ENCOURAGING MEMBERS TO BECOME SELF-DIRECTED LEARNERS. TRIPLE PLAY, BOCA'S COMPREHENSIVE HEALTH AND WELLNESS INITIATIVE, STRIVES TO IMPROVE THE OVERALL HEALTH OF MEMBERS, AGES 6-18, BY INCREASING THEIR DAILY PHYSICAL ACTIVITY, TEACHING THEM GOOD NUTRITION, AND HELPING THEM DEVELOP HEALTHY RELATIONSHIPS. PROJECT LEARN REINFORCES AND ENHANCES THE SKILLS AND KNOWLEDGE YOUNG PEOPLE LEARN AT SCHOOL DURING THE HOURS THEY SPEND AT THE CLUB.Desc
Total Program Service Expenses$246,027TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNETTE CASSIDYPersonNm
Phone2564594573PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 W MEIGHAN BLVDAddressLine1Txt
CityGADSDENCityNm
State AbbreviationALStateAbbreviationCd
ZIP35904ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN STOUGH
TREASURER1.00Yes (X)Yes (X)$0$0$0
NIKIESHA FIELDER
BOARD CHAIR10.00Yes (X)Yes (X)$0$0$0
TONYA LATHAM
CEO40.00Yes (X)$0$0$0
KEVIN FERGUSON
MEMBER1.00Yes (X)$0$0$0
DUSTY FORD
MEMBER1.00Yes (X)$0$0$0
ANGELA JONES
MEMBER1.00Yes (X)$0$0$0
JACQUELINE TILLER
MEMBER1.00Yes (X)$0$0$0
LACEY ROBINSON
MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$37,566FederatedCampaignsAmt
Membership Dues$4,009MembershipDuesAmt
Related Organizations$59,475RelatedOrganizationsAmt
Government Grants$84,227GovernmentGrantsAmt
All Other Contributions$117,637AllOtherContributionsAmt
Total Contributions$302,914TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$302,914TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$19,185TotalAmt
Program Services$15,105ProgramServicesAmt
Management And General$1,428ManagementAndGeneralAmt
Fundraising$2,652FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$91,320TotalAmt
Program Services$88,015ProgramServicesAmt
Management And General$3,305ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$819TotalAmt
Program Services$524ProgramServicesAmt
Management And General$111ManagementAndGeneralAmt
Fundraising$184FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,611TotalAmt
Program Services$9,019ProgramServicesAmt
Management And General$690ManagementAndGeneralAmt
Fundraising$902FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,663TotalAmt
Management And General$14,663ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,217TotalAmt
Management And General$9,217ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,031TotalAmt
Program Services$10,226ProgramServicesAmt
Management And General$782ManagementAndGeneralAmt
Fundraising$1,023FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,213TotalAmt
Management And General$1,213ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,237TotalAmt
Program Services$13,237ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,065TotalAmt
Program Services$19,605ProgramServicesAmt
Management And General$1,499ManagementAndGeneralAmt
Fundraising$1,961FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
UTILITIES$30,216$29,612$604
PROGRAM SUPPLIES$17,146$17,146
TRAINING$11,488$11,488
DUES- NATIONAL$7,252$7,252

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,609TotalAmt
Program Services$7,050ProgramServicesAmt
Management And General$2,853ManagementAndGeneralAmt
Fundraising$706FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$297,072TotalAmt
Program Services$246,027ProgramServicesAmt
Management And General$43,617ManagementAndGeneralAmt
Fundraising$7,428FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$165,967BOYAmt
EOY$153,582EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$46,236EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$125,788LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$79,941LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$54,231BOYAmt
EOY$45,847EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$312,620BOYAmt
EOY$287,620EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$532,818BOYAmt
EOY$533,285EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,875BOYAmt
EOY$1,932EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$20,849BOYAmt
EOY$16,463EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,168BOYAmt
EOY$3,122EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,892BOYAmt
EOY$21,517EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$193,426BOYAmt
EOY$224,268EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$312,500BOYAmt
EOY$287,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$505,926BOYAmt
EOY$511,768EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$532,818BOYAmt
EOY$533,285EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,842ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$258,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$228,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263,765CurrentTaxYearMinus1YearAmt
Current Tax Year$302,914CurrentTaxYearAmt
Total$1,281,747TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$258,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$228,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263,765CurrentTaxYearMinus1YearAmt
Current Tax Year$302,914CurrentTaxYearAmt
Total$1,281,747TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,281,747PublicSupportTotal170Amt
Total Support$1,281,747TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,788OtherCostOrOtherBasisAmt
Depreciation$79,941DepreciationAmt
Book Value$45,847BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$45,847TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CONTRIBUTION RECEIVABLE - BUILDING$287,500
UTILITY DEPOSITS$120
FieldValueIRS element (for citing)
Total Book Value Other Assets$287,620TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXES AND WITHOLDINGS PAYABLEDesc
Amt$3,122Amt
FieldValueIRS element (for citing)
Total Liability$3,122TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$302,914TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$302,914RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$302,914TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$297,072TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$297,072ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$297,072TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES INCLUDED AS REVENUE
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES INCLUDED IN REVENUE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAVAILABLE TO BOARD FOR REVIEW UPON REQUEST. THE CHIEF PROFESSIONAL OFICER AND BOARD TREASURER REVIEW FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CCHIEF PROFESSIONAL OFICER (CPO) IS AWARE OF ANY CONFLICTS OF INTEREST AND IS INVOLVED ON A DAY TO DAY BASIS. CONFLICTS OF INTEREST WOULD BE BROUGHT TO ATTENTION OF THE BOARD CHAIRPERSON AND OR LEGAL COMMITTEE BY THE CPO.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION OF THE CHIEF PROFESSIONAL OFFICER IS APPROVED AS PART OF THE BUDGET PROCESS. BUDGET REQUEST IS SENT TO FINANCE COMMITTEE FOR REVIEW AND APPROVAL AND THEN FOR FINAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.

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