GIRLS IN THE GAME NFP: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS IN THE GAME NFP (EIN 36-4024533)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-12
- IRS object ID
- 201610129349300421
- 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 | 2016-01-12T09:50:33-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362658780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUELLER & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 N RANDALL RD STE 200 | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364024533 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS IN THE GAME NFP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 3126334263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 W RANDOLPH | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGHAN MORGAN | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 3126334263 | PhoneNum |
| Signature | 2015-12-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BETH ULBRICH | PreparerPersonNm |
| PTIN | P01439597 | PTIN |
| Phone | 8478888600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEGHAN MORGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 W RANDOLPH | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,326,933 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIRLSINTHEGAME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE AND PROMOTE SPORTS & FITNESS OPPORTUNITIES, NUTRITION & HEALTH EDUCATION, AND LEADERSHIP DEVELOPMENT TO ENHANCE THE OVERALL HEALTH AND WELL-BEING OF ALL GIRLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 217 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $923,262 | PYContributionsGrantsAmt |
| CY Contributions Grants | $986,094 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $223,677 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $205,817 | CYProgramServiceRevenueAmt |
| PY Investment Income | $117 | PYInvestmentIncomeAmt |
| CY Investment Income | $102 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,933 | PYOtherRevenueAmt |
| CY Other Revenue | $55,387 | CYOtherRevenueAmt |
| PY Total Revenue | $1,189,989 | PYTotalRevenueAmt |
| CY Total Revenue | $1,247,400 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $32,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,840 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $806,984 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $698,304 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $186,947 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $302,286 | PYOtherExpensesAmt |
| CY Other Expenses | $397,839 | CYOtherExpensesAmt |
| PY Total Expenses | $1,141,870 | PYTotalExpensesAmt |
| CY Total Expenses | $1,110,983 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $48,119 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $136,417 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $540,324 | TotalAssetsBOYAmt |
| Total Assets EOY | $723,734 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $94,292 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $141,156 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $446,032 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $582,578 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE AND PROMOTE SPORTS & FITNESS OPPORTUNITIES, NUTRITION & HEALTH EDUCATION, AND LEADERSHIP DEVELOPMENT TO ENHANCE THE OVERALL HEALTH AND WELL-BEING OF GIRLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $454,031 | ExpenseAmt |
| Revenue | $136,545 | RevenueAmt |
| Desc | AFTER SCHOOL, SERVING 46 SITES AND 1,227 GIRLSAT LEAST ONCE A WEEK AT SITES IN CHICAGO, BLOOMINGTON AND BALTIMORE, GIRLS IN THE GAME COACHES RUN A JAM-PACKED 90 MINUTE PROGRAM THAT INCORPORATES SPORTS, HEALTH, AND LEADERSHIP INTO A FUN, NON-COMPETITIVE ENVIRONMENT. GIRLS HAVE THE OPPORTUNITY TO LEARN UNIQUE SPORTS LIKE LACROSSE OR RUGBY, BRUSH UP ON CLASSICS SUCH AS SOCCER, AND HEAR FROM THEIR COACHES ABOUT LIFE, LEADERSHIP, AND HEALTH. OUR PROGRAM IS HIGHLY INTERACTIVE, PUSHING GIRLS TO THINK ABOUT TOPICS SUCH AS NUTRITION, BULLYING, PEER PRESSURE, AND POSITIVE RELATIONSHIPS AS THEIR COACHES FACILITATE HEALTHY DISCUSSIONS. IN FEBRUARY 2015, GIRLS IN THE GAME PROGRAMS RAN FOR THE FIRST TIME OUTSIDE OF ILLINOIS, PROVIDING AFTER SCHOOL PROGRAMMING FOR FIVE SCHOOLS IN BALTIMORE, MD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $236,571 | ExpenseAmt |
| Revenue | $48,032 | RevenueAmt |
