BOYS & GIRLS CLUB OF ENNIS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF ENNIS (EIN 75-2746070)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-11
- IRS object ID
- 201731929349301003
- 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 | 2017-07-11T14:13:19-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271375046 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISTY CULPEPPER CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 W KNOX | AddressLine1Txt |
| City | ENNIS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75119 | 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 | 752746070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS OF ENNIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 9728781543 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 722 | AddressLine1Txt |
| City | ENNIS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANNA POLK-BRIMM | PersonNm |
| Person Title | EXECUTIVE DIR | PersonTitleTxt |
| Phone | 9728781543 | PhoneNum |
| Signature | 2017-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MISTY CULPEPPER CPA | PreparerPersonNm |
| PTIN | P01511295 | PTIN |
| Phone | 9722686940 | PhoneNum |
| Preparation | 2017-07-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 061F162D7B65D69498472D5BA1B5C9B3D1B420E0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2E30C34C23FC928CE6527A5FD889EDB09BC60595 | 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 | DANNA POLK-BRIMM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 722 | AddressLine1Txt |
| City | ENNIS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $403,531 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | BEHAVIOR GUIDANCE; CHARACTER DEVELOPMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 108 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $383,890 | PYContributionsGrantsAmt |
| CY Contributions Grants | $383,695 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,044 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,762 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,671 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,574 | CYInvestmentIncomeAmt |
| PY Other Revenue | $301 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,850 | CYOtherRevenueAmt |
| PY Total Revenue | $402,906 | PYTotalRevenueAmt |
| CY Total Revenue | $401,181 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $285,304 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $324,372 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,221 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $101,673 | PYOtherExpensesAmt |
| CY Other Expenses | $110,138 | CYOtherExpensesAmt |
| PY Total Expenses | $386,977 | PYTotalExpensesAmt |
| CY Total Expenses | $434,510 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,929 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$33,329 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,133,727 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,132,868 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,047 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,542 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,116,680 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,104,326 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BEHAVIOR GUIDANCE; CHARACTER DEVELOPMENT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $86,615 | ExpenseAmt |
| Desc | SPORTS, FITNESS & RECREATION ACTIVITIES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $82,134 | ExpenseAmt |
| Desc | CHARACTER AND LEADERSHIP DEVELOPMENT ACTIVITIES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $79,493 | ExpenseAmt |
| Desc | THE ARTS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $122,189 | ExpenseAmt |
| Desc | EDUCATION AND CAREER DEVELOPMENT 75,464 HEALTH AND LIFE SKILLS 46,725 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $122,189 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $370,431 | 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 | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 30 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | 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 | SALLY SLAVIK | PersonNm |
| Phone | 9728781543 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 SOUTH CLAY | AddressLine1Txt |
| City | ENNIS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| BRAMLET F BEARD | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM ABRAM | |||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | |
| JAN RILEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BRIAN WARTSBAUGH | |||||
| FIRST VICE P | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN SULLIVAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JIMMY BOON | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENT GUNTER | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE BARTON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KIM HOLLEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LORI REDNING | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KENNETH MARTIN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| WALTER BEASLEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN ERISMAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| STACEY MARTINEK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| NORA PCUKETT | |||||
| 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 |
| Federated Campaigns | $75,070 | FederatedCampaignsAmt |
| Membership Dues | $1,128 | MembershipDuesAmt |
| Fundraising | $70,817 | FundraisingAmt |
| Government Grants | $161,450 | GovernmentGrantsAmt |
| All Other Contributions | $75,230 | AllOtherContributionsAmt |
| Noncash Contributions | $5,654 | NoncashContributionsAmt |
| Total Contributions | $383,695 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRIPS, ACTIVITIES, CLUBS | Desc |
| Total Revenue Column | $13,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,762 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,762 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,074 | TotalRevenueColumnAmt |
| Exclusion | $5,074 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $70,817 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,350 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,350 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $401,181 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,762 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,074 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,536 | TotalAmt |
| Program Services | $212,971 | ProgramServicesAmt |
| Management And General | $35,494 | ManagementAndGeneralAmt |
| Fundraising | $5,071 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,030 | TotalAmt |
| Program Services | $36,985 | ProgramServicesAmt |
