BOYS & GIRLS CLUBS OF THE VIRGINIA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF THE VIRGINIA (EIN 54-0538202)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-13
- IRS object ID
- 201743179349302984
- 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 | 2017-11-13T14:17:05-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540737372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBMARES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BOUSH STREET SUITE 400 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540538202 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF THE VIRGINIA | BusinessNameLine1Txt |
| Business Name Line2 | PENINSULA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 7572237204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11825 ROCK LANDINGCHESAPEAKE BLDG | AddressLine1Txt |
| City | NEWPORT NEWS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAROLD SMITH | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7572237204 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER N FRENCH | PreparerPersonNm |
| PTIN | P00659678 | PTIN |
| Phone | 7576274644 | PhoneNum |
| Preparation | 2017-11-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.10.80.132 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 13:22:31 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5F959D9A16E0A040EA892075FF8FC87BA2D97E9E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BBDFCC2BF1A814CD0B4B5848AE1710452362B249 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HAROLD SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11825 ROCK LANDINGCHESAPEAKE BLDG | AddressLine1Txt |
| City | NEWPORT NEWS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,956,386 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BAGCLUB.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE AND ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 63 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 62 | VotingMembersIndependentCnt |
| Total Employee | 192 | TotalEmployeeCnt |
| Total Volunteers | 220 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,995,663 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,147,123 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $256,403 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $352,814 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$4,775 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,225 | CYInvestmentIncomeAmt |
| PY Other Revenue | $160,332 | PYOtherRevenueAmt |
| CY Other Revenue | $49,249 | CYOtherRevenueAmt |
| PY Total Revenue | $4,407,623 | PYTotalRevenueAmt |
| CY Total Revenue | $4,554,411 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,126,178 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,096,121 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $136,227 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,390,719 | PYOtherExpensesAmt |
| CY Other Expenses | $2,488,818 | CYOtherExpensesAmt |
| PY Total Expenses | $4,516,897 | PYTotalExpensesAmt |
| CY Total Expenses | $4,584,939 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$109,274 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$30,528 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,936,977 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,952,822 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,253,919 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,011,683 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,683,058 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,941,139 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE AND ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,258,462 | ExpenseAmt |
| Revenue | $180,778 | RevenueAmt |
| Desc | EDUCATIONAL, SOCIAL & CULTURAL DEVELOPMENT- A.) PROJECT LEARN: REINFORCES AND ENHANCES THE SKILLS AND KNOWLEDGE YOUNG PEOPLE LEARN AT SCHOOL DURING THE HOURS THEY SPEND AT THE CLUBS. ALL THE AREAS AND PROGRAMS IN THE CLUBS ARE USED BY THE STAFF TO CREATE OPPORTUNITIES FOR HIGH YIELD LEARNING ACTIVITIES WHICH INCLUDE LEISURE, READING, HOMEWORK HELP AND TUTORING AND GAMES THAT DEVELOP YOUNG PEOPLE'S COGNITIVE SKILLS.B.) POWER HOUR: HELPS CLUB MEMBERS BE MORE SUCCESSFUL IN SCHOOL BY PROVIDING HOMEWORK HELP AND TUTORING FOR AT LEAST ONE HOUR A DAY MONDAY THROUGH THURSDAY. VOLUNTEER TUTORS FROM LOCAL COLLEGES AND UNIVERSITIES PLAY A LARGE PART IN THIS PROGRAM.C.) JUNIOR STAFF CAREER DEVELOPMENT: THROUGH HANDS-ON EXPERIENCES WITH HELPING OTHERS IN THE CLUBS AND COMMUNITY AND ONE-ON-ONE GUIDANCE FROM CLUBS STAFF, YOUTH PREPARE FOR A FUTURE ROLE AS HUMAN SERVICES PROFESSIONAL OR VOLUNTEER LEADERS.D.) SKILL TECH: THROUGH HANDS-ON LEARNING, CLUB MEMBERS LEARN BASIC COMPUTER SKILLS SUCH AS KEYBOARDING, WORD PROCESSING AND SPREADSHEETS.E.) MONEY MATTERS- MAKE IT COUNT: THIS PROGRAM TEACHES FISCAL RESPONSIBILITY AND INDEPENDENCE TO MEMBERS AGES 13-18 BY BUILDING BASIC MONEY MANAGEMENT SKILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,739,523 | ExpenseAmt |
| Revenue | $180,778 | RevenueAmt |
