BOYS AND GIRLS CLUB OF MIDDLE TENNESSEE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF MIDDLE TENNESSEE INC (EIN 62-0540402)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-04-16
- IRS object ID
- 201611079349300126
- Schema version
- 2015v2.0
- 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 | 2016-04-16T16:14:34-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTERSON HARDEE & BALLENTINE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1889 GENERAL GEORGE PATTON DR SUITE | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620540402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys and Girls Clubs of Middle | BusinessNameLine1Txt |
| Business Name Line2 | Tennessee | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 6159836836 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 Charlotte Avenue | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN JERNIGAN | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2016-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sarah Hardee CPA | PreparerPersonNm |
| PTIN | P00546174 | PTIN |
| Phone | 6157505537 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,595,020 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCMT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | BOYS & GIRLS CLUBS OF MIDDLE TENNESSEE'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. IN ESSENCE, WE SEEK TO SAVE AND CHANGE THE LIVES OF CHILDREN AND TEENS BY PROVIDING A SAFE, POSITIVE, AND ENGAGING ENVIRONMENT AND PROGRAMS THAT PREPARE AND INSPIRE THEM TO ACHIEVE GREAT FUTURES. FOR OVER 112 YEARS, BGCMT HAS BEEN IN THE FOREFRONT OF YOUTH DEVELOPMENT, WORKING WITH YOUTH FROM DISADVANTAGED ECONOMIC, SOCIAL, AND FAMILY CIRCUMSTANCES. BGCMT ENRICHES THE LIVES OF GIRLS AND BOYS THAT OTHER YOUTH AGENCIES FAIL TO REACH. BGCMT SERVED OVER 3,400 YOUNG PEOPLE THROUGH OUR THREE VEHICLES OF SERVICE: AFTER-SCHOOL PROGRAM; SUMMER ENRICHMENT SERVICES; AND SPORT LEAGUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 386 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,535,781 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,542,850 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $342,347 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $390,292 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,620 | PYInvestmentIncomeAmt |
| CY Investment Income | $122,866 | CYInvestmentIncomeAmt |
| PY Other Revenue | $435,438 | PYOtherRevenueAmt |
| CY Other Revenue | $490,556 | CYOtherRevenueAmt |
| PY Total Revenue | $2,334,186 | PYTotalRevenueAmt |
| CY Total Revenue | $2,546,564 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,373,013 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,584,809 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $136,428 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $839,163 | PYOtherExpensesAmt |
| CY Other Expenses | $1,001,586 | CYOtherExpensesAmt |
| PY Total Expenses | $2,212,176 | PYTotalExpensesAmt |
| CY Total Expenses | $2,586,395 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $122,010 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$39,831 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,569,677 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,378,656 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $133,959 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $86,465 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,435,718 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,292,191 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BOYS & GIRLS CLUBS OF MIDDLE TENNESSEE'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. IN ESSENCE, WE SEEK TO SAVE AND CHANGE THE LIVES OF CHILDREN AND TEENS BY PROVIDING A SAFE, POSITIVE, AND ENGAGING ENVIRONMENT AND PROGRAMS THAT PREPARE AND INSPIRE THEM TO ACHIEVE GREAT FUTURES. FOR OVER 112 YEARS, BGCMT HAS BEEN IN THE FOREFRONT OF YOUTH DEVELOPMENT, WORKING WITH YOUTH FROM DISADVANTAGED ECONOMIC, SOCIAL, AND FAMILY CIRCUMSTANCES. BGCMT ENRICHES THE LIVES OF GIRLS AND BOYS THAT OTHER YOUTH AGENCIES FAIL TO REACH. BGCMT SERVED OVER 3,400 YOUNG PEOPLE THROUGH OUR THREE VEHICLES OF SERVICE: AFTER-SCHOOL PROGRAM; SUMMER ENRICHMENT SERVICES; AND SPORT LEAGUES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,471,032 | ExpenseAmt |
| Revenue | $308,254 | RevenueAmt |
