BOYS & GIRLS CLUB OF PAWTUCKET: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF PAWTUCKET (EIN 05-0258924)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-07-14
- IRS object ID
- 201601969349300330
- Schema version
- 2014v6.0
- 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 | 2016-07-14T10:42:29-05:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050409384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAHN LITWIN RENZA & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 NORTH MAIN STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050258924 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF PAWTUCKET | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 4017228840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MOELLER PLACE | AddressLine1Txt |
| City | PAWTUCKET | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02860 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES R HOYT JR | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4017228840 | PhoneNum |
| Signature | 2016-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH A HOPKINS | PreparerPersonNm |
| PTIN | P00167843 | PTIN |
| Phone | 4012742001 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES R HOYT JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MOELLER PLACE | AddressLine1Txt |
| City | PAWTUCKET | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02860 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,636,452 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCPAWT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1900 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE AND ENABLE YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 210 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,092,097 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,461,701 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,367,396 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,455,708 | CYProgramServiceRevenueAmt |
| PY Investment Income | $654,591 | PYInvestmentIncomeAmt |
| CY Investment Income | $565,514 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,552 | PYOtherRevenueAmt |
| CY Other Revenue | $65,253 | CYOtherRevenueAmt |
| PY Total Revenue | $3,174,636 | PYTotalRevenueAmt |
| CY Total Revenue | $3,548,176 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,738,104 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,734,662 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $53,600 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $42,720 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $225,310 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,338,955 | PYOtherExpensesAmt |
| CY Other Expenses | $6,443,196 | CYOtherExpensesAmt |
| PY Total Expenses | $3,130,659 | PYTotalExpensesAmt |
| CY Total Expenses | $8,220,578 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $43,977 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,672,402 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,970,548 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,792,472 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,323,375 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,331,684 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,647,173 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,460,788 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE AND ENABLE THE YOUNG PEOPLE OF PAWTUCKET AND SURROUNDING COMMUNITIES, ESPECIALLY THOSE WITH THE GREATEST NEED, TO REALIZE THEIR FULL POTENTIAL AS HEALTHY, PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,560,984 | ExpenseAmt |
| Revenue | $605,143 | RevenueAmt |
| Desc | SINCE 1900, THE BOYS & GIRLS CLUB OF PAWTUCKET HAS BEEN A LIFESAVING AGENCY TO YOUTH AND FAMILIES IN PAWTUCKET AND SURROUNDING COMMUNITIES. WE CURRENTLY SERVE MORE THAN 4,000 CHILDREN ANNUALLY IN OUR 58,000 SQUARE FOOT BUILDING WHERE WE HAVE THE SPACE FOR QUIET LEARNING, INDOOR EXERCISE, ART AND MUSIC STUDIO SPACE, AND MOST IMPORTANTLY, A PLACE WHERE KIDS KNOW THEY WILL BE WARM AND SAFE AFTER SCHOOL. WE ALSO BENEFIT FROM A UNIQUE PARK LIKE SETTING IN URBAN PAWTUCKET WHERE YOUTH CAN LEARN ABOUT NATURE AND PARTICIPATE IN A WIDE VARIETY OF SPORTS AND OTHER ACTIVITIES ON OUR FIELDS AND FORESTED LAND. YOUTH MEMBERS CHOOSE A WIDE VARIETY OF DAILY PROGRAMS TO HELP THEM REALIZE THEIR FULL POTENTIAL. THESE PROGRAMS ARE FOCUSED ON THREE AREAS, CALLED OUR(SEE CONTINUATION ON SCHEDULE 0)FORMULA FOR IMPACT: ACADEMIC SUCCESS, GOOD CHARACTER & CITIZENSHIP, AND HEALTHY LIFESTYLES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $833,967 | ExpenseAmt |
| Revenue | $850,565 | RevenueAmt |
| Desc | CAMP RAMSBOTTOM, A SCENIC, WOODED 167-ACRE PROPERTY IN REHOBOTH, MASSACHUSETTS, HAS BEEN A SUMMER HIGHLIGHT FOR THOUSANDS OF KIDS SINCE 1966. YOUTH ATTENDING CAMP RAMSBOTTOM EXPERIENCE A VARIETY OF ENGAGING OUTDOOR ACTIVITIES INCLUDING: ARCHERY, ART, BASKETBALL, CRAFTS, FISHING, HIKING, MOUNTAIN BIKING, NATURE EXPLORATION, SOCCER, SWIMMING, TENNIS AND MUCH MORE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,394,951 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 210 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES R HOYT JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4017228840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MOELLER PLACE | AddressLine1Txt |
| City | PAWTUCKET | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02860 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RAYMOND E WYNNE JR | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTIN E LYONS | ||||||
| 1ST VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL A BRITO | ||||||