| Desc | HEALTH & PHYSICAL DEVELOPMENT- BOYS AND GIRLS CLUB OF THE VIRGINIA PENINSULA PROVIDES ASSISTANCE TO IMPOVERISHED PEOPLE IN THE FOLLOWING MANNER:A.) OUR ORGANIZATION PRIMARILY SERVES CHILDREN THAT COME FROM PUBLIC HOUSING. SEVENTY-SEVEN PERCENT OF THESE FAMILIES HAVE THREE OR MORE CHILDREN.B.) OUR ORGANIZATION PROVIDES A SAFE PLACE FOR THESE FAMILIES TO SEND THEIR CHILDREN 37 HOURS PER WEEK DURING THE SCHOOL YEAR AND 57 1/2 HOURS PER WEEK DURING THE SUMMER MONTHS.C.) OUR SMART MOVES PROGRAM EDUCATES YOUTH IN HOW TO DEAL WITH THE PRESSURES OF ALCOHOL, DRUGS AND PREMATURE SEX.D.) OUR POSITIVE ACTION PROGRAM TEACHES POSITIVE BEHAVIORS RESISTING TOBACCO PRODUCTS, ALCOHOL AND DRUGS.E.) OUR TARGETED OUTREACH INITIATIVE FOCUSES ON GANG PREVENTION FOR AGES 10 AND UP.F.) THROUGH OUR SMART SMILES PROGRAM, WE PROMOTE DENTAL HEALTH AND PROVIDE TRANSPORTATION TO DENTAL APPOINTMENTS.G.) THE CLUBS OPERATE TEEN CENTER PROGRAMS WHICH ARE DESIGNED TO DRAW TEENAGERS INTO THE CLUBS AND OFF OF THE STREETS.H.) FIFTY PERCENT OF OUR YOUTH LIVE IN SINGLE PARENT HOMES.I.) OUR ORGANIZATION OPERATES 13 BOYS & GIRLS CLUB UNITS IN NEWPORT NEWS, HAMPTON, WILLIAMSBURG, YORK, GLOUCESTER AND MATHEWS.J.) BOYS AND GIRLS CLUB OF THE VIRGINIA PENINSULA COMPLETED CONSTRUCTION OF A FACILITY LOCATED IN YORK COUNTY IN PARTNERSHIP WITH THE YORK COUNTY SCHOOL BOARD. WE ALSO OPENED OUR WORKFORCE DEVELOPMENT CENTER TO ASSIST OUR MEMBERS WITH THE SKILLS NECESSARY TO ENTER INTO A SUCCESSFUL CAREER.THE OUTCOMES SUMMARIZED BELOW DESCRIBE OUR EXPECTATIONS AND GOALS FOR YOUNG PEOPLE IN OUR CLUBS. THESE OUTCOMES ENCOMPASS BEHAVIORS, KNOWLEDGE, SKILLS, VALUES AND MOTIVATION:-POSITIVE SELF-IDENTITY: YOUTH HAVE A HEALTHY SELF-CONCEPT, A STRONG BELIEF IN THEIR OWN SELF-WORTH AND A SENSE OF HOPE ABOUT THEIR FUTURE. THEY ARE ADEPT AT SETTING AND ATTAINING GOALS, CONFIDENTLY MAKING THE NECESSARY DECISIONS TO ACHIEVE THEIR LIFE PLANS.-COMPETENCIES: YOUTH HAVE THE KNOWLEDGE, SKILLS, STRATEGIES AND ATTITUDES NECESSARY TO HAVE A POSITIVE FOUNDATION FOR SUCCESS. YOUTH BECOME COMPETENT BY MASTERING TASKS, DEMONSTRATING TO THEMSELVES THAT THEY CAN DO THINGS WELL.-COMMUNITY AND CIVIC INVOLVEMENT: YOUTH HAVE A SENSE OF BELONGING TO THEIR COMMUNITY, FAMILY AND/OR GROUP, AND ARE WILLING TO TAKE CIVIC RESPONSIBILITY. THEY WORK CLOSELY WITH OTHERS TO CONTRIBUTE TO THE GREATER GOOD.-HEALTH AND WELL-BEING: YOUTH LIVE HEALTHY LIFESTYLES, TAKE PART IN REGULAR FITNESS ACTIVITIES, ARE ABLE TO ACCESS HEALTH CARE RESOURCES AND ENGAGE IN POSITIVE BEHAVIORS. THEY USE SOUND JUDGEMENT ABOUT PERSONAL SAFETY, NUTRITION AND AVOIDANCE OF ALCOHOL, DRUGS AND PREMATURE SEXUAL ACTIVITY.-MORAL COMPASS: YOUTH HAVE VALUES ENABLING THEM TO DEVELOP POSITIVE RELATIONSHIPS WITH OTHERS. THESE VALUES INCLUDE HONESTY, A SENSE OF JUSTICE AND FAIRNESS, RESPECT, CARING AND SPIRITUALITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,997,985 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 192 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 63 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 62 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAROLD SMITH | PersonNm |
| Phone | 7572237204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11825 ROCK LANDING DRIVE CHESAPEAKE | AddressLine1Txt |
| City | NEWPORT NEWS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ASHE DICK | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BELL ALONZO | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BELOTE DONALD | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BIAGAS JOHN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BLAKE DWAYNE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BLALOCK DAVID | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BLANCHETTE JASON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRIGGS RON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BROADWELL TANIS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BROWN WILLIAM | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BUDLONG ALAN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BUDLONG TODD | ||||||
| 1ST VICE-CHAIRMAN | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CANAVOS SAM | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAPPS BUTCH | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CARTER JAMES | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CLARK GEORGE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| COOPER GORDON | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVENPORT GLEN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DUDLEY GEORGE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FRANCAVILLA WILLIAM | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FREEMAN MANFRED | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GARMAN PAUL | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GARNER TOMMY | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GONZALAEZ LEE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GRAVELY H CARLYLE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GWYNN HOWARD | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HARGETTE WILLIAM | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HEALEY JAMES | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HUGHES MARY | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JONES DR ALLEN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KELTNER DAVE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LOCHER ROBERT | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MACMASTERS WAYNE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MALVIN FREDERICK | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARCELLA MICKEY | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MEEHAN TOMMY | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MORGART RANDY | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MOSELEY PAUL | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MOSES JEAN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MYERS CHIEF RICHARD | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NEEDY MATT | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ORPHANIDYS GEORGE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAULSON SHARON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PORTER W A BUD | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| POWERS STEVE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROHRER LINDA | ||||||
| CHAIR OF THE BOARD | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RUSSELL SCOTT | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYAN TOM | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SABOL JOE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SAUNDERS WILLIAM | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SCULL WARD | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SIGMON STEPHEN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SIMPSON HARRY | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SKINNER BRIAN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SMITH HAROLD | ||||||
| PRESIDENT AND CEO | 55.00 | Yes (X) | $121,875 | $0 | $17,967 | Yes (X) |
| STEINEKE JAMES | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SULT CHIEF TERRY | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TRIESHMANN HW JR MD | ||||||
| 2ND VICE-CHAIRMAN | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WALLACE GEORGE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WASSMER JEFF | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WEST DWIGHT | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WEYMOUTH VERONICA | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ZIGLAR JOSEPH | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $121,875 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,967 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $322,359 | FederatedCampaignsAmt |
| Fundraising | $118,532 | FundraisingAmt |
| Government Grants | $1,433,519 | GovernmentGrantsAmt |
| All Other Contributions | $2,272,713 | AllOtherContributionsAmt |
| Noncash Contributions | $592,366 | NoncashContributionsAmt |
| Total Contributions | $4,147,123 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 900099 | $323,020 | $323,020 |
| MEMBERSHIP DUES | 900099 | $29,794 | $29,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $352,814 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8 | TotalRevenueColumnAmt |
| Exclusion | $8 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,756 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,539 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,217 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,217 | TotalRevenueColumnAmt |
| Exclusion | $5,217 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $210,880 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $118,532 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $170,373 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,507 | TotalRevenueColumnAmt |
| Exclusion | $40,507 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $231,805 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $223,063 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,742 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,554,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $361,556 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,732 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,351 | TotalAmt |
| Program Services | $128,648 | ProgramServicesAmt |
| Management And General | $13,622 | ManagementAndGeneralAmt |
| Fundraising | $9,081 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,635,745 | TotalAmt |
| Program Services | $1,396,053 | ProgramServicesAmt |
| Management And General | $150,314 | ManagementAndGeneralAmt |
| Fundraising | $89,378 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,143 | TotalAmt |
| Program Services | $40,523 | ProgramServicesAmt |
| Management And General | $4,801 | ManagementAndGeneralAmt |
| Fundraising | $2,819 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,830 | TotalAmt |
| Program Services | $105,420 | ProgramServicesAmt |
| Management And General | $12,154 | ManagementAndGeneralAmt |
| Fundraising | $7,256 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,052 | TotalAmt |
| Program Services | $116,106 | ProgramServicesAmt |
| Management And General | $12,466 | ManagementAndGeneralAmt |
| Fundraising | $7,480 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48 | TotalAmt |
| Management And General | $48 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,294 | TotalAmt |
| Management And General | $47,294 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,424 | TotalAmt |
| Program Services | $19,424 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,214 | TotalAmt |
| Program Services | $17,367 | ProgramServicesAmt |
| Management And General | $1,847 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,159 | TotalAmt |
| Program Services | $52,483 | ProgramServicesAmt |
| Management And General | $5,338 | ManagementAndGeneralAmt |
| Fundraising | $5,338 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,286 | TotalAmt |
| Program Services | $418,183 | ProgramServicesAmt |
| Management And General | $19,228 | ManagementAndGeneralAmt |
| Fundraising | $14,875 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,802 | TotalAmt |
| Program Services | $64,802 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,026 | TotalAmt |
| Program Services | $25,026 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,573 | TotalAmt |
| Management And General | $122,573 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,571 | TotalAmt |
| Program Services | $479,733 | ProgramServicesAmt |
| Management And General | $19,838 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,495 | TotalAmt |
| Program Services | $110,017 | ProgramServicesAmt |
| Management And General | $11,478 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $850,644 | $850,644 | |
| REPAIRS | $179,458 | $173,556 | $5,902 |
| DUES | $23,824 | $23,824 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,584,939 | TotalAmt |
| Program Services | $3,997,985 | ProgramServicesAmt |
| Management And General | $450,727 | ManagementAndGeneralAmt |
| Fundraising | $136,227 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,904 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $57,905 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,161,467 | BOYAmt |
| EOY | $2,596,390 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $161,689 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,531 | BOYAmt |
| EOY | $55,057 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,997 | BOYAmt |
| EOY | $27,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,885,426 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,102,672 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,409,708 | BOYAmt |
| EOY | $8,782,754 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,626 | BOYAmt |
| EOY | $4,720 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,744 | BOYAmt |
| EOY | $266,646 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,936,977 | BOYAmt |
| EOY | $11,952,822 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,196 | BOYAmt |
| EOY | $134,949 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,777 | BOYAmt |
| EOY | $139,853 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,946,946 | BOYAmt |
| EOY | $2,736,881 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,253,919 | BOYAmt |
| EOY | $3,011,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,636,542 | BOYAmt |
| EOY | $2,550,933 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,046,516 | BOYAmt |
| EOY | $6,390,206 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,683,058 | BOYAmt |
| EOY | $8,941,139 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,936,977 | BOYAmt |
| EOY | $11,952,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$30,528 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,609 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $284,000 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $2,923,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,329,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,135,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,995,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,147,123 | CurrentTaxYearAmt |
| Total | $18,532,446 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,923,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,329,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,135,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,995,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,147,123 | CurrentTaxYearAmt |
| Total | $18,532,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $379,087 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,153,359 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $13,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,545,646 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,134,172 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97370 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,414,147 | OtherCostOrOtherBasisAmt |
| Book Value | $1,414,147 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,477,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,541,042 | DepreciationAmt |
| Book Value | $2,936,858 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $362,321 | OtherCostOrOtherBasisAmt |
| Depreciation | $229,356 | DepreciationAmt |
| Book Value | $132,965 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,631,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,332,274 | DepreciationAmt |
| Book Value | $4,298,784 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,782,754 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,004,821 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,609 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $321,893 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $123,908 | OtherRevenueAmt |
