BOYS AND GIRLS CLUB OF THE RIVER REGION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF THE RIVER REGION INC (EIN 63-0302108)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2018-02-14
- IRS object ID
- 201830459349300028
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-14T14:09:30-06:00 | ReturnTs |
| Tax Period End | 2017-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631035228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jackson Thornton & Co PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 96 | AddressLine1Txt |
| City | Montgomery | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630302108 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys and Girls Club of the | BusinessNameLine1Txt |
| Business Name Line2 | River Region Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 3348324288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 234 | AddressLine1Txt |
| City | Montgomery | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM JACKSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3348324288 | PhoneNum |
| Signature | 2018-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marty A Lee | PreparerPersonNm |
| PTIN | P00187599 | PTIN |
| Phone | 3348347660 | PhoneNum |
| Preparation | 2018-02-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 142.154.130.164 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-12 | IPDt |
| IP Tm | 11:14:08 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM JACKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 234 | AddressLine1Txt |
| City | Montgomery | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $881,519 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bgcmala.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE ACTIVITIES AND COUNSELING TO AREA YOUTH | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $777,752 | PYContributionsGrantsAmt |
| CY Contributions Grants | $813,894 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,235 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,892 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,936 | PYOtherRevenueAmt |
| CY Other Revenue | $32,984 | CYOtherRevenueAmt |
| PY Total Revenue | $819,923 | PYTotalRevenueAmt |
| CY Total Revenue | $856,770 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,158 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $499,199 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $535,841 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $60,882 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $305,070 | PYOtherExpensesAmt |
| CY Other Expenses | $311,639 | CYOtherExpensesAmt |
| PY Total Expenses | $804,269 | PYTotalExpensesAmt |
| CY Total Expenses | $857,638 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,654 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$868 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $346,863 | TotalAssetsBOYAmt |
| Total Assets EOY | $411,802 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,205 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,307 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $289,658 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $354,495 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To provide programs and opportunities which encourage young people especially those who need us most to maximize their potential and become caring and productive citizens of our community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $237,298 | ExpenseAmt |
| Desc | Sports, Fitness & Recreation - Helps youth to achieve and maintain fitness, and to acquire a broad range of physical skills. Also provides opportunities for fun and constructive use of leisure time. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $135,029 | ExpenseAmt |
| Grant | $10,158 | GrantAmt |
| Desc | Education & Career Development - Assist youth in their educational needs and provide opportunities for career exploration. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $130,828 | ExpenseAmt |
| Desc | Arts - Helps youth to enhance self-expression and creativity by being exposed to crafts, visual performing arts and literary arts. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $86,635 | Health & Life Skills - Helps youth to develop an awareness, and knowledge of drug abuse, the human body, and gang activity. |
| $77,541 | Character & Leadership Development - Provides opportunities in planning, decision-making, contributing to the club and community in order to develop leadership skills. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $164,176 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $667,331 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICK JACKSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3348324288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 NORTH HULL STREET | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DONALD L RICKARD | ||||||
| President | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| donald w HARRIS | ||||||
| Pres-Elect; VP, Support Sr | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN MICHAUD | ||||||
| VP; RESOURCE DEVELOPMENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALBERTA F JACKSON | ||||||
| VP; Operations | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NAN BARGANIER | ||||||
| secretary | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| kim jackson | ||||||
| treasurer | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| s mark dukes | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| karen goldstein | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| john e hall iii | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| emily law | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| edwin k livingston | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| trent s newell | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| richard patino | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| dr john h payne iv | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| dr Franklin Scott | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| janice m smith | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| wilburn a smith jr md | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| galen thackston | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT VAN ALST | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| adolph weil iii | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HON CALVIN WILLIAMS | ||||||
| board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR james v wright | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHael h luckett | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHNNy robertson | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD JACKSON III | ||||||
| eXECUTIVE DIRECTOR | 40.00 | Yes (X) | $80,512 | $0 | $23,874 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,512 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,874 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $221,688 | FederatedCampaignsAmt |
| Membership Dues | $7,838 | MembershipDuesAmt |
| Government Grants | $207,633 | GovernmentGrantsAmt |
| All Other Contributions | $376,735 | AllOtherContributionsAmt |
| Total Contributions | $813,894 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,289 | TotalRevenueColumnAmt |
| Exclusion | $4,289 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,008 | SecuritiesAmt |
| Other | $5,823 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,228 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$220 | SecuritiesAmt |
| Other | $5,823 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,603 | TotalRevenueColumnAmt |
| Exclusion | $5,603 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,195 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $18,521 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,674 | TotalRevenueColumnAmt |
| Exclusion | $24,674 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,310 | TotalRevenueColumnAmt |
| Exclusion | $8,310 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,310 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $856,770 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,876 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,158 | TotalAmt |
| Program Services | $10,158 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,864 | TotalAmt |
| Program Services | $79,907 | ProgramServicesAmt |
| Management And General | $14,471 | ManagementAndGeneralAmt |
| Fundraising | $10,486 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,069 | TotalAmt |
| Program Services | $248,462 | ProgramServicesAmt |
| Management And General | $45,001 | ManagementAndGeneralAmt |
| Fundraising | $32,606 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,018 | TotalAmt |
| Program Services | $21,350 | ProgramServicesAmt |
| Management And General | $3,866 | ManagementAndGeneralAmt |
| Fundraising | $2,802 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,580 | TotalAmt |