| Desc | AFTER-SCHOOL PROGRAM--- THE AFTER-SCHOOL PROGRAM REVOLVES AROUND THREE PRIORITY OUTCOMES: ACADEMIC, SUCCESS, HEALTHY LIFESTYLES, AND CHARACTER & LEADERSHIP. BGCMT'S ACADEMIC SUCCESS PRIORITY OUTCOME ENHANCES STUDENT PERFORMANCE AND ENCOURAGES HIGH SCHOOL GRADUATION, COLLEGE ATTENDANCE, AND CAREER EXPLORATION. EACH CLUB HAS A DESIGNATED LEARNING CENTER AND IS OPEN DURING CLUB HOURS. ACADEMIC PROGRAMS FOCUS ON EARLY LITERACY, HOMEWORK ASSISTANCE AND TUTORING, INTEGRATED LEARNING STRATEGIES, BASIC COMPUTER SKILLS DEVELOPMENT, AND ADVANCED DIGITAL ARTS PROGRAMMING. THE HEALTHY LIFESTYLES PRIORITY OUTCOME OFFERS FITNESS AND PREVENTIVE HEALTH AND WELLNESS PROGRAMS THAT PROMOTE HEALTHY HABITS AND COMBAT THE RISING EPIDEMIC OF CHILDHOOD OBESITY. BGCMT OFFERS TEAM-BASED PROGRAMS FOR ALL GENDERS AND ALL AGES. THE CHARACTER & LEADERSHIP PRIORITY OUTCOME PREPARES YOUNG PEOPLE FOR A SUCCESSFUL FUTURE, EMPOWERING MEMBERS TO BECOME CITIZENS WHO SUPPORT AND INFLUENCE THEIR PEERS AND COMMUNITY. YOUTH ARE TAUGHT THE VALUE OF LEADERSHIP AND VOLUNTEER WORK, AND ARE EXPOSED TO COMMUNITY SERVICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $626,156 | ExpenseAmt |
| Revenue | $205,502 | RevenueAmt |
| Desc | SUMMER ENRICHMENT SERVICES--- THE FOCUS OF OUR SUMMER ENRICHMENT SERVICES IS TO PROVIDE A SAFE AND ENGAGING LEARNING ENVIRONMENT FOR THE MAIN PURPOSE OF REDUCING SUMMER LEARNING LOSS. THROUGH ITS SUMMER BRAIN GAME, BGCMT KEEPS EDUCATION AT THE FOREFRONT THROUGH ITS 8-WEEK SUMMER DAY CAMP. YOUTH PARTICIPATE IN EDUCATIONAL FIELD TRIPS, GO ON COLLEGE TOURS, AND PARTAKE IN COMMUNITY SERVICE PROJECTS. OVER 900 YOUTH PARTICIPATED IN OUR SUMMER ENRICHMENT PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $120,718 | ExpenseAmt |
| Revenue | $18,200 | RevenueAmt |
| Desc | SPORT LEAGUES--- THROUGH ORGANIZATIONAL SPORT LEAGUES LIKE REVIVING BASEBALL IN INNER CITIES, BGCMT WAS ABLE TO PROVIDE YOUTH WITH A STRUCTURED SPORTS PROGRAM THAT WORKED TO HONE THEIR DEVELOPMENT IN VARIOUS SPORT DISCIPLINES. THROUGH OUR YOUTH SPORTS DEVELOPMENTAL LEAGUES, YOUTH LEARNED PROPER TECHNIQUES, DEVELOPED COMPETENCE, AND LEARNED CHARACTER AND LEADERSHIP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,217,906 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 113 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUIE ORMAN | PersonNm |
| Phone | 6159836846 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 CHARLOTTE AVENUE SUITE 200 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAN JERNIGAN | ||||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $150,000 | $0 | $21,252 | |
| JUSTIN GRAHAM | ||||||||
| Director | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FARZIN FERDOWSKI | ||||||||
| Chairman | 1.30 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEE W SCHAEFER | ||||||||
| PAST CHAIR | 1.30 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WARD WILSON | ||||||||
| Chairman | 1.30 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREGORY D REIDY | ||||||||
| Secretary | 1.30 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK TRAYLOR | ||||||||
| OPERATIONS/PROP | 1.30 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HUNTER WEST | ||||||||
| BOARD DEVELOP | 1.30 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JERRY BOSTELMAN | ||||||||
| CHAIR | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRI NEAL | ||||||||
| EXECUTIVE | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY GERAGHTY | ||||||||
| Treasurer | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILL ALEXANDER | ||||||||
| Director | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| YVETTE BOYD | ||||||||
| Director | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG BRADBURY III | ||||||||
| Director | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES CARDWELL | ||||||||
| Director | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH COURTNEY | ||||||||
| Director | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA FARNSWORTH | ||||||||
| Director | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL FLOURNOY | ||||||||
| Director | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE KEEBLE FRAZER | ||||||||
| Director | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LANDON GIBBS | ||||||||
| Director | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ED GOODRICH | ||||||||
| Director | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DON HOLMES | ||||||||
| Director | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HUNDLEY | ||||||||
| Director | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA JONES | ||||||||
| Director | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY KEPHART | ||||||||
| Director | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN MADAR | ||||||||
| Director | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WHIT MCCRARY IV | ||||||||
| Director | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNY NORTON | ||||||||
| Director | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHARINE PAYNE | ||||||||
| Director | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN PIGMAN | ||||||||
| Director | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENSEN GAