BOYS & GIRLS CLUB OF POLK COUNTY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF POLK COUNTY (EIN 59-0171815)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201701329349304070
- Schema version
- 2015v3.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2017-05-12T13:36:31-04:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593041038 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID R RAMOS CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4215 OLD ROAD 37 | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590171815 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF LAKELAND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 763 | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REX PERRY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID R RAMOS CPA | PreparerPersonNm |
| PTIN | P00372273 | PTIN |
| Phone | 8637017885 | PhoneNum |
| Preparation | 2017-05-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF LAKELAND & MU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REX PERRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO B0X 763 | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,961,617 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCLAKELAND.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROMOTION OF PHYSICAL, MENTAL AND MORAL WELL BEING OF BOYS AND GIRLS BY PROVIDING A STRUCTURED ENVIRONMENT FOR EDUCATION, RECREATION AND ADULT SUPERVISION | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,491,237 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,626,443 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,063 | PYInvestmentIncomeAmt |
| CY Investment Income | $102 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,595 | PYOtherRevenueAmt |
| CY Other Revenue | $310,789 | CYOtherRevenueAmt |
| PY Total Revenue | $1,568,769 | PYTotalRevenueAmt |
| CY Total Revenue | $1,937,334 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $944,447 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,005,268 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $507,133 | PYOtherExpensesAmt |
| CY Other Expenses | $616,212 | CYOtherExpensesAmt |
| PY Total Expenses | $1,451,580 | PYTotalExpensesAmt |
| CY Total Expenses | $1,621,480 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $117,189 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $315,854 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $961,867 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,273,247 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $201,094 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $236,753 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $760,773 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,036,494 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTION OF PHYSICAL, MENTAL AND MORAL WELL BEING OF BOYS AND GIRLS BY PROVIDING A STRUCTURED ENVIRONMENT FOR EDUCATION, RECREATION AND ADULT SUPERVISION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,455,731 | ExpenseAmt |
| Desc | PROMOTION OF PHYSICAL, MENTAL AND MORAL WELL BEING OF BOYS AND GIRLS BY PROVIDING A STRUCTURED ENVIRONMENT FOR EDUCATION, RECREATION AND ADULT SUPERVISION | Desc |
| Total Program Service Expenses | $1,455,731 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REX PERRY | PersonNm |
| Phone | 8636861719 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 763 | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| CHRIS ASBILL | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEN BADCOCK JR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAVE CURRY JR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GLENN FOLSOM | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TONY FRIDOVICH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SAM GARBER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| COLE GARD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RICHARD GRANT | |||||
| INTERIM TREA | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM HALL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAVID HAND | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAVID JONES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TODD KONTNY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| HAROLOD MCLEOD III | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RON MYERS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARTY OLIVER | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRYSTAL PRINE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| HONORABLE NEIL A RODDENBERY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHRIS RUMPH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LEE SAUNDERS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| HARRY SAWYER III | |||||
| INTERIM SECR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEVA SIMMONS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| STEPHEN WATSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MITCH WEINSTEIN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| EDWARD WILLIAMS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MIKE ARNOLD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOE NALLEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TERRY STORIE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $360 | MembershipDuesAmt |
| Government Grants | $1,119,661 | GovernmentGrantsAmt |
| All Other Contributions | $506,422 | AllOtherContributionsAmt |
| Total Contributions | $1,626,443 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $180,848 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $24,283 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,565 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $154,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $154,224 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $154,224 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,937,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $154,326 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,446 | TotalAmt |
| Program Services | $810,446 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,649 | TotalAmt |
| Program Services | $24,925 | ProgramServicesAmt |
| Management And General | $25,724 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,999 | TotalAmt |
| Program Services | $48,427 | ProgramServicesAmt |
| Management And General | $48,572 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,174 | TotalAmt |
| Program Services | $20,657 | ProgramServicesAmt |
| Management And General | $26,517 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,285 | TotalAmt |
| Management And General | $11,285 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,750 | TotalAmt |
| Program Services | $2,750 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493 | TotalAmt |
| Program Services | $493 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,907 | TotalAmt |
| Program Services | $50,271 | ProgramServicesAmt |
| Management And General | $17,636 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,486 | TotalAmt |
| Program Services | $22,782 | ProgramServicesAmt |
| Management And General | $704 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,262 | TotalAmt |
| Program Services | $21,278 | ProgramServicesAmt |
| Management And General | $1,984 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,997 | TotalAmt |
| Program Services | $598 | ProgramServicesAmt |
| Management And General | $3,399 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,146 | TotalAmt |
| Management And General | $3,146 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,044 | TotalAmt |
| Program Services | $66,710 | ProgramServicesAmt |
| Management And General | $5,334 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER PROGRAM EXPENSE & S | $292,389 | $292,389 | |
| TELEPHONE AND UTILITIES | $49,152 | $42,139 | $7,013 |
| VARIOUS OTHER FUNDRAISING | $39,021 | $39,021 | |
| DUES | $14,895 | $460 | $14,435 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,385 | TotalAmt |
| Program Services | $12,385 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,621,480 | TotalAmt |
| Program Services | $1,455,731 | ProgramServicesAmt |
| Management And General | $165,749 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,357 | BOYAmt |
| EOY | $289,045 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,734 | BOYAmt |
| EOY | $527,693 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,010 | BOYAmt |
| EOY | $19,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,285,757 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,021,942 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,965 | BOYAmt |
| EOY | $263,815 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,801 | BOYAmt |
| EOY | $173,534 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,867 | BOYAmt |
| EOY | $1,273,247 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,245 | BOYAmt |
| EOY | $209,894 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,849 | BOYAmt |
| EOY | $26,859 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,094 | BOYAmt |
| EOY | $236,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,932 | BOYAmt |
| EOY | $970,653 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,841 | BOYAmt |
| EOY | $65,841 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,773 | BOYAmt |
| EOY | $1,036,494 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,867 | BOYAmt |
| EOY | $1,273,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $315,854 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $255 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$1,137 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$39,251 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $1,443,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,232,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,350,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,491,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,626,443 | CurrentTaxYearAmt |
| Total | $7,144,555 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,443,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,232,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,350,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,491,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,626,443 | CurrentTaxYearAmt |
| Total | $7,144,555 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,144,555 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,539 | CurrentTaxYearMinus1YearAmt |
| Total | $1,539 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,439 | CurrentTaxYearMinus1YearAmt |
| Total | $4,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,150,533 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $335,174 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 4,439 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,482 | OtherCostOrOtherBasisAmt |
| Book Value | $4,482 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,281,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,021,942 | DepreciationAmt |
| Book Value | $259,333 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $263,815 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN FOUNDATION | $162,634 |
| DEPOSIT | $10,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $173,534 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| VAN LOAN | $18,358 |
| MORTGAGE NOTE PAYABLE | $8,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,859 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,936,452 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $255 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $255 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,936,197 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,137 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,137 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,937,334 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,660,731 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $39,251 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $39,251 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,621,480 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,621,480 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 39,251 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIGHT THE WAY | Event1Nm |
| Gross Receipts Event1 | $79,488 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $79,488 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,646 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $62,874 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $62,874 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $20,387 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $38,486 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $38,486 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $250 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $180,848 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $180,848 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,283 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,283 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $156,565 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | POLICY WAS SIGNED BY INDIVIDUALS AND FILED - NO MONITORING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -39,251 TOTAL -39,251 |