| Program Services | $33,970 | ProgramServicesAmt |
| Management And General | $6,152 | ManagementAndGeneralAmt |
| Fundraising | $4,458 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,310 | TotalAmt |
| Program Services | $24,620 | ProgramServicesAmt |
| Management And General | $4,459 | ManagementAndGeneralAmt |
| Fundraising | $3,231 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,256 | TotalAmt |
| Management And General | $22,256 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,387 | TotalAmt |
| Program Services | $64,271 | ProgramServicesAmt |
| Management And General | $7,882 | ManagementAndGeneralAmt |
| Fundraising | $1,234 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,231 | TotalAmt |
| Program Services | $115,587 | ProgramServicesAmt |
| Management And General | $19,328 | ManagementAndGeneralAmt |
| Fundraising | $4,316 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,447 | TotalAmt |
| Program Services | $13,005 | ProgramServicesAmt |
| Management And General | $2,442 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,662 | TotalAmt |
| Program Services | $8,745 | ProgramServicesAmt |
| Management And General | $1,168 | ManagementAndGeneralAmt |
| Fundraising | $1,749 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,086 | TotalAmt |
| Program Services | $4,547 | ProgramServicesAmt |
| Management And General | $539 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,387 | TotalAmt |
| Program Services | $25,065 | ProgramServicesAmt |
| Management And General | $1,322 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $12,832 | $12,293 | $539 |
| CAMP EXPENDITURES | $5,351 | $5,351 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,638 | TotalAmt |
| Program Services | $667,331 | ProgramServicesAmt |
| Management And General | $129,425 | ManagementAndGeneralAmt |
| Fundraising | $60,882 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,119 | BOYAmt |
| EOY | $63,953 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,523 | BOYAmt |
| EOY | $146,961 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,031 | BOYAmt |
| EOY | $28,137 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,813 | BOYAmt |
| EOY | $5,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $580,601 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $503,610 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,377 | BOYAmt |
| EOY | $76,991 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $65,705 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,863 | BOYAmt |
| EOY | $411,802 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,807 | BOYAmt |
| EOY | $26,387 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,400 | BOYAmt |
| EOY | $18,420 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,998 | BOYAmt |
| EOY | $12,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,205 | BOYAmt |
| EOY | $57,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,866 | BOYAmt |
| EOY | $93,497 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,347 | BOYAmt |
| EOY | $80,848 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,445 | BOYAmt |
| EOY | $180,150 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,658 | BOYAmt |
| EOY | $354,495 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,863 | BOYAmt |
| EOY | $411,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$868 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $61,551 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $4,154 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $675,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $740,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $688,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $777,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $813,894 | CurrentTaxYearAmt |
| Total | $3,696,419 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $675,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $740,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $688,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $777,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $813,894 | CurrentTaxYearAmt |
| Total | $3,696,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,696,419 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,289 | CurrentTaxYearAmt |
| Total | $16,083 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,306 | CurrentTaxYearAmt |
| Total | $26,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,738,840 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $269,197 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $220,402 | BeginningYearBalanceAmt |
| Contributions | $6,228 | ContributionsAmt |
| Investment Earnings Or Losses | $8,213 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,354 | OtherExpendituresAmt |
| End Year Balance | $228,489 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $157,811 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,880 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,840 | OtherExpendituresAmt |
| End Year Balance | $158,851 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $193,702 | BeginningYearBalanceAmt |
| Contributions | $1,031 | ContributionsAmt |
| Investment Earnings Or Losses | $1,366 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,288 | OtherExpendituresAmt |
| End Year Balance | $157,811 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $193,238 | BeginningYearBalanceAmt |
| Contributions | $4,729 | ContributionsAmt |
| Investment Earnings Or Losses | $2,665 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,930 | OtherExpendituresAmt |
| End Year Balance | $193,702 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $185,094 | BeginningYearBalanceAmt |
| Contributions | $6,173 | ContributionsAmt |
| Investment Earnings Or Losses | $4,357 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,386 | OtherExpendituresAmt |
| End Year Balance | $193,238 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.78840 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21160 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,000 | OtherCostOrOtherBasisAmt |
| Book Value | $5,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $361,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $326,196 | DepreciationAmt |
| Book Value | $35,628 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,551 | DepreciationAmt |
| Book Value | $11,029 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,863 | DepreciationAmt |
| Book Value | $25,334 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,991 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $25,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $25,000 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | interest in perpetual trust | Desc |
| Book Value | $65,705 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $65,705 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | refundable advances | Desc |
| Amt | $12,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,500 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $958,924 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $98,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,154 | OtherRevenueAmt |
| Revenue Not Reported | $102,154 | RevenueNotReportedAmt |
| Revenue Subtotal | $856,770 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $856,770 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $955,638 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $98,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $98,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $857,638 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $857,638 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO APPROPRIATE AND ACCUMULATE FUNDS THAT ARE RESTRICTED BY THE DONOR. |
| Part XI, Line 2d - Other Adjustments: | UNREALIZED GAIN ON PERPETUAL TRUSTS HELD BY OTHERS |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $42,750 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $42,750 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,521 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $445 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $445 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $43,195 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $43,195 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,521 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,521 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,674 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Form 990 is reviewed by the Executive Director and the Treasurer. |
| Form 990, Part VI, Section B, line 15 | The compensation of the Executive Director and key employees are approved by the Board of Directors. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public. |
| Form 990, Part XI, line 9: | UNREALIZED GAIN ON PERPETUAL TRUSTS HELD BY OTHERS 4,154. |
| Form 990, Part XII, Line 2C | Neither the oversight process or selection process was changed during this reporting period |
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