| Desc | CAMPS AND CLINICS, SERVING 1,949 GIRLSGIRLS IN THE GAME REACHES OUT TO NEW POTENTIAL COMMUNITY PARTNERS AND SCHOOLS THROUGH GAME DAYS. DURING THESE THREE-HOUR OUTREACH SESSIONS, COACHES AND VOLUNTEERS GIVE GIRLS A TASTE OF OUR REGULAR PROGRAMMING BY TEACHING A TRADITIONAL SPORT, A NON-TRADITIONAL SPORT, AND A HEALTH OR LEADERSHIP TOPIC. GAME DAYS ALSO GIVE SCHOOLS AND PARK DISTRICTS AN INSIDE LOOK AT ALL THAT OUR REGULAR PROGRAMS HAVE TO OFFER, AND MANY SCHOOLS REQUEST OUR REGULAR PROGRAMMING AFTER SEEING THE EXCITEMENT GENERATED BY GAME DAYS AMONG THEIR STUDENTS. SCHOOL BREAKS CAN BE A DANGEROUS TIME FOR GIRLS IN HIGH-RISK COMMUNITIES; THAT'S WHERE GIRLS IN THE GAME'S CLINICS COME INTO PLAY. GUEST COACHES AND HIGH-ENERGY PROGRAMS HELP GIRLS TO LEARN NEW ATHLETIC SKILLS LIKE GOLF AND BUILD POSITIVE RELATIONSHIPS WITH GIRLS FROM ACROSS CHICAGOLAND. PARENTS ESPECIALLY APPRECIATE THE FACT THAT OUR CLINICS ALLOW THEIR DAUGHTERS TO ENJOY THEIR BREAKS FROM SCHOOL IN A SAFE, POSITIVE ENVIRONMENT. OVER THE SUMMER, 120 GIRLS AGES 7-13 ENROLL IN OUR SPORTS AND LEADERSHIP SUMMER CAMP WHERE THEY LEARN UP TO 30 NEW SPORTS, HAVE DAILY POOL TIME, AND LEARN ABOUT HEALTH, NUTRITION, AND LEADERSHIP. CAMPERS ARE ABLE TO SPEND THE SUMMER BUILDING FRIENDSHIPS WITH GIRLS FROM ALL OVER THE CHICAGOLAND AS THEY LEARN TOGETHER ABOUT TEAMWORK AND CONFIDENCE. ON THE LAST DAYS OF SUMMER CAMP, GIRLS ATTEND A THREE-DAY OVERNIGHT CAMP TO GET OUT OF THE CITY AND ENJOY THE OUTDOORS, MANY OF THEM FOR THE VERY FIRST TIME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $130,674 | ExpenseAmt |
| Grant | $14,840 | GrantAmt |
| Revenue | $19,258 | RevenueAmt |
| Desc | TEEN PROGRAMS, SERVING 79 TEENS AND 449 GIRLSTEEN SQUAD STARTS EACH YEAR WITH AN INTERVIEW OF THE TEEN CANDIDATES, FOLLOWED BY TRAINING AND TEAM-BUILDING ACTIVITIES, BRINGING TOGETHER GIRLS FROM DOZENS OF HIGH SCHOOLS AROUND CHICAGO. THE TEENS SPEND THE REST OF THE SCHOOL YEAR LEADING HEALTH AND SPORTS WORKSHOPS FOR YOUNGER GIRLS AS WELL AS PARTICIPATING IN THEIR OWN WORKSHOPS AND CAREER EXPLORATION FIELD TRIPS. IT IS HERE THAT THEY DEVELOP THEIR VOICE AS LEADERS IN THEIR COMMUNITIES AND BECOME ROLE MODELS FOR BOTH YOUNGER GIRLS AND THEIR OWN PEERS. OUR UNIQUE SCHOLARSHIP PROGRAM WORKS TO ENGAGE TEENS FROM FRESHMAN YEAR ON BY REWARDING THEM FOR THEIR EFFORT. TEEN SQUAD PARTICIPANTS EARN COLLEGE SCHOLARSHIP MONEY FOR THEIR PARTICIPATION IN TEEN SQUAD EVENTS. THROUGH OUR SUMMER SQUAD PROGRAM, TEENS AGES 14-18 SPEND THE SUMMER TOURING COLLEGES, ATTENDING LEADER TO LEADER INTERVIEWS, AND ACTING AS COUNSELORS-IN-TRAINING FOR THE YOUNGER GIRLS IN SUMMER CAMP. TEENS ALSO ATTEND OUR OVERNIGHT CAMP TO CELEBRATE THEIR SUMMER ACHIEVEMENTS AND PREPARE THEM FOR A NEW SCHOOL YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,793 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,982 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,793 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,982 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $835,069 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 37 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEGHAN MORGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3126334263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 W RANDOLPH | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BARBARA ROSE | ||||||
| DIRECTOR, BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMIE KLUJIAN | ||||||
| DIRECTOR, CHAIR OF BOARD R | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN LISTON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JILL ALLREAD | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA FAIRCHILD ESQ | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL HAGY | ||||||
| DIRECTOR, CHAIR OF BUSINES | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PEGGY KUSINSKI | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYNN PRESTON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE SALOMON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JAY SHARMAN | ||||||
| DIRECTOR, CHAIR FOR DEVELO | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANETTE OUTLAW | ||||||
| DIRECTOR, BOARD VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WANDA DENTON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA DUSSIAS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA FISHER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY FRANKIEWICZ | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY KNIGHT | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA MALDONADO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY NELSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS PIERUCCI | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA ROBBINS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ABBY BUTKUS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| VAL MORENO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SJ LUEDKE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| AMY SKEEN | ||||||
| PRESIDENT/CEO | 70.00 | Yes (X) | $90,825 | $0 | $15,585 | |
| SANDI CALDRONE | ||||||
| BUSINESS MANAGER | 40.00 | Yes (X) | $55,516 | $0 | $4,043 | |
| MEGHAN MORGAN | ||||||
| OFFICER | 40.00 | Yes (X) | $68,323 | $0 | $3,399 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $214,664 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,027 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Fundraising | $255,257 | FundraisingAmt |
| Government Grants | $28,831 | GovernmentGrantsAmt |
| All Other Contributions | $702,006 | AllOtherContributionsAmt |
| Noncash Contributions | $29,646 | NoncashContributionsAmt |
| Total Contributions | $986,094 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTUAL EXCHANGE F | 611710 | $120,000 | $120,000 |
| AFTER SCHOOL | 611710 | $71,300 | $71,300 |
| CAMPS AND CLINICS | 611710 | $14,037 | $14,037 |
| TEENS | 611710 | $480 | $480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $205,817 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102 | TotalRevenueColumnAmt |
| Exclusion | $102 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $134,370 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $255,257 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,533 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,837 | TotalRevenueColumnAmt |
| Exclusion | $54,837 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $550 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $550 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,247,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $206,367 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,939 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,840 | TotalAmt |
| Program Services | $14,840 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,490 | TotalAmt |
| Program Services | $159,473 | ProgramServicesAmt |
| Management And General | $19,934 | ManagementAndGeneralAmt |
| Fundraising | $42,083 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,783 | TotalAmt |
| Program Services | $275,604 | ProgramServicesAmt |
| Management And General | $34,450 | ManagementAndGeneralAmt |
| Fundraising | $72,729 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,112 | TotalAmt |
| Program Services | $28,881 | ProgramServicesAmt |
| Management And General | $3,610 | ManagementAndGeneralAmt |
| Fundraising | $7,621 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,919 | TotalAmt |
| Program Services | $38,822 | ProgramServicesAmt |
| Management And General | $4,853 | ManagementAndGeneralAmt |
| Fundraising | $10,244 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,970 | TotalAmt |
| Program Services | $7,178 | ProgramServicesAmt |
| Management And General | $897 | ManagementAndGeneralAmt |
| Fundraising | $1,895 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,198 | TotalAmt |
| Program Services | $60,623 | ProgramServicesAmt |
| Management And General | $7,577 | ManagementAndGeneralAmt |
| Fundraising | $15,998 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,863 | TotalAmt |
| Program Services | $5,661 | ProgramServicesAmt |
| Management And General | $708 | ManagementAndGeneralAmt |
| Fundraising | $1,494 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,183 | TotalAmt |
| Program Services | $28,212 | ProgramServicesAmt |
| Management And General | $3,526 | ManagementAndGeneralAmt |
| Fundraising | $7,445 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,150 | TotalAmt |
| Program Services | $8,029 | ProgramServicesAmt |
| Management And General | $1,003 | ManagementAndGeneralAmt |
| Fundraising | $2,118 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,460 | TotalAmt |
| Program Services | $109,460 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
| Fundraising | $12,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,731 | TotalAmt |
| Program Services | $29,710 | ProgramServicesAmt |
| Management And General | $972 | ManagementAndGeneralAmt |
| Fundraising | $2,049 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,674 | TotalAmt |
| Program Services | $2,645 | ProgramServicesAmt |
| Management And General | $331 | ManagementAndGeneralAmt |
| Fundraising | $698 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,670 | TotalAmt |
| Program Services | $4,803 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
| Fundraising | $1,267 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,844 | TotalAmt |
| Program Services | $10,918 | ProgramServicesAmt |
| Management And General | $642 | ManagementAndGeneralAmt |
| Fundraising | $1,284 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,651 | TotalAmt |
| Program Services | $20,103 | ProgramServicesAmt |
| Management And General | $1,183 | ManagementAndGeneralAmt |
| Fundraising | $2,365 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $29,778 | $21,440 | $2,681 | $5,657 |
| BAD DEBT | $5,000 | $5,000 | $0 | $0 |
| MEALS/SNACK PROGRAM | $3,667 | $3,667 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,983 | TotalAmt |
| Program Services | $835,069 | ProgramServicesAmt |
| Management And General | $88,967 | ManagementAndGeneralAmt |
| Fundraising | $186,947 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,598 | BOYAmt |
| EOY | $283,404 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,118 | BOYAmt |
| EOY | $187,160 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,917 | BOYAmt |
| EOY | $83,004 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,334 | BOYAmt |
| EOY | $57,253 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,289 | BOYAmt |
| EOY | $28,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $96,857 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,338 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,081 | BOYAmt |
| EOY | $72,519 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,987 | BOYAmt |
| EOY | $12,095 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,324 | BOYAmt |
| EOY | $723,734 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,245 | BOYAmt |
| EOY | $64,492 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,000 | BOYAmt |
| EOY | $10,800 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,047 | BOYAmt |
| EOY | $65,864 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,292 | BOYAmt |
| EOY | $141,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,162 | BOYAmt |
| EOY | $287,919 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,870 | BOYAmt |
| EOY | $169,659 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | BOYAmt |
| EOY | $125,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,032 | BOYAmt |
| EOY | $582,578 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,324 | BOYAmt |
| EOY | $723,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $136,417 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $129 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $820,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $780,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $910,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $962,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $986,094 | CurrentTaxYearAmt |
| Total | $4,459,645 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $820,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $780,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $910,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $962,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $986,094 | CurrentTaxYearAmt |
| Total | $4,459,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $455,626 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,004,019 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103 | CurrentTaxYearAmt |
| Total | $1,418 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $550 | CurrentTaxYearAmt |
| Total | $14,941 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,476,004 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $550,615 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $125,000 | BeginningYearBalanceAmt |
| End Year Balance | $125,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,000 | BeginningYearBalanceAmt |
| End Year Balance | $125,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,000 | BeginningYearBalanceAmt |
| End Year Balance | $125,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $125,000 | ContributionsAmt |
| End Year Balance | $125,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,288 | DepreciationAmt |
| Book Value | $67,109 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,050 | DepreciationAmt |
| Book Value | $5,410 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $72,519 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE PAYABLE | Desc |