| Revenue Not Reported | $450,410 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,554,411 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,554,411 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,030,740 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $321,893 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $123,908 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $445,801 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,584,939 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,584,939 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS CODIFICATION 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE STANDARD TO ITS FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES INCURRED, IF ANY, RELATED TO INCOME TAX POSITIONS AS OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS - IN-KIND REVENUE 118,532. THRIFT STORE INVENTORY - IN-KIND REVENUE 5,376. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS - IN-KIND EXPENSES 118,532. THRIFT STORE INVENTORY - IN-KIND REVENUE 5,376. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $250,501 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $101,630 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $148,871 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $17,843 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,059 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $114,268 | OtherDirectExpensesEvent1Amt |
| Event2 | GLOUCESTER FISH TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $32,090 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,399 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,691 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $6,550 | CashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $11,075 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $43,183 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,503 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $35,680 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,396 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $635 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $150 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,481 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $325,774 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $118,532 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $207,242 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $6,550 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,396 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,478 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,209 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $137,824 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $168,457 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,785 | NetIncomeSummaryAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECONOMIC DEVELOPMENT AUTHORITY OF YORK COUNTY VIRGINIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 541077798 | BondIssuerEIN |
| Bond Issued | 2009-07-23 | BondIssuedDt |
| Issue Price | $3,000,000 | IssuePriceAmt |
| Purpose | CONSTRUCT AND EQUIP A SCHOOL. | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,118,750 | RetiredAmt |
| Total Proceeds | $3,000,000 | TotalProceedsAmt |
| Capital Expenditures | $3,000,000 | CapitalExpendituresAmt |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART III, QUESTION 9 | ON ISSUE DATE, ISSUER HAD REASONABLE EXPECTATION THAT ISSUE WOULD MEET NEITHER THE PRIVATE BUSINESS TEST NOR THE PRIVATE LOAN FINANCING TEST. |
| SCHEDULE K, PART IV, QUESTION 2C | THE REBATE COMPUTATION WAS PERFORMED 7/23/2009. |
| SCHEDULE K, PART V | ON ISSUE DATE, ORGANIZATION HAD A RESONABLE EXPECTATION THAT THE ISSUE WOULD NEVER VIOLATE ANY FEDERAL TAX REQUIREMENTS. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $222,804 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AMUSEMENT PARK TICKETS | 3500 | $145,425 | ESTIMATED FMV |
| Yes (X) | DONATED ITEMS FOR AUCTION | 114 | $101,629 | ESTIMATED FMV |
| Yes (X) | COMPUTERS | 155 | $49,345 | ESTIMATED FMV |
| Yes (X) | SCHOOL & OFFICE SUPPLIES | 45 | $33,856 | ESTIMATED FMV |
| Yes (X) | AWARDS & GIVEAWAYS FOR SPECIAL EVENTS | 63 | $16,902 | ESTIMATED FMV |
| Yes (X) | BIKES AND HELMETS | 126 | $12,255 | ESTIMATED FMV |
| Yes (X) | FOOD & ENTERTAINMENT | 13 | $6,691 | ESTIMATED FMV |
| Yes (X) | TOYS, GAMES, AND SPORTS | 10 | $3,059 | ESTIMATED FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING IN PART I, COLUMN (B) A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALAN BUDLONG IS THE FATHER OF TODD BUDLONG. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD WILL RECEIVE A COPY BY MAIL OR E-MAIL. STAFF FOLLOW UP WITH A PHONE CALL TO ENSURE THAT IT HAS BEEN REVIEWED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD MEMBERS AND ALL ARE REQUIRED TO SIGN. THE BOARD MINUTES REFLECT WHEN THIS OCCURS. A COPY OF THE SIGNED POLICIES ARE KEPT AT THE OFFICE. THE POLICY IS ALSO ENCLOSED IN THE BOARD MANUAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | A PERSONNEL COMMITTEE DETERMINES COMPENSATION OF ALL KEY EMPLOYEES INCLUDING THE CEO THROUGH AN ANNUAL REVIEW PROCEDURE. ALL CONTRACTS ARE AWARDED AFTER A BIDDING PROCESS HAS BEEN COMPLETED. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE 990 ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE FOR REVIEW. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD REVENUE RECOGNITION RESTATEMENT 284,000. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT PROCESS OR ITS PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
Comments