| 2ND VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS J WESTGATE CPAABV | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN E RAWNSLEY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHILIP A AYOUB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE BERNIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEON C BOGHOSSIAN III ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHELLE J BREAULT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM A CATELLI JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH T FLEMING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J DAVID FRANCIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY E FURTADO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL E HOGAN CHFC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR J KAUFMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH B MARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSE P MCHALE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARJORIE NASIN MD FAAP | ||||||
| DIRECTOR (9/14-11/14) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN J PARTRIDGE ESQ | ||||||
| DIRECTOR (9/14-11/14) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE L ROBERTS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARL F SHERRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL J SULLIVAN IV | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES R HOYT JR | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $119,504 | $0 | $26,157 | |
| ROBERT CARNEY | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $68,687 | $0 | $21,278 | |
| AMY E GRAVELL | ||||||
| DEVELOPMENT OFFICER | 40.00 | Yes (X) | $74,052 | $0 | $22,135 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $262,243 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,570 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $118,543 | MembershipDuesAmt |
| Fundraising | $27,954 | FundraisingAmt |
| All Other Contributions | $1,315,204 | AllOtherContributionsAmt |
| Total Contributions | $1,461,701 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMP RAMSBOTTOM REGISTRATION | 624100 | $850,565 | $850,565 |
| KIDS KONNECTION | 624100 | $444,226 | $444,226 |
| CACFP | 624200 | $104,865 | $104,865 |
| CORE CLUB PROGRAM REVENUE | 624100 | $56,052 | $56,052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,455,708 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,801 | TotalRevenueColumnAmt |
| Exclusion | $158,801 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,993 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,993 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,993 | TotalRevenueColumnAmt |
| Exclusion | $20,993 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,472,313 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,065,600 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $406,713 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $406,713 | TotalRevenueColumnAmt |
| Exclusion | $406,713 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,576 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $27,954 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,676 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,100 | TotalRevenueColumnAmt |
| Exclusion | -$6,100 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $50,360 | TotalRevenueColumnAmt |
| Exclusion | $50,360 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50,360 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,548,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,455,708 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $630,767 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,714 | TotalAmt |
| Management And General | $245,481 | ManagementAndGeneralAmt |
| Fundraising | $100,233 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128,528 | TotalAmt |
| Program Services | $1,067,520 | ProgramServicesAmt |
| Management And General | $35,946 | ManagementAndGeneralAmt |
| Fundraising | $25,062 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,682 | TotalAmt |
| Program Services | $126,779 | ProgramServicesAmt |
| Management And General | $9,679 | ManagementAndGeneralAmt |
| Fundraising | $8,224 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,738 | TotalAmt |
| Program Services | $91,348 | ProgramServicesAmt |
| Management And General | $16,638 | ManagementAndGeneralAmt |
| Fundraising | $7,752 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,003 | TotalAmt |
| Management And General | $21,050 | ManagementAndGeneralAmt |
| Fundraising | $1,953 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,720 | TotalAmt |
| Fundraising | $42,720 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,500 | TotalAmt |
| Management And General | $43,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,558 | TotalAmt |
| Program Services | $28,067 | ProgramServicesAmt |
| Management And General | $49,296 | ManagementAndGeneralAmt |
| Fundraising | $20,195 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,085 | TotalAmt |
| Program Services | $22,171 | ProgramServicesAmt |
| Management And General | $5,914 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,490 | TotalAmt |
| Program Services | $8,329 | ProgramServicesAmt |
| Management And General | $46,327 | ManagementAndGeneralAmt |
| Fundraising | $1,834 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,925 | TotalAmt |
| Management And General | $23,931 | ManagementAndGeneralAmt |
| Fundraising | $4,994 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,309 | TotalAmt |
| Program Services | $400,667 | ProgramServicesAmt |
| Management And General | $43,312 | ManagementAndGeneralAmt |
| Fundraising | $1,330 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,089 | TotalAmt |
| Program Services | $135,089 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,992,109 | TotalAmt |
| Program Services | $4,992,109 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,690 | TotalAmt |
| Program Services | $106,857 | ProgramServicesAmt |
| Management And General | $10,407 | ManagementAndGeneralAmt |
| Fundraising | $3,426 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,469 | TotalAmt |
| Program Services | $100,987 | ProgramServicesAmt |
| Management And General | $8,035 | ManagementAndGeneralAmt |
| Fundraising | $2,447 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $154,942 | $154,942 | ||
| FOOD | $125,662 | $122,838 | $2,808 | $16 |
| DUES & SUBSCRIPTIONS | $27,430 | $10,250 | $17,110 | $70 |
| POOL EXPENSES | $16,303 | $16,303 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,632 | TotalAmt |
| Program Services | $10,695 | ProgramServicesAmt |
| Management And General | $20,883 | ManagementAndGeneralAmt |
| Fundraising | $5,054 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,220,578 | TotalAmt |
| Program Services | $7,394,951 | ProgramServicesAmt |
| Management And General | $600,317 | ManagementAndGeneralAmt |
| Fundraising | $225,310 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,581 | BOYAmt |
| EOY | $89,558 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,052,598 | BOYAmt |
| EOY | $276,039 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,747,626 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,302 | BOYAmt |
| EOY | $41,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,459,078 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,598,343 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,937,164 | BOYAmt |
| EOY | $860,735 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,908,897 | BOYAmt |
| EOY | $6,851,128 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,820 | BOYAmt |
| EOY | $488,231 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,186 | BOYAmt |
| EOY | $437,379 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,970,548 | BOYAmt |
| EOY | $13,792,472 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,323,375 | BOYAmt |
| EOY | $389,611 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,942,073 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,323,375 | BOYAmt |
| EOY | $2,331,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,426,509 | BOYAmt |
| EOY | $9,679,449 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,020 | BOYAmt |
| EOY | $1,345,179 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,644 | BOYAmt |
| EOY | $436,160 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,647,173 | BOYAmt |
| EOY | $11,460,788 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,970,548 | BOYAmt |
| EOY | $13,792,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,672,402 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$389,039 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $875,056 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,120,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,402,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,328,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,092,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,461,701 | CurrentTaxYearAmt |
| Total | $10,405,132 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,452,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,426,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,413,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,385,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,472,284 | CurrentTaxYearAmt |
| Total | $7,150,969 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,572,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,828,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,742,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,477,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,933,985 | CurrentTaxYearAmt |
| Total | $17,556,101 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,625 | CurrentTaxYearAmt |
| Total | $473,662 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,625 | CurrentTaxYearAmt |
| Total | $473,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,082,439 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,794 | CurrentTaxYearAmt |
| Total | $760,275 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,794 | CurrentTaxYearAmt |
| Total | $760,275 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,360 | CurrentTaxYearAmt |
| Total | $260,528 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,743,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,032,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,930,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,706,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,164,139 | CurrentTaxYearAmt |
| Total | $18,576,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91630 | PublicSupportPY509Pct |
| Investment Income CY | 0.04090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04370 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $666,126 | BeginningYearBalanceAmt |
| Contributions | $62,516 | ContributionsAmt |
| Investment Earnings Or Losses | -$47,026 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $681,616 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $483,176 | BeginningYearBalanceAmt |
| Contributions | $105,375 | ContributionsAmt |
| Investment Earnings Or Losses | $77,575 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $666,126 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $433,490 | BeginningYearBalanceAmt |
| Contributions | $11,000 | ContributionsAmt |
