BETA

FIRST DRAFT ACADEMY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FIRST DRAFT ACADEMY INC (EIN 76-0810290)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-05
IRS object ID
201813099349300701
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-05T08:24:38-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222706394PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLYNE EAGAN & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18 RIDGEDALE AVENUEAddressLine1Txt
CityCEDAR KNOLLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07927ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760810290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WRITE ON SPORTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWRITBusinessNameControlTxt
Phone9739438673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 CLONAVOR ROADAddressLine1Txt
CityWEST ORANGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07052ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBYRON YAKEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9739438673PhoneNum
Signature2018-10-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL ARCHBOLDPreparerPersonNm
PTINP00189388PTIN
Phone9739939767PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.63.94.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-02IPDt
IP Tm13:18:49IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id23897300E362DDA9E8F6123A5C6CB3B5D84A96FFAtSubmissionCreationDeviceId
At Submission Filing Device IdAD03CB354EFE7E400CBFC04D582B5ACDA9C49CE4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBYRON YAKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 CLONAVOR ROADAddressLine1Txt
CityWEST ORANGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07052ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$240,884GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WRITEONSPORTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionWRITE ON SPORTS (WOS) IS A DISTINCTIVE ALTERNATIVE EDUCATION PROGRAM WHOSE MISSION IS TO INSPIRE MIDDLE SCHOOL STUDENTS TO IMPROVE THEIR WRITING SKILLS BY TAPPING INTO THEIR PASSION FOR SPORTS. THE FOCUS IS PRIMARILY ON DISADVANTAGED STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$223,632PYContributionsGrantsAmt
CY Contributions Grants$166,014CYContributionsGrantsAmt
PY Program Service Revenue$15,000PYProgramServiceRevenueAmt
CY Program Service Revenue$12,500CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$20,041PYOtherRevenueAmt
CY Other Revenue$3,072CYOtherRevenueAmt
PY Total Revenue$258,673PYTotalRevenueAmt
CY Total Revenue$181,586CYTotalRevenueAmt
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$16,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,573CYTotalFundraisingExpenseAmt
PY Other Expenses$177,836PYOtherExpensesAmt
CY Other Expenses$186,402CYOtherExpensesAmt
PY Total Expenses$193,836PYTotalExpensesAmt
CY Total Expenses$211,402CYTotalExpensesAmt
PY Revenues Less Expenses$64,837PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$29,816CYRevenuesLessExpensesAmt
Total Assets BOY$105,500TotalAssetsBOYAmt
Total Assets EOY$88,397TotalAssetsEOYAmt
Total Liabilities BOY$120TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,833TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$105,380NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75,564NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWOS IS A DISTINCTIVE ALTERNATIVE EDUCATION PROGRAM WHOSE MISSION IS TO INSPIRE MIDDLE SCHOOL STUDENTS TO IMPROVE THEIR WRITING SKILLS BY TAPPING INTO THEIR PASSION FOR SPORTS. THE FOCUS IS PRIMARILY ON DISADVANTGED STUDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$139,998ExpenseAmt
Revenue$14,573RevenueAmt
DescWRITE ON SPORTS IS A LITERACY PROGRAM THAT TEACHES MIDDLE SCHOOL STUDENTS FROM LOW INCOME COMMUNITIES AND HOMES HOW TO WRITE ABOUT SPORTS AS A WAY TO HELP THEM WRITE. IT USES THE SUBJECT OF SPORTS AND THE TOOLS OF JOURNALISM TO ENGAGE THE STUDENTS. GUEST ATHLETES AND JOURNALISTS HOLD "PRESS CONFERENCES" WITH THE STUDENTS, WHO PREPARE FOR THE GUESTS BY RESEARCHING WHO THEY ARE. THEY ASK QUESTIONS AND BLOG ABOUT THE VISITS. STUDENTS ALSO WRITE FEATURE STORIES AND PRODUCE VIDEOS ON COMPUTERS OVER THE TWO-WEEK PROGRAM. THEY ALSO ATTEND A SPORTS EVENT AND INTERVIEW PLAYERS AND COACHES.IN 2017, WRITE ON SPORTS HELD TEN TWO-WEEK PROGRAMS IN FOUR STATES, INCLUDING SIX IN NEW JERSEY. IN TWELVE YEARS, WRITE ON SPORTS HAS HELD SEVENTY ONE TWO-WEEK CAMPS AND THIRTEEN AFTER SCHOOL PROGRAMS. SINCE 2006, WRITE ON SPORTS HAS HELD PROGRAMS FOR MORE THAN 1,250 STUDENTS IN THE FOLLOWING NEW JERSEY CITIES; MONTCLAIR, NEWARK, PATERSON, WEST ORANGE, ORANGE, EAST ORANGE, HAWTHORNE, CLIFTON, ROSELLE, WEST LONG BRANCH AS WELL AS IN GOSHEN, INDIANA, PROVIDENCE, RHODE ISLAND AND BRIDGEPORT, CONNECTICUT.THE TEN CAMPS IN 2017 WERE HELD AT SAINT BENEDICT'S PREP AND PRUDENTIAL CENTER FOR NEWARK STUDENTS, TWO CAMPS AT MONTCLAIR STATE UNIVERSITY FOR STUDENTS FROM THE ORANGES AND HAWTHORNE/CLIFTON AREA, SIX AFFILIATE PROGRAMS WERE HELD AT ROSELLE CATHOLIC HIGH SCHOOL IN NEW JERSEY, GOSHEN COLLEGE IN INDIANA AND PROVIDENCE COLLEGE AND BRYANT UNIVERSITY IN RHODE ISLAND. ONE NEW PROGRAM WAS HELD AT MONMOUTH UNIVERSITY FOR STUDENTS FROM WEST LONG BRANCH. ANOTHER WAS HELD AT THE SACRED HEART UNIVERSITY IN BRIDGEPORT, CONNECTICUT.ONE AFTER-SCHOOL PROGRAM WAS HELD IN WEST ORANGE FOR SIXTH GRADERS. TEACHERS IN THE PROGRAMS INCLUDE EXPERIENCED CERTIFIED TEACHERS AND INTERNS WHO ATTENDED THE WRITE ON SPORTS PROGRAMS IN SEVENTH AND EIGHTH GRADE. TWO ARE HIGH SCHOOL SENIORS, OTHERS ARE NOW COLLEGE STUDENTS.THE CURRICULUM, MORE THAN 100 PAGES, WAS DEVELOPED BY DR. ERIK JACOBSON, ASSISTANT PROFESSOR OF LITERACY AT MONTCLIAR STATE UNIVERSITY. HE IS PROGRAM DIRECTOR FOR WRITE ON SPORTS AND OVERSEES THE ACADEMICS. HE ALOS ALSO LEADS THE TWO NEWARK CAMPS. HIS DOCTORATE IS IN LANGUAGE AND LITERACY FROM HARVARD.PARTNERS WITH WRITE ON SPORTS INCLUDE MONTCLAIR STATE UNIVERSITY, THE NEW JERSEY DEVILS, ST. BENEDICT'S PREP, YOGI BERRA MUSEUM AND THE SCHOOL DISTRICTS AND COLLEGES/UNIVERSITIES WHERE THE PROGRAMS ARE HELD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Revenue$0RevenueAmt

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Revenue$0RevenueAmt

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Revenue$0RevenueAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$139,998TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BYRON YAKEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9739438673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 CLONAVOR ROADAddressLine1Txt
CityWEST ORANGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07052ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVID W LOHUIS
TRUSTEE1.00Yes (X)$0$0$0
PETER KING
TRUSTEE1.00Yes (X)$0$0$0
DR ADA BETH CUTLER
TRUSTEE1.00Yes (X)$0$0$0
STEVEN BECK
TRUSTEE1.00Yes (X)$0$0$0
DEV GANDHI
TRUSTEE2.00Yes (X)$0$0$0
LOUIS LASALLE
TRUSTEE1.00Yes (X)$0$0$0
PJ JOHNSON
TRUSTEE7.00Yes (X)$0$0$0
DOUGLAS LAVANTURE
TRUSTEE1.00Yes (X)$0$0$0
BYRON YAKE
CHIEF OPERATING OFFICER60.00$25,000$0$0Yes (X)
JOHN D GOLDSMITH
PRESIDENT4.00$0$0$0Yes (X)
ROBERT OTTENHOFF
TREASURER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$25,000TotalReportableCompFromOrgAmt
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
Fundraising$55,475FundraisingAmt
All Other Contributions$110,539AllOtherContributionsAmt
Total Contributions$166,014TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEEDesc
Business900099BusinessCd
Total Revenue Column$12,500TotalRevenueColumnAmt
Related Or Exempt Func Income$12,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,500TotalProgramServiceRevenueAmt
Fundraising Gross Income$60,297FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$55,475ContriRptFundraisingEventAmt
Fundraising Direct Expenses$59,298FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$999TotalRevenueColumnAmt
Exclusion$999ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$2,073TotalRevenueColumnAmt
Related Or Exempt Func Income$2,073RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,073OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$181,586TotalRevenueColumnAmt
Related Or Exempt Func Income$14,573RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$999ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$22,000ProgramServicesAmt
Management And General$3,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,788TotalAmt
Management And General$21,788ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$112,035TotalAmt
Program Services$89,460ProgramServicesAmt
Management And General$4,955ManagementAndGeneralAmt
Fundraising$17,620FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$495TotalAmt
Program Services$375ProgramServicesAmt
Management And General$120ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,822TotalAmt
Program Services$198ProgramServicesAmt
Management And General$5,733ManagementAndGeneralAmt
Fundraising$891FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,122TotalAmt
Management And General$725ManagementAndGeneralAmt
Fundraising$397FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,075TotalAmt
Program Services$153ProgramServicesAmt
Management And General$778ManagementAndGeneralAmt
Fundraising$144FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,167TotalAmt
Management And General$2,167ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,190TotalAmt
Program Services$6,842ProgramServicesAmt
Management And General$348ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM COSTS$20,827$20,827$0$0
WEBSITE$5,150$0$5,150$0
MEALS AND ENTERTAINMENT$4,833$99$1,922$2,812
DUES AND SUBSCRIPTIONS$1,596$44$858$694

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,302TotalAmt
Management And General$1,287ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$211,402TotalAmt
Program Services$139,998ProgramServicesAmt
Management And General$48,831ManagementAndGeneralAmt
Fundraising$22,573FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$96,507BOYAmt
EOY$63,828EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,710BOYAmt
EOY$17,395EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,864BOYAmt
EOY$3,922EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,375LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,123LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,419BOYAmt
EOY$3,252EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$105,500BOYAmt
EOY$88,397EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$120BOYAmt
EOY$12,833EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$120BOYAmt
EOY$12,833EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$105,380BOYAmt
EOY$75,564EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$105,380BOYAmt
EOY$75,564EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$105,500BOYAmt
EOY$88,397EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$29,816ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,375OtherCostOrOtherBasisAmt
Depreciation$9,123DepreciationAmt
Book Value$3,252BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,252TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$240,884TotalRevEtcAuditedFinclStmtAmt
Other Revenue$59,298OtherRevenueAmt
Revenue Not Reported$59,298RevenueNotReportedAmt
Revenue Subtotal$181,586RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$181,586TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$270,700TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$59,298OtherExpensesIncludedAmt
Expenses Not Reported$59,298ExpensesNotReportedAmt
Expenses Subtotal$211,402ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$211,402TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR A TAX ON ITS NET UNRELATED BUSINESS INCOME, IF ANY. THE COMPANY UTILIZES THE RECOGNITION AND MEASUREMENT GUIDANCE IN FASB ASC 740 TO ASSESS THEIR STATUS AS A NOT-FOR-PROFIT ENTITY, AS WELL AS OTHER TAX POSITIONS. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ENTITY SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT IT HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN, AND PRESCRIBES RECOGNITION OF BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CLUB'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, FEDERAL INCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS, AND THE STATE INCOME TAX RETURNS HAVE A FOUR YEAR STATUTE OF LIMITATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 59,298.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 59,298.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt0NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc0PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs0MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3ORGANIZATION WILL ESTABLISH AND PUBLICIZE NONDISCRIMINATORY POLICY THROUGH WEBSITE AND SOLICIATION MATERIALS.
SCHEDULE E, PART I, LINE 4ORGANIZATION WILL ESTABLISH AND MAINTAIN ALL RACIAL COMPOSITION AND NONDISCRIMINATORY RECORDS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$115,772GrossReceiptsEvent1Amt
Charitable Contri Event1$55,475CharitableContriEvent1Amt
Gross Revenue Event1$60,297GrossRevenueEvent1Amt
Rent Facility Costs Event1$59,298RentFacilityCostsEvent1Amt
Gross Receipts Total$115,772GrossReceiptsTotalAmt
Charitable Contributions Tot$55,475CharitableContributionsTotAmt
Gross Revenue Total Events$60,297GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$59,298RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$59,298DirectExpenseSummaryEventsAmt
Net Income Summary$999NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA PROFESSIONAL FIRM WITH EXPERTISE IS ENGAGED TO PREPARE THE FORM 990. ONCE PREPARED, THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE ORGANIZATIONS ACCOUNTANT, WHO IS A CPA AND HAS NONPROFIT EXPERIENCE. ANY REVISIONS THAT ARE NECESSARY ARE MADE AND ONCE THE FORM 990 IS IN FINAL DRAFT FORM IT IS CIRCULATED TO THE FULL BOARD OF TRUSTEES FOR REVIEW. THE BOARD OF TRUSTEES ARE ASKED TO PROVIDE ANY COMMENTS AND/OR QUESTIONS BY A PREDETERMINED DATE. ANY COMMENTS AND/OR QUESTIONS ARE ADDRESSED AND ONCE INCORPORATED, AS NECESSARY, THE FINAL FORM 990 RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD SECRETARY JOHN GOLDSMITH DISTRIBUTES A QUESTIONNAIRE EACH YEAR TO EACH BOARD MEMBER TO ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS. BOARD SECRETARY MONITORS RESPONSES AND ASSISTS IN EVALUATING ANY POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION FOR ALL OFFICERS, EXECUTIVES AND MANAGEMENT.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART IX, LINE 11GINSTRUCTIONAL AND SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 73,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,140. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 16,320. MANAGEMENT AND GENERAL EXPENSES 4,955. FUNDRAISING EXPENSES 17,620. TOTAL EXPENSES 38,895.

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