FATHER FLANAGANS BOYS HOME: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FATHER FLANAGANS BOYS HOME (EIN 20-0655144)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-20
- IRS object ID
- 201712939349300731
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-20T01:23:34-00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 North 96 Street Ste 3 | AddressLine1Txt |
| City | Omaha | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68114 | 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 | 200655144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys Town North Florida Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 8505756422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3555 Commonwealth Blvd | AddressLine1Txt |
| City | Tallahassee | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Judy F Rasmussen | PersonNm |
| Person Title | Treasurer Father Flanagans Boys Hom | PersonTitleTxt |
| Signature | 2017-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Donald Neal Jr | PreparerPersonNm |
| Phone | 4023481450 | PhoneNum |
| Preparation | 2017-10-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 192.88.142.253 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-20 | IPDt |
| IP Tm | 18:00:40 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 59B995F913A3C2D8F02D77062DC76AA3C1AAF5D7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 59B995F913A3C2D8F02D77062DC76AA3C1AAF5D7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kenneth R Bender | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3555 Commonwealth Blvd | AddressLine1Txt |
| City | Tallahassee | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,563,311 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 3991 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.boystown.org/locations/north-florida | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Changing the way America cares for children, families, and communities by providing and promoting an Integrated Continuum of Care that instills Boys Town values to strengthen body, mind, and spirit. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 208 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,989,517 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,413,122 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,838,633 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,992,499 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$15,168 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,442 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$107,600 | PYOtherRevenueAmt |
| CY Other Revenue | -$92,594 | CYOtherRevenueAmt |
| PY Total Revenue | $5,705,382 | PYTotalRevenueAmt |
| CY Total Revenue | $5,314,469 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $240,344 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $262,124 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,502,111 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,815,937 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $180,250 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,265,742 | PYOtherExpensesAmt |
| CY Other Expenses | $1,523,466 | CYOtherExpensesAmt |
| PY Total Expenses | $5,008,197 | PYTotalExpensesAmt |
| CY Total Expenses | $5,601,527 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $697,185 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$287,058 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,791,768 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,631,835 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $922,559 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,049,029 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,869,209 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,582,806 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Changing the way America cares for children, families, and communities by providing and promoting an Integrated Continuum of Care that instills Boys Town values to strengthen body, mind, and spirit. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,171,367 | ExpenseAmt |
| Grant | $213,270 | GrantAmt |
| Revenue | $1,512,674 | RevenueAmt |
| Desc | Family Homes Services is a family style, community-based residential program that can serve six to seven males or females, ages 10 to 17. Married couples called Family Teachers are the primary treatment agents, along with a full-time Assistant Family Teacher. Family Teachers are responsible for structured supervision of youth in daily living and treatment activities. The couple and their assistant work on both treatment and skill building in the home and with community and family resources in the childs life. A major focus of this program is teaching youth how to build healthy relationships and pro-social skills. Older youth also focus on developing functional skills - often referred to as independent-living skills that can help them achieve success in school, their families, and work settings. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,196,782 | ExpenseAmt |
| Grant | $24,831 | GrantAmt |
| Revenue | $675,447 | RevenueAmt |
| Desc | Foster Family Services is a community-based program operated by specially trained and supervised Treatment Foster Parents to serve foster children with treatment needs. In this program, Treatment Foster Parents care for youth of all ages - infancy through adolescence - who need more attention and treatment than is provided in a traditional foster care placement. Boys Town North Florida, Inc. recruits, trains, and supervises Treatment Foster Parents, enabling them to care for youth with special needs in their private homes. A major focus of this program is teaching youth functional skills - often referred to as independent-living skills that can help them achieve success in school, their families, and work settings. Treatment Foster Parents recieve 24 hour, on-call support and treatment advice from Boys Town North Florida, Inc.s professionals. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $524,607 | ExpenseAmt |
| Grant | $18,567 | GrantAmt |
| Revenue | $423,943 | RevenueAmt |
| Desc | In-Home Family Services has trained family consultants to work with families that are struggling to stay together or are in danger of having a child removed from the home. No matter what the underlying cause - economic hardship, substance abuse, marital issues, family conflicts, health challenges, or others - the goal is to keep children in the home, or to reunify them with their family if they have been removed from their home. Consultants work right in the parents home, helping them to improve parenting skills, create a safe, nurturing home for children, and use resources in the community to solve problems on their own. Consultants are on call 24/7 to provide support and assistance. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $696,120 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,456 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $380,435 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,588,876 | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | 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 |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mathew Jarvis | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8505756422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3555 Commonwealth Blvd | AddressLine1Txt |
| City | Tallahassee | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| Rhonda Baldock | |||||||
| Chairman | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Natasha Simon | |||||||
| Secretary | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Annie Kelley | |||||||
| Secretary | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Anne Martin | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Jane Marks | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Ramos | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Ted Strauss | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Larry Sokolow | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Bobby Dick | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Audra Price Pittman PhD | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Barkas | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Shane Burkhead | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Marion Camps | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Inglese | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephanie Jansen | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Deana Sokolow | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Gannon Hunt | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Monesia Brown | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Sullivan | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Bender | |||||||
| President/Executive Director | 040.00 | Yes (X) | Yes (X) | $0 | $167,037 | $36,413 | |
| Cindy Berta | |||||||
| Treasurer/Financial Officer | 040.00 | Yes (X) | $0 | $63,488 | $4,058 | ||
| Victor LaPuma | |||||||
| Assistant Secretary - FFBH Affiliates | 001.00 | Yes (X) | $0 | $256,266 | $33,603 | 039.00 | |
| Jeff Fusselman | |||||||
| Director of Finance Youth Care Treasurer | 002.00 | Yes (X) | $0 | $143,804 | $37,578 | 038.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $630,595 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,652 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $238,940 | FundraisingAmt |
| Related Organizations | $1,638,982 | RelatedOrganizationsAmt |
| All Other Contributions | $535,200 | AllOtherContributionsAmt |
| Noncash Contributions | $380,022 | NoncashContributionsAmt |
| Total Contributions | $2,413,122 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Family Home Services | 624100 | $1,512,674 | $1,512,674 |
| Foster Family Services | 624100 | $675,447 | $675,447 |
| In Home Family Services | 624100 | $423,943 | $423,943 |
| Care Coordination Services | 624100 | $326,742 | $326,742 |
| Common Sense Parenting | 624100 | $53,693 | $53,693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,992,499 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $355 | TotalRevenueColumnAmt |
| Exclusion | $355 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,303 | SecuritiesAmt |
| Other | $320 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,536 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $767 | SecuritiesAmt |
| Other | $320 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,087 | TotalRevenueColumnAmt |
| Exclusion | $1,087 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $117,659 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $238,940 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $214,306 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$96,647 | TotalRevenueColumnAmt |
| Exclusion | -$96,647 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Insurance recoveries | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,053 | TotalRevenueColumnAmt |
| Exclusion | $4,053 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,053 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,314,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,992,499 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$91,152 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,124 | TotalAmt |
| Program Services | $262,124 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,687 | TotalAmt |
| Program Services | $45,560 | ProgramServicesAmt |
| Management And General | $162,127 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,685,229 | TotalAmt |
| Program Services | $2,262,139 | ProgramServicesAmt |
| Management And General | $300,493 | ManagementAndGeneralAmt |
| Fundraising | $122,597 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,024 | TotalAmt |
| Program Services | $88,678 | ProgramServicesAmt |
| Management And General | $20,644 | ManagementAndGeneralAmt |
| Fundraising | $6,702 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,157 | TotalAmt |
| Program Services | $479,583 | ProgramServicesAmt |
| Management And General | $95,023 | ManagementAndGeneralAmt |
| Fundraising | $24,551 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,840 | TotalAmt |
| Program Services | $166,110 | ProgramServicesAmt |
| Management And General | $33,007 | ManagementAndGeneralAmt |
| Fundraising | $8,723 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,225 | TotalAmt |
| Management And General | $13,225 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48 | TotalAmt |
| Management And General | $48 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,124 | TotalAmt |
| Program Services | $269,410 | ProgramServicesAmt |
| Management And General | $4,682 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,194 | TotalAmt |
| Program Services | $575 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
| Fundraising | $369 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,501 | TotalAmt |
| Program Services | $166,649 | ProgramServicesAmt |
| Management And General | $31,629 | ManagementAndGeneralAmt |
| Fundraising | $7,223 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,307 | TotalAmt |
| Program Services | $55,988 | ProgramServicesAmt |
| Management And General | $10,169 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,546 | TotalAmt |
| Program Services | $106,119 | ProgramServicesAmt |
| Management And General | $39,427 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,490 | TotalAmt |
| Program Services | $109,979 | ProgramServicesAmt |
| Management And General | $16,640 | ManagementAndGeneralAmt |
| Fundraising | $2,871 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,718 | TotalAmt |
| Program Services | $2,678 | ProgramServicesAmt |
| Management And General | $995 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,142 | TotalAmt |
| Program Services | $18,658 | ProgramServicesAmt |
| Management And General | $9,255 | ManagementAndGeneralAmt |
| Fundraising | $1,229 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,116 | TotalAmt |
| Program Services | $207,396 | ProgramServicesAmt |
| Management And General | $46,656 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,817 | TotalAmt |
| Management And General | $33,817 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bad Debt Expense | $309,208 | $309,208 | ||
| Equipment Rental and Maintenance | $25,533 | $18,082 | $3,413 | $4,038 |
| Business Related | $15,990 | $12,939 | $2,230 | $821 |
| Corporate Dues and Memberships | $7,918 | $812 | $7,081 | $25 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,589 | TotalAmt |
| Program Services | $6,189 | ProgramServicesAmt |
| Management And General | $1,590 | ManagementAndGeneralAmt |
| Fundraising | $810 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,601,527 | TotalAmt |
| Program Services | $4,588,876 | ProgramServicesAmt |
| Management And General | $832,401 | ManagementAndGeneralAmt |
| Fundraising | $180,250 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,198 | BOYAmt |
| EOY | $71,448 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,882 | BOYAmt |
| EOY | $85,792 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,108 | BOYAmt |
| EOY | $547,454 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,281 | BOYAmt |
| EOY | $13,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,501,138 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,630,270 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,822,113 | BOYAmt |
| EOY | $2,870,868 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,436 | BOYAmt |
| EOY | $38,117 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,750 | BOYAmt |
| EOY | $4,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,791,768 | BOYAmt |
| EOY | $3,631,835 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,651 | BOYAmt |
| EOY | $283,494 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,662 | BOYAmt |
| EOY | $131,785 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,246 | BOYAmt |
| EOY | $633,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,559 | BOYAmt |
| EOY | $1,049,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,407,973 | BOYAmt |
| EOY | $2,511,489 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,236 | BOYAmt |
| EOY | $71,317 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,869,209 | BOYAmt |
| EOY | $2,582,806 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,791,768 | BOYAmt |
| EOY | $3,631,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$287,058 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $655 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,025,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,138,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,751,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,989,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,413,122 | CurrentTaxYearAmt |
| Total | $12,317,898 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,025,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,138,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,751,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,989,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,413,122 | CurrentTaxYearAmt |
| Total | $12,317,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,317,898 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355 | CurrentTaxYearAmt |
| Total | $3,889 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,053 | CurrentTaxYearAmt |
| Total | $9,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,331,632 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,514,008 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Facts And Circumstances Test | Part II Section B Line 10 Amount represents insurance recoveries. | FactsAndCircumstancesTestTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $369,000 | OtherCostOrOtherBasisAmt |
| Book Value | $369,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,530,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,120,039 | DepreciationAmt |
| Book Value | $1,410,575 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,601,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $510,231 | DepreciationAmt |
| Book Value | $1,091,293 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,870,868 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,457,490 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $655 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $61,915 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $214,306 | OtherRevenueAmt |
| Revenue Not Reported | $276,876 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,180,614 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $48 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $133,807 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $133,855 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,314,469 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,743,893 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $61,915 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $214,306 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $276,221 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,467,672 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $48 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $133,807 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $133,855 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,601,527 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| X 2 | Boys Town North Florida, Inc. is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. Boys Town North Florida, Inc. accounts for uncertainties in accounting for income tax assets and liabilities by recognizing the effect of income tax positions only if those positions are more likely than not of being sustained. At December 31, 2016 and 2015, Boys Town North Florida, Inc. had no uncertain tax positions accrued. |
| XI 2d | Amount consists of adjustments made to reflect expenses that were for special events 214,306. These expenditures were included with expenses for the audited financial statements but are a reduction to revenues for the Form 990. |
| XI 4b | Amount reflects value of items that were donated for silent auction. For audited financial statement purposes, only the cash proceeds were recorded. For purposes of the Form 990, the donated assets were recognized as a contribution on line 1f and 1g of Part VIII. The cost or basis was recognized on line 8b part VIII. |
| XII 2d | Amount consists of adjustments made to reflect expenses that were for special events 214,306. These expenditures were included with expenses for the audited financial statements but are a reduction to revenues for the Form 990. |
| XII 4b | Amount reflects value of items that were donated for silent auction. For audited financial statement purposes, only the cash proceeds were recorded. For purposes of the Form 990, the donated assets were recognized as a contribution on line 1f and 1g of Part VIII. The cost or basis was recognized on line 8b part VIII. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $295,274 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $185,720 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $109,554 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $31,784 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,325 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $165,903 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Event | Event2Nm |
| Gross Receipts Event2 | $61,325 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $53,220 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,105 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,633 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $1,735 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,926 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $356,599 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $238,940 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $117,659 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,633 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $33,519 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,325 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $174,829 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $214,306 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$96,647 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Direct cost of youth in organizations care | GrantTypeTxt |
| Recipient | 1079 | RecipientCnt |
| Non Cash Assistance | $262,124 | NonCashAssistanceAmt |
| Valuation Method Used | Book | ValuationMethodUsedDesc |
| Non Cash Assistance | Financial Assistance | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III Line 1 | FormAndLineReferenceDesc |
| Explanation | Funds represent the direct cost of assisting youth in our care, not a disbursement of funds to individuals. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|
| Kenneth Bender | |||||
| President/Executive Director | $137,431 | $29,606 | $8,620 | $27,793 | $203,450 |
| Victor LaPuma | |||||
| Assistant Secretary - FFBH Affiliates | $233,053 | $23,213 | $14,292 | $19,311 | $289,869 |
| Jeff Fusselman | |||||
| Director of Finance Youth Care Treasurer | $142,667 | $1,137 | $9,009 | $28,569 | $181,382 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 3 | The compensation of the CEO/Executive Director was determined by Father Flanagans Boys Home the sole member using surveys and other comparable data for similarly qualified persons in similarly situated organizations. |
| Part I Line 4a | Victor LaPuma received 16,150 of severance payments from a related organization in 2016. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $81,911 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Contributed auction items | 113 | $133,807 | FMV |
| Yes (X) | Land | 1 | $163,000 | FMV |
| Yes (X) | Event Tickets | 64 | $1,304 | FMV |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part 1 Line 25-27 | FormAndLineReferenceDesc |
| Explanation | Number of donations for contributed auction and land was measured as the number of contributions. Event tickets is the number of tickets donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 696,120, Grants and allocations 5,456, Revenue 380,435 Care Coordination Services provide a lifeline for children suffering from mental health issues by ensuring they receive the right care at the right time. In this intensive, family-centered program, Boys Town North Florida, Inc. consultants help parents and caregivers access, navigate and monitor the services their children need. Common Sense Parenting CSP for Toddlers and Preschoolers is a practical, skill-based program that provides easy-to-learn techniques to help with todays parenting challenges. Embracing a strengths-based approach, CSP for Toddlers and Preschoolers aims to decrease the incidence of abuse/neglect and high-risk behaviors by reducing parental stress. CSP classes incorporate research-proven discipline methods that are derived directly from the Boys Town Family Home Program. ART Town at Boys Town North Florida, Inc. was completed in 2016 and is now operational. ART Town has a Volunteer Coordinator who manages the facility and provides a place that is a resource for clients and consumers where they can be connected to resources such as therapy, mentoring |
| Form 990, Part III, Line 2 | ART Town was a new program that started in 2016. Refer to program description in Part III Line 4d. |
| Form 990, Part III, Line 4d | tutoring, training, and educational support services. While providing a place of resource for the clients we serve, the other intent for this facility is to develop partnering relationships within the community who has shared value to grow the funding and service capacity through Boys Town North Floridas Continuum of Care. |
| Form 990, Part V, Line 2a | Father Flanagans Boys Home FFBH is the sole member of all subordinate/affiliate organizations. As part of the affiliate agreement with FFBH, all affiliates are to utilize FFBH employees to perform the mission of the organization. Costs incurred by FFBH for these employees are then passed on to the affiliate sites. Due to this arrangement, salaries are reported as a cost to the organization, but no W-2s are filed in the name of the affiliate organization. |
| Form 990, Part VI, Section A, Line 6 | Father Flanagans Boys Home FFBH is the sole member of all subordinate organizations. Dissolution of any of the subordinate organizations shall occur only upon the approval of FFBH, in which event its net assets shall be distributed to FFBH. |
| Form 990, Part VI, Section A, Line 7a | Father Flanagans Boys Home, the sole member, hires/appoints the organizations executive director. According to the by-laws of the organization, the executive director is the president and a voting member of the board. |
| Form 990, Part VI, Section A, Line 7b | FFBH, the sole member, must approve the appointment or removal of subordinate organizations directors. All subordinate organizations operate under an affiliation agreement with FFBH that controls all of their activities. Dissolution of a subordinate organization shall only occur upon the approval of FFBH, in which event the net assets of the subordinate organization, shall be distributed to FFBH. |
| Form 990, Part VI, Section B, Line 11b | A review was initially performed by an external accounting firm. After that review, an electronic copy of the final Form 990 was provided to all directors and officers of the affiliate board before it was filed. |
| Form 990, Part VI, Section B, Line 12c | FFBH, the sole member, regularly and consistently monitors and enforces compliance with the conflict of interest policy mainly through official annual affirmations, self-reporting and observation. Directors are covered by a board of trustee policy, and a separate policy covers officers and employees. Directors must report a perceived or actual conflict of interest to the Chairman of the Boards Executive Committee and has no vote in determining whether a conflict exists. A board member may be disqualified from participating in certain deliberations and votes during and after a review and may be required to resign if a conflict exists. Officers and higher level employees are required to and any other employee may at any time report any situation involving a conflict of interest to their Associate Executive Director and or the Legal Department for review and determination as to how to proceed. Any perceived conflict of interest can also be reported for review through a confidential organizational ethics line at www.boystownethics.com |
| Form 990, Part VI, Section C, Line 19 | Governing documents, conflicts of interest policy and financial statements are available to the public upon request. |
| Form 990, Part VII, Section A, Line 1 | Victor LaPuma and Jeff Fusselman provided services to Father Flanagans Boys Home and all affiliates, therefore the remaining 39 and 38 hours weekly is spent in that capacity. None of Victor LaPumas salary was allocated to affiliates. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Father Flanagan's Fund for Needy Children | ||||||||||
| 14100 Crawford Street | Boys Town | NE | 68010 | 363680258 | Support of FFBH | NE | 501c3 | 12 Type 1 | Father Flanagan's Boys' Home | false |
| Lied Learning and Technology Center | ||||||||||
| 14086 Mother Teresa Lane | Boys Town | NE | 68010 | 470841263 | Support of FFBH Hospital | NE | 501c3 | 12 Type 1 | Father Flanagan's Boys' Home | false |
| Nebraska Families Collaborative | ||||||||||
| 14086 Mother Teresa Lane | Boys Town | NE | 68010 | 264436716 | Service Coordination | NE | 501c3 | 7 | Father Flanagan's Boys' Home | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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