| Investment Earnings Or Losses | $38,686 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $483,176 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $290,539 | BeginningYearBalanceAmt |
| Contributions | $128,067 | ContributionsAmt |
| Investment Earnings Or Losses | $14,884 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $433,490 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $190,491 | BeginningYearBalanceAmt |
| Contributions | $83,856 | ContributionsAmt |
| Investment Earnings Or Losses | $16,192 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $290,539 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.25780 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63990 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10230 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,941 | OtherCostOrOtherBasisAmt |
| Book Value | $149,941 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,161,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $646,855 | DepreciationAmt |
| Book Value | $514,725 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,147,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $951,488 | DepreciationAmt |
| Book Value | $196,069 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $860,735 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS TO SUPPORT YOUTH PROGRAMS. IT IS THE INTENT OF THE ORGANIZATION THAT NO DISTRIBUTIONS OF THE FUNDS ARE MADE UNTIL TOTAL ENDOWMENT ASSETS REACH A MINIMUM OF $2,000,000. |
| PART X, LINE 2: | THE CLUB IS A PUBLIC CHARITY EXEMPT FROM INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE CLUB OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH A STATE AND FEDERAL LEVEL. THE CLUB ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE TAX RETURNS FOR YEARS ENDED AUGUST 31, 2012, 2013 AND 2014 ARE OPEN TO EXAMINATION BY THE TAXING AUTHORITIES. THE CLUB CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANNAH STREET CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 PEARL ST 108 | AddressLine1Txt |
| City | PROV | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $619,705 | GrossReceiptsAmt |
| Retained By Contractor | $36,544 | RetainedByContractorAmt |
| Net To Organization | $583,161 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $619,705 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $36,544 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $583,161 | TotalNetToOrganizationAmt |
| Licensed States | RI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $44,530 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,954 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,576 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,850 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,731 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,158 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,937 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $44,530 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,954 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,576 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,850 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,731 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,158 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,937 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,676 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,100 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY THE FINANCE DIRECTOR, CEO AND DEVELOPMENT OFFICER. ONCE THEY ARE SATISFIED WITH THE FORM, A COPY IS SENT TO THE FINANCE COMMITTEE IN ADVANCE OF A MEETING. AT THE SUBSEQUENT MEETING, THE FINANCE COMMITTEE REVIEWS THE FORM AND MEMBERS ARE ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS. ANY QUESTIONS ARE REVIEWED AND REVISIONS OR CORRECTIONS ARE MADE AS NECESSARY. ONCE ANY CHANGES HAVE BEEN MADE, THE FORM IS FINALIZED AND SENT TO ALL BOARD MEMBER ELECTRONICALLY FOR THEIR REVIEW. ONCE THE BOARD HAS REVIEWED THE FORM, IT IS SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES BY HUMAN RESOURCES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY, HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY HUMAN RESOURCES TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE MANAGEMENT COMPENSATION PLAN IS APPROVED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. THIS PLAN IS USED TO DETERMINE COMPENSATION FOR ALL STAFF, INCLUDING THE CEO AND OTHER OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS. |
| FORM 990, PART XI, LINE 9: CHANGES IN NET ASSETS | THE BOYS AND GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION (THE AFFILIATE)IS A RHODE ISLAND NON-PROFIT ORGANIZATION FORMED TO ACQUIRE, REHABILITATE, OWN, MAINTAIN AND OPERATE APPROXIMATELY 55,000 SQUARE FEET OF COMMERCIAL REAL ESTATE IN PAWTUCKET. DURING FY2015, THE BOYS AND GIRLS CLUB OF PAWTUCKET (THE ORGANIZATION) TRANSFERRED CASH AND FIXED ASSETS TOTALING $4,992,109 TO THE AFFILIATE, RESULTING IN A VALUATION ADJUSTMENT OF $875,056 TO THE ORGANIZATION RELATED TO THE TRANSFERRED ASSETS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MOELLER PLACE | AddressLine1Txt |
| City | PAWTUCKET | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02860 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472117737 | EIN |
| Primary Activities | HISTORIC REAL ESTATE RESTORATION AND PRESERVATION IN PAWTUCKET | PrimaryActivitiesTxt |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11C, III-FI | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF PAWTUCKET SUPPORT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $4,992,109 | InvolvedAmt |
| Method Of Amount Determination | BOOK VALUE/CASH | MethodOfAmountDeterminationTxt |
Comments