BOYS AND GIRLS CLUB OF EL DORADO COUNTY WESTERN SLOPE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF EL DORADO COUNTY WESTERN SLOPE (EIN 91-1774039)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-12
- IRS object ID
- 202533169349306393
- Schema version
- 2024v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T15:56:17-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208710580 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FECHTER & COMPANY CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3445 AMERICAN RIVER DR STE A | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95864 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911774039 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF EL DORADO | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY WESTERN SLOPE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 5302958019 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2535 | AddressLine1Txt |
| City | PLACERVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95667 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN MCCARTNEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5302958019 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRETT V HUSTON | PreparerPersonNm |
| PTIN | P00846006 | PTIN |
| Phone | 9163335360 | PhoneNum |
| Preparation | 2025-11-12 | 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 | SEAN MCCARTNEY | PrincipalOfficerNm |
| Gross Receipts | $5,139,732 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://BGCE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 91 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,333,979 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,800,330 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $6,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $272,753 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,444 | CYInvestmentIncomeAmt |
| PY Other Revenue | $391,626 | PYOtherRevenueAmt |
| CY Other Revenue | $311,768 | CYOtherRevenueAmt |
| PY Total Revenue | $3,998,358 | PYTotalRevenueAmt |
| CY Total Revenue | $4,195,042 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,021,457 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,511,651 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $121,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,359,546 | PYOtherExpensesAmt |
| CY Other Expenses | $1,513,833 | CYOtherExpensesAmt |
| PY Total Expenses | $3,431,003 | PYTotalExpensesAmt |
| CY Total Expenses | $4,025,484 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $567,355 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $169,558 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,794,306 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,218,105 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $206,040 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $334,210 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,588,266 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,883,895 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,786,238 | ExpenseAmt |
| Desc | THE CLUB PROVIDES A SAFE ENVIRONMENT FOR CHILDREN AGES 7-18 AND PROVIDES THEM WITH AN EXCITING, ENTERTAINING AND REWARDING EXPERIENCE DURING THEIR LEUSURE TIME AND IS DEDICATED TO HELPING ALL YOUNG PEOPLE REACH THEIR POTENTIAL. | Desc |
| Total Program Service Expenses | $3,786,238 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 91 | 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRIE Y PROD'HON CPA | PersonNm |
| Phone | 5306221731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 MAIN STREET | AddressLine1Txt |
| City | PLACERVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95667 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOE HARN | ||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ED MANANSALA | ||||||
| PAST PRESIDE | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM DILLON | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS SANDERS | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIFFANY CARTER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ERIC BONNIKSEN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JIM COATE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RAUL GOMEZ | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TODD CRAWFORD | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAMIE MCCULLOUGH | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAKE PARSONS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GORDON VICINI | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KELLI VICINI HUNTER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SEAN MCCARTNEY | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $168,585 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $168,585 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $537,253 | MembershipDuesAmt |
| Fundraising | $77,924 | FundraisingAmt |
| Government Grants | $2,637,672 | GovernmentGrantsAmt |
| All Other Contributions | $547,481 | AllOtherContributionsAmt |
| Noncash Contributions | $371,831 | NoncashContributionsAmt |
| Total Contributions | $3,800,330 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Total Revenue Column | $6,500 | TotalRevenueColumnAmt |
| Exclusion | $6,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,015 | TotalRevenueColumnAmt |
| Exclusion | $64,015 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $822,546 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $808,592 | SecuritiesAmt |
| Other | $1,525 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,954 | SecuritiesAmt |
| Other | -$1,525 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,429 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $446,341 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $77,924 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $134,573 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,768 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,195,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,429 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $70,515 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,585 | TotalAmt |
| Program Services | $168,585 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,898,378 | TotalAmt |
| Program Services | $1,728,378 | ProgramServicesAmt |
| Management And General | $70,000 | ManagementAndGeneralAmt |
| Fundraising | $100,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,161 | TotalAmt |
| Program Services | $230,761 | ProgramServicesAmt |
| Management And General | $8,400 | ManagementAndGeneralAmt |
| Fundraising | $12,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,527 | TotalAmt |
| Program Services | $178,227 | ProgramServicesAmt |
| Management And General | $6,300 | ManagementAndGeneralAmt |
| Fundraising | $9,000 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,280 | TotalAmt |
| Program Services | $118,280 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,947 | TotalAmt |
| Program Services | $20,947 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,624 | TotalAmt |
| Program Services | $10,624 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,729 | TotalAmt |
| Program Services | $279,729 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,072 | TotalAmt |
| Program Services | $56,072 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,824 | TotalAmt |
| Program Services | $135,824 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,605 | TotalAmt |
| Program Services | $50,605 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM SUPPLIES | $592,774 | $592,774 |
| REPAIRS & MAINTENANCE | $70,614 | $70,614 |
| TELEPHONE AND UTILITIES | $51,556 | $51,556 |
| PROGRAM ACTIVITIES | $39,784 | $39,784 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,024 | TotalAmt |
| Program Services | $53,478 | ProgramServicesAmt |
| Management And General | $33,546 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,025,484 | TotalAmt |
| Program Services | $3,786,238 | ProgramServicesAmt |
| Management And General | $118,246 | ManagementAndGeneralAmt |
| Fundraising | $121,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,210 | BOYAmt |
| EOY | $798,414 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,263 | BOYAmt |
| EOY | $212,714 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,270 | BOYAmt |
| EOY | $14,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,781,250 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $976,309 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,944,566 | BOYAmt |
| EOY | $2,804,941 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,038,954 | BOYAmt |
| EOY | $2,138,884 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,690 | BOYAmt |
| EOY | $23,521 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250,353 | BOYAmt |
| EOY | $2,225,623 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,794,306 | BOYAmt |
| EOY | $8,218,105 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,373 | BOYAmt |
| EOY | $128,703 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,667 | BOYAmt |
| EOY | $200,507 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,040 | BOYAmt |
| EOY | $334,210 | 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 | $5,263,739 | BOYAmt |
| EOY | $5,518,022 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,324,527 | BOYAmt |
| EOY | $2,365,873 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,588,266 | BOYAmt |
| EOY | $7,883,895 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,794,306 | BOYAmt |
| EOY | $8,218,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $169,558 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $197,185 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$71,114 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $1,390,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,682,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,736,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,333,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,800,330 | CurrentTaxYearAmt |
| Total | $12,943,731 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $596,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $506,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $433,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $446,341 | CurrentTaxYearAmt |
| Total | $2,184,084 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,986,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,883,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,243,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,767,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,246,671 | CurrentTaxYearAmt |
| Total | $15,127,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,127,815 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,515 | CurrentTaxYearAmt |
| Total | $185,456 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,515 | CurrentTaxYearAmt |
| Total | $185,456 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,986,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,883,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,305,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,821,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,317,186 | CurrentTaxYearAmt |
| Total | $15,313,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99060 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $74,173 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,169 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,896 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,332 | AdministrativeExpensesAmt |
| End Year Balance | $74,114 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,392 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,042 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,261 | AdministrativeExpensesAmt |
| End Year Balance | $74,173 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,850 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,642 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,457 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $643 | AdministrativeExpensesAmt |
| End Year Balance | $67,392 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,460 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,168 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,442 | AdministrativeExpensesAmt |
| End Year Balance | $71,850 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,465,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $742,231 | DepreciationAmt |
| Book Value | $2,723,455 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $315,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $234,078 | DepreciationAmt |
| Book Value | $81,486 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,804,941 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROMISE TO GIVE LAND LEASE | Desc |
| Book Value | $2,225,623 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,225,623 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL | Desc |
| Amt | $200,507 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $200,507 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,526,800 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $197,185 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $134,573 | OtherRevenueAmt |
| Revenue Not Reported | $331,758 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,195,042 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,195,042 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,160,057 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $134,573 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $134,573 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,025,484 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,025,484 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUND USED TO PROVIDE ASSISTANCE TO THE AGENCY |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING DIRECT EXPENSE 134,573 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING DIRECT EXPENSE 134,573 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEROES NIGHT | Event1Nm |
| Gross Receipts Event1 | $365,561 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $77,924 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $287,637 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,704 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $77,924 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $158,704 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $158,704 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $39,945 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $524,265 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $77,924 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $446,341 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,704 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $117,869 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $134,573 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $311,768 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN MCCARTNEY | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $168,585 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $168,585 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFFANY CARTER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER BOARD | RelationshipDescriptionTxt |
| Transaction | $38,000 | TransactionAmt |
| Transaction | CONSTRUCTION COSTS | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | FORMER BOARD MEMBER TIFFANY CARTER IS A MAJORITY OWNER IN CARTER KELLY INC. WHICH PROVIDED CONSTRUCTION SERVICES TO THE ORGANIZATION. SERVICES WERE PERFORMED AT FAIR MARKET VALUE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|
| Yes (X) | 2 | $116,831 |
| Yes (X) | 1 | $255,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | GORDON VICINI KELLY VICINI HUNTER DIRECTOR DIRECTOR DAUGHTER TO GORDON |
| FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT REVIEWS FORM PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS COMPLETE A CODE OF ETHICS/ CONFLICT OF INTEREST FORM EACH JULY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS HIRES THE EXECUTIVE DIRECTOR. A HIRING COMMITTEE MADE UP OF BOARD MEMBERS HANDLES THE PROCESS AND THE FINAL APPROVAL OF THE EXECUTIVE DIRECTOR IS MADE BY THE FULL BOARD. THE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARATIVE DATA FROM AGENCIES AND THE WORK HISTORY OF THE APPLICANT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR HIRING THE OTHER MANAGEMENT POSITIONS WITHIN THE ORGANIZATION AND WORKING WITH THE FINANCE COMMITTEE, SETS THE PAY RANGES. ANNUAL REVIEW, 360 OF ALL MANAGEMENT AND THEN REVIEW BY CEO...CEO REVIEWED BY EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9 | FUNDRAISING DIRECT EXPENSE 134,573 FUNDRAISING DIRECT EXPENSE -134,573 IT WAS DETERMINED THAT THE ORGANIZATION HAD NOT DISPOSED OF FIXED ASSETS IN THE PREVIOUS YEAR THAT WERE NOT FULLY DEPRECIATED. THE REDUCTION IN FIXED ASSETS THAT WERE REPORTED AS A PRIOR YEAR ADJUSTMENT WAS A REDUCTION OF 71,114. |
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