ANACONDA PCA FAMILY RESORCE CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ANACONDA PCA FAMILY RESORCE CENTER (EIN 81-0453993)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201801359349313150
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T15:46:43-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810478350 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERS & RIVERS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 W 3RD ST | AddressLine1Txt |
| City | ANACONDA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 597112205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810453993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANACONDA PCA FAMILY RESOURCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANAC | BusinessNameControlTxt |
| Phone | 4065637972 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 OAK STREET | AddressLine1Txt |
| City | ANACONDA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59711 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAL BOYLE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4065637972 | PhoneNum |
| Signature | 2018-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICH RIVERS | PreparerPersonNm |
| PTIN | P00834888 | PTIN |
| Phone | 4065633811 | PhoneNum |
| Preparation | 2018-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAL BOYLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 1/2 E PARK AVENUE | AddressLine1Txt |
| City | ANACONDA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $340,377 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ANACONDAFRC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE THE SAFETY AND WELL-BEING OF CHILDREN AND FAMILIES RESIDING IN DEER LODGE, GRANITE AND POWELL COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $291,398 | PYContributionsGrantsAmt |
| CY Contributions Grants | $154,048 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $220,855 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $176,998 | CYProgramServiceRevenueAmt |
| PY Investment Income | $137 | PYInvestmentIncomeAmt |
| CY Investment Income | $115 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,427 | PYOtherRevenueAmt |
| CY Other Revenue | $6,709 | CYOtherRevenueAmt |
| PY Total Revenue | $519,817 | PYTotalRevenueAmt |
| CY Total Revenue | $337,870 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $197,054 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $228,220 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $299,912 | PYOtherExpensesAmt |
| CY Other Expenses | $178,103 | CYOtherExpensesAmt |
| PY Total Expenses | $496,966 | PYTotalExpensesAmt |
| CY Total Expenses | $406,323 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,851 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$68,453 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $120,961 | TotalAssetsBOYAmt |
| Total Assets EOY | $97,491 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,853 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $78,461 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,108 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,030 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTE THE SAFETY AND WELL-BEING OF CHILDREN AND FAMILIES RESIDING IN DEER LODGE, GRANITE AND POWELL COUNTIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $336,956 | ExpenseAmt |
| Revenue | $176,998 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES THE FOLLOWING PROGRAMS TO COMMUNITIES IN DEER LODGE, POWELL AND GRANITE COUNTIES OF MONTANA: GUARDIAN AD LITEM: PROVIDES ADVOCACY SERVICES IN THE COURT SYSTEM FOR ABUSED, NEGLECTED AND/OR ABANDONED CHILDREN. PARENTING CLASSES: CLASSES TEACH EFFECTIVE DISCIPLINE SKILLS WHILE HELPING PARENTS DEVELOP MORE POSITIVE COMMUNICATION BETWEEN THEM AND THEIR CHILDREN. PARTNERSHIP PROGRAMS: INCLUDE, IN-HOME VISITATIONS BY FAMILY DEVELOPMENT SPECIALISTS; PARENT SUPPORT GROUPS TO HELP WITH THE DAY-TO-DAY STRAINS OF PARENTING; AND SUPERVISED VISITATIONS FOR FAMILIES WHOSE CHILDREN HAVE BEEN REMOVED FROM THE HOME. STRESS AND ANGER MANAGEMENT CLASSES: TO ASSIST PEOPLE TO CHANGE PATTERNS OF BEHAVIOR THAT ARE INAPPROPRIATE, COUNTER PRODUCTIVE AND/OR DANGEROUS TO THEMSELVES OR OTHERS. BOYS AND GIRLS CLUB: A LOCAL CLUB AFFILIATED WITH THE NATIONAL BOYS AND GIRLS CLUB. THE PROGRAM PROVIDES HOMEWORK HELP, AFTER SCHOOL PROGRAMS, EDUCATIONAL ENHANCEMENT ACTIVITIES, SUMMER YOUTH PROGRAMS AND YOUTH QUEST, A PROGRAM TARGETED TOWARD YOUR WHO HAVE A HIGH RISK OF BEING INVOLVED WITH THE JUVENILE JUSTICE SYSTEM. | Desc |
| Total Program Service Expenses | $336,956 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER DELAURENTIS | PersonNm |
| Phone | 4065637972 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 E 7TH STREET | AddressLine1Txt |
| City | ANACODNA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| NANCY HARDTLA | ||||
| SEC-TREAS. | Yes (X) | $0 | $0 | $0 |
| CAL BOYLE | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| MICHAEL HAMMER | ||||
| V.P. | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $108,861 | GovernmentGrantsAmt |
| All Other Contributions | $45,187 | AllOtherContributionsAmt |
| Total Contributions | $154,048 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $176,998 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $176,998 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $176,998 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115 | TotalRevenueColumnAmt |
| Exclusion | $115 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,750 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,077 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,673 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,673 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,466 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $430 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,036 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $337,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,671 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $115 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,200 | TotalAmt |
| Program Services | $165,923 | ProgramServicesAmt |
| Management And General | $30,277 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248 | TotalAmt |
| Program Services | $558 | ProgramServicesAmt |
| Management And General | $690 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,350 | TotalAmt |
| Management And General | $1,350 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,422 | TotalAmt |
| Program Services | $19,737 | ProgramServicesAmt |
| Management And General | $9,685 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,500 | TotalAmt |
| Program Services | $2,875 | ProgramServicesAmt |
| Management And General | $8,625 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,204 | TotalAmt |
| Program Services | $78,204 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266 | TotalAmt |
| Program Services | $72 | ProgramServicesAmt |
| Management And General | $194 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,822 | TotalAmt |
| Program Services | $1,833 | ProgramServicesAmt |
| Management And General | $1,989 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,996 | TotalAmt |
| Program Services | $2,754 | ProgramServicesAmt |
| Management And General | $242 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,541 | TotalAmt |
| Program Services | $41,116 | ProgramServicesAmt |
| Management And General | $5,425 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,588 | TotalAmt |
| Program Services | $12,588 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,193 | TotalAmt |
| Program Services | $2,193 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240 | TotalAmt |
| Program Services | $240 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,827 | TotalAmt |
| Program Services | $2,827 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,117 | TotalAmt |
| Management And General | $7,117 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $3,759 | $136 | $3,623 |
| TELEPHONE | $3,002 | $2,852 | $150 |
| DUES AND MEMBERSHIPS | $2,253 | $2,253 | |
| BOOKS AND REFERENCE | $680 | $680 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115 | TotalAmt |
| Program Services | $115 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,323 | TotalAmt |
| Program Services | $336,956 | ProgramServicesAmt |
| Management And General | $69,367 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,371 | BOYAmt |
| EOY | $3,800 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208 | BOYAmt |
| EOY | $182 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,830 | BOYAmt |
| EOY | $37,908 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,350 | BOYAmt |
| EOY | $4,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,171 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,389 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,908 | BOYAmt |
| EOY | $46,782 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,294 | BOYAmt |
| EOY | $4,399 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,961 | BOYAmt |
| EOY | $97,491 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,853 | BOYAmt |
| EOY | $68,580 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,881 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,853 | BOYAmt |
| EOY | $78,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,108 | BOYAmt |
| EOY | $19,030 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,108 | BOYAmt |
| EOY | $19,030 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,961 | BOYAmt |
| EOY | $97,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$68,453 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $375 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $281,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,048 | CurrentTaxYearAmt |
| Total | $1,454,254 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $230,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,214 | CurrentTaxYearAmt |
| Total | $767,813 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $487,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $499,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $522,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $340,262 | CurrentTaxYearAmt |
| Total | $2,222,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,222,067 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115 | CurrentTaxYearAmt |
| Total | $1,545 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115 | CurrentTaxYearAmt |
| Total | $1,545 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $373,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $487,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $522,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $340,377 | CurrentTaxYearAmt |
| Total | $2,223,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,389 | DepreciationAmt |
| Book Value | $46,782 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,782 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTE PAYABLE - PARK MOTOR | $6,881 |
| SHORT TERM NOTE PAYABLE | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,881 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | STRESS AND ANGER MANAGEMENT CLASSES: TO ASSIST PEOPLE TO CHANGE PATTERNS OF BEHAVIOR THAT ARE INAPPROPRIATE, COUNTER PRODUCTIVE AND/OR DANGEROUS TO THEMSELVES OR OTHERS. BOYS AND GIRLS CLUB: A LOCAL CLUB AFFILIATED WITH THE NATIONAL BOYS AND GIRLS CLUB. THE PROGRAM PROVIDES HOMEWORK HELP, AFTER SCHOOL PROGRAMS, EDUCATIONAL ENHANCEMENT ACTIVITIES, SUMMER YOUTH PROGRAMS AND YOUTH QUEST, A PROGRAM TARGETED TOWARD YOUR WHO HAVE A HIGH RISK OF BEING INVOLVED WITH THE JUVENILE JUSTICE SYSTEM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | TAX PREPARER REVIEWED FORM 990 WITH BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST REVIEWED ANNUALLY |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST IN PERSON OR IN WRITING |
| FORM 990, PART IX, LINE 11G | OTHER PROGRAM SERVICE COSTS 24,604 0 0 DFC AND STOP GRANT EXPENSES 53,600 0 0 TOTAL 78,204 0 0 |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT 375 |
Comments