| Amt | $65,864 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $65,864 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,247,529 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $129 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $129 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,247,400 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,247,400 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,110,983 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,110,983 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,110,983 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2011,2012 AND 2013 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2015 AND 2014. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNIVERSARY EVENT | Event1Nm |
| Gross Receipts Event1 | $264,137 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $218,554 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,583 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $45,583 | RentFacilityCostsEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $67,736 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $67,736 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,595 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $304 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $57,754 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $36,703 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $21,051 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $21,051 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $389,627 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $255,257 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $134,370 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $58,178 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,355 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,533 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $54,837 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 54 | RecipientCnt |
| Cash Grant | $14,840 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A HEALTH EDUCATION AND SCHOLARSHIP PROGRAM, THE TEEN SQUAD, PROVIDES EXEMPLARY TEEN LEADERS THE OPPORTUNITY TO EARN COLLEGE SCHOLARSHIPS WHILE IMPROVING THEIR SELF-ESTEEM AND LEADERSHIP SKILLS. THE TEEN SQUAD WAS INITIATED IN 2007 WITH HIGH SCHOOL FEMALE LEADERS BECAUSE THEY WANTED TO MAKE A DIFFERENCE IN THEIR COMMUNITIES. MEMBERS OF THE TEEN SQUAD LEAD HEALTHY LIFESTYLE WORKSHOPS FOR YOUNGER GIRLS IN THE COMMUNITY. WORKSHOPS INCLUDE THREE SPORTS AND FITNESS, NUTRITION AND LEADERSHIP ACTIVITIES. IN THE SPRING, MEMBERS DESIGN AND LEAD THE ANNUAL GIRLS' SUMMIT, A DAY OF HEALTHY LIFESTYLE ACTIVITIES FOR ALL THE GIRLS WHO ATTENDED A TEEN SQUAD WORKSHOP THROUGHOUT THE PROGRAM YEAR. GIRLS IN THE GAME STAFF TRAIN AND GUIDE THE TEEN SQUAD, BUT MEMBERS ARE RESPONSIBLE FOR CHOOSING THE TOPICS COVERED AND IMPLEMENTING THE WORKSHOPS. IN EXCHANGE, MEMBERS EARN SCHOLARSHIP DOLLARS FOR EACH WORKSHOP THEY LEAD. ALTHOUGH FINANCIAL NEED IS NOT A PREREQUISITE, MOST OF THE GIRLS IN THE TEEN SQUAD ARE FIRST GENERATION COLLEGE HOPEFULS WHO NEED FUNDS TO ATTEND SCHOOL. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $12,080 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,864 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AIRLINE TICKETS | 1 | $25,000 | FAIR MARKET VALUE |
| Yes (X) | SUPPLIES | 6 | $14,702 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO BEING FILED, AND IF NECESSARY, SUBMITS QUESTIONS TO THE OUTSIDE CPA FIRM WHO PREPARED THE RETURN. ONCE ALL QUESTIONS ARE ANSWERED, THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS RECEIVE A YEARLY DESCRIPTION OF REQUIRED DUTIES AND INCLUDES A CONFLICT OF INTEREST POLICY WHICH THEY ARE REQUIRED TO SIGN. ALL MATERIALS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE PRESIDENT/CEO ANNUALLY AND RECOMMENDS COMPENSATION BASED ON PERFORMANCE. SIMILARLY, THE PRESIDENT/CEO REVIEWS THE PERFORMANCE OF MANAGEMENT WHICH INCLUDES A WRITTEN EVALUATION MAINTAINED IN PERSONNEL FILES. COMPENSATION FOR ALL ORGANIZATIONAL STAFF IS COMPETITIVE AND ALIGNED WITH SALARY SURVEY REPORTS AVAILABLE FOR THE GEOGRAPHICAL AREA, POSITION, AND EXPERIENCE. SALARY SURVEY REPORTS ARE REVIEWED PERIODICALLY AND SALARY RANGES ARE APPROVED BY THE BOARD FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE FORWARDED TO FUNDERS, AND MADE AVAILABLE TO THE GENERAL PUBLIC BY REQUEST. |
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