| Management And General | $6,164 | ManagementAndGeneralAmt |
| Fundraising | $881 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,806 | TotalAmt |
| Program Services | $22,517 | ProgramServicesAmt |
| Management And General | $3,753 | ManagementAndGeneralAmt |
| Fundraising | $536 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,651 | TotalAmt |
| Program Services | $4,747 | ProgramServicesAmt |
| Management And General | $904 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820 | TotalAmt |
| Program Services | $820 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247 | TotalAmt |
| Program Services | $185 | ProgramServicesAmt |
| Fundraising | $62 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,874 | TotalAmt |
| Program Services | $17,365 | ProgramServicesAmt |
| Management And General | $1,509 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,547 | TotalAmt |
| Program Services | $5,547 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623 | TotalAmt |
| Program Services | $623 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,670 | TotalAmt |
| Program Services | $13,783 | ProgramServicesAmt |
| Management And General | $3,401 | ManagementAndGeneralAmt |
| Fundraising | $486 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,526 | TotalAmt |
| Program Services | $19,762 | ProgramServicesAmt |
| Management And General | $3,764 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM COSTS | $8,733 | $8,646 | $87 | |
| EQUIPMENT RENTAL | $6,643 | $6,643 | ||
| VEHICLE EXPENSE | $6,228 | $6,228 | ||
| MISCELLANEOUS | $4,889 | $4,107 | $98 | $684 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,687 | TotalAmt |
| Program Services | $9,502 | ProgramServicesAmt |
| Management And General | $1,185 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,510 | TotalAmt |
| Program Services | $370,431 | ProgramServicesAmt |
| Management And General | $56,858 | ManagementAndGeneralAmt |
| Fundraising | $7,221 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,270 | BOYAmt |
| EOY | $331,308 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,300 | BOYAmt |
| EOY | $36,900 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,864 | BOYAmt |
| EOY | $6,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $746,561 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $326,729 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,503 | BOYAmt |
| EOY | $419,832 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,953 | BOYAmt |
| EOY | $325,221 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,837 | BOYAmt |
| EOY | $12,691 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133,727 | BOYAmt |
| EOY | $1,132,868 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,684 | BOYAmt |
| EOY | $16,179 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,363 | BOYAmt |
| EOY | $12,363 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,047 | BOYAmt |
| EOY | $28,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,202 | BOYAmt |
| EOY | $1,100,125 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,478 | BOYAmt |
| EOY | $4,201 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,680 | BOYAmt |
| EOY | $1,104,326 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133,727 | BOYAmt |
| EOY | $1,132,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$33,329 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,975 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $379,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $419,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $374,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $383,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $383,695 | CurrentTaxYearAmt |
| Total | $1,941,114 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $419,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $374,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $383,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $383,695 | CurrentTaxYearAmt |
| Total | $1,941,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,941,114 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,074 | CurrentTaxYearAmt |
| Total | $102,947 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250 | CurrentTaxYearMinus2YearsAmt |
| Total | $9,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,053,741 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,262 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93090 | 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 | MISCELLANEOUS INCOME 9,680 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,834 | OtherCostOrOtherBasisAmt |
| Book Value | $73,834 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $600,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $258,165 | DepreciationAmt |
| Book Value | $342,532 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,928 | DepreciationAmt |
| Book Value | $2,450 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,636 | DepreciationAmt |
| Book Value | $1,016 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $419,832 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $422,156 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $20,975 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $20,975 | RevenueNotReportedAmt |
| Revenue Subtotal | $401,181 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $401,181 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $434,510 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $434,510 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $434,510 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STEAK & BURGER | Event1Nm |
| Gross Receipts Event1 | $70,817 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $70,817 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $2,350 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $70,817 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $70,817 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $2,350 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,350 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,350 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | EDUCATION AND CAREER DEVELOPMENT 75,464 HEALTH AND LIFE SKILLS 46,725 |
| FORM 990, PAGE 6, PART VI, LINE 6 | ANY ADULT RESIDENT OF ENNIS, TEXAS MAY BECOME A MEMBER. BEGINNING MEMBERS WERE THOSE PERSONS WHO ASSOCIATED TOGETHER TO FORM THE CORPORATION. AT ANY ANNUAL MEETING, THE MEMBERS CAN ELECT ADDITIONAL MEMBERS BY A TWO-THIRDS VOTE OF THE MEMBERS PRESENT AND VOTING. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT THE BOARD OF DIRECTORS WHO SERVE THREE YEAR TERMS WITH ONE THIRD EXPIRING EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | SIGN ANNUAL STATEMENT TO THAT EFFECT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |