BOYS & GIRLS CLUBS OF NORTHWEST GEORGIA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF NORTHWEST GEORGIA INC (EIN 58-0632795)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-09
- IRS object ID
- 201742829349300809
- 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 | 2017-10-09T07:03:41-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RL JENNINGS AND ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 E 3rd St | AddressLine1Txt |
| City | Rome | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580632795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys & Girls Clubs of Northwest Georgia Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 7062348591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2939 | AddressLine1Txt |
| City | Rome | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30161 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER DAVIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7062348591 | PhoneNum |
| Signature | 2017-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD L JENNINGS | PreparerPersonNm |
| Phone | 7068021945 | PhoneNum |
| Preparation | 2017-10-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WALTER DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2939 | AddressLine1Txt |
| City | Rome | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,260,842 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bgcnwga.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,280,597 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,088,225 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $130,115 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $128,982 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,759 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,885 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,439,471 | PYTotalRevenueAmt |
| CY Total Revenue | $1,242,092 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $593,116 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $591,913 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $134,856 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $662,741 | PYOtherExpensesAmt |
| CY Other Expenses | $676,564 | CYOtherExpensesAmt |
| PY Total Expenses | $1,255,857 | PYTotalExpensesAmt |
| CY Total Expenses | $1,268,477 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $183,614 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$26,385 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,607,021 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,607,896 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,017 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,825 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,570,004 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,565,071 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To enable all young people, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $909,655 | ExpenseAmt |
| Desc | HEALTH, PHYSICAL, SOCIAL & CULTURAL DEVELOPMENT ACTIVITIES. | Desc |
| Total Program Service Expenses | $909,655 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 82 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER DAVIS | PersonNm |
| Phone | 7062348591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 E Main St | AddressLine1Txt |
| City | Rome | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30161 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| WALTER L DAVIS | ||||||
| Executive Director | 40.00 | Yes (X) | $0 | $90,000 | $0 | |
| JORDAN KNIGHT | ||||||
| President | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GAINES DEMPSEY | ||||||
| Vice President | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRYAN HOLLAND | ||||||
| Treasurer | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KELLY MCCLAIN | ||||||
| Secretary | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JC ALBRITTON | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BOB BABCOCK | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TRIPP BAGBY | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOM BENNETT | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR WILLIAM BENNETT | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR BRAD BUSHNELL | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR GAYLAND COOPER | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEWART DUGGAN | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RUSS GATES | ||||||
| Board of Directors | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EDWARD GRAVES | ||||||
| Board of Directors | 1 | Yes (X) | ||||
| VILLA HIZER | ||||||
| Board of Directors | 1 | Yes (X) | ||||
| CHIP HOOD | ||||||
| Board of Directors | 1 | Yes (X) | ||||
| DR BOB HORTMAN | ||||||
| Board of Directors | 1 | Yes (X) | ||||
| JORDAN HUBBARD | ||||||
| Board of Directors | 1 | Yes (X) | ||||
| ROBERT LEDBETTER JR | ||||||
| Board of Directors | 1 | Yes (X) | ||||
| ROBERT LEDBETTER SR | ||||||
| Board of Directors | 1 | Yes (X) | ||||
| GREG MAJOR | ||||||
| Board of Directors | 1 | Yes (X) | ||||
| ROB MASTERS | ||||||
| Board of Directors | 1 | Yes (X) | ||||
| BEN MCELRATH | ||||||
| Board of Directors | 1 | Yes (X) | ||||
| EVIE MCNIECE | ||||||
| Board of Directors | 1 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $90,000 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $11,752 | MembershipDuesAmt |
| Fundraising | $156,584 | FundraisingAmt |
| Government Grants | $310,479 | GovernmentGrantsAmt |
| All Other Contributions | $609,410 | AllOtherContributionsAmt |
| Noncash Contributions | $341,929 | NoncashContributionsAmt |
| Total Contributions | $1,088,225 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $128,982 | TotalRevenueColumnAmt |
| Exclusion | $128,982 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $128,982 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,885 | TotalRevenueColumnAmt |
| Exclusion | $24,885 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,750 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,750 | RealAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $156,584 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,242,092 | TotalRevenueColumnAmt |
| Exclusion | $153,867 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,913 | TotalAmt |
| Program Services | $426,177 | ProgramServicesAmt |
| Management And General | $106,544 | ManagementAndGeneralAmt |
| Fundraising | $59,192 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $635 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,484 | TotalAmt |
| Program Services | $5,388 | ProgramServicesAmt |
| Management And General | $1,347 | ManagementAndGeneralAmt |
| Fundraising | $749 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,279 | TotalAmt |
| Program Services | $249,140 | ProgramServicesAmt |
| Management And General | $43,536 | ManagementAndGeneralAmt |
| Fundraising | $34,603 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $180 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,292 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,587 | TotalAmt |
| Program Services | $28,361 | ProgramServicesAmt |
| Management And General | $6,226 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,081 | TotalAmt |
| Program Services | $16,838 | ProgramServicesAmt |
| Management And General | $5,904 | ManagementAndGeneralAmt |
| Fundraising | $2,339 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Auto expense | $19,470 | $19,470 | $0 | $0 |
| Contract services | $4,375 | $4,375 | $0 | $0 |
| Dues and subscriptions | $13,974 | $12,264 | $1,710 | $0 |
| Employment | $2,744 | $0 | $2,744 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,463 | TotalAmt |
| Program Services | $147,642 | ProgramServicesAmt |
| Management And General | $53,848 | ManagementAndGeneralAmt |
| Fundraising | $37,973 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268,477 | TotalAmt |
| Program Services | $909,655 | ProgramServicesAmt |
| Management And General | $223,966 | ManagementAndGeneralAmt |
| Fundraising | $134,856 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,909 | BOYAmt |
| EOY | $175,628 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,081 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,521 | BOYAmt |
| EOY | $40,376 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35 | BOYAmt |
| EOY | $10,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,406,225 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,059,641 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,627 | BOYAmt |
| EOY | $346,584 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,848 | BOYAmt |
| EOY | $1,034,921 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $35 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,607,021 | BOYAmt |
| EOY | $1,607,896 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,017 | BOYAmt |
| EOY | $42,825 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,017 | BOYAmt |
| EOY | $42,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,118 | BOYAmt |
| EOY | $404,189 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,065 | BOYAmt |
| EOY | $76,683 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,821 | BOYAmt |
| EOY | $1,084,199 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570,004 | BOYAmt |
| EOY | $1,565,071 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,607,021 | BOYAmt |
| EOY | $1,607,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$26,385 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,452 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $828,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,038,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $984,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,191,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,088,225 | CurrentTaxYearAmt |
| Total | $5,130,703 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,982 | CurrentTaxYearAmt |
| Total | $1,189,403 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,070,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,314,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,259,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,458,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,217,207 | CurrentTaxYearAmt |
| Total | $6,320,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,320,106 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$18,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,885 | CurrentTaxYearAmt |
| Total | $230,526 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$18,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,885 | CurrentTaxYearAmt |
| Total | $230,526 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,550,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96480 | PublicSupportCY509Pct |
| Investment Income CY | 0.03520 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $28,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $28,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $859,819 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $578,067 | DepreciationAmt |
| Book Value | $281,752 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $518,406 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $481,574 | DepreciationAmt |
| Book Value | $36,832 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $346,584 | TotalBookValueLandBuildingsAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Copy is emailed to the board to review |
| Pt VI, Line 12c | Each year the board reveiws the policy as a whole |
| Pt VI, Line 15a | The board looks at compensation of similar size and type |
| Pt VI, Line 15a | organizations and compares to what compensation |
| Pt VI, Line 15a | is being paid to it's executives |
| Form 990, Part IX, Line 24e | Equip repair and rental 26530. 21760. 4770. 0. |
| Form 990, Part IX, Line 24e | Gifts and awards 3098. 1345. 1753. 0. |
| Form 990, Part IX, Line 24e | Internet 3225. 2321. 581. 323. |
| Form 990, Part IX, Line 24e | Investment expenses 17300. 0. 17300. 0. |
| Form 990, Part IX, Line 24e | Postage and shipping 1645. 0. 871. 774. |
| Form 990, Part IX, Line 24e | Printing and publications 3472. 1820. 1652. 0. |
| Form 990, Part IX, Line 24e | Professional development 7593. 0. 7593. 0. |
| Form 990, Part IX, Line 24e | Professional fees 10388. 0. 10388. 0. |
| Form 990, Part IX, Line 24e | Programs 27383. 27383. 0. 0. |
| Form 990, Part IX, Line 24e | Repairs and maintenance 25660. 21041. 4619. 0. |
| Form 990, Part IX, Line 24e | Scholarships 3500. 3500. 0. 0. |
| Form 990, Part IX, Line 24e | Special events 22869. 0. 0. 22869. |
| Form 990, Part IX, Line 24e | Supplies 42349. 25340. 3473. 13536. |
| Form 990, Part IX, Line 24e | Telephone 4713. 3394. 848. 471. |
| Form 990, Part IX, Line 24e | Volunteer service 39738. 39738. 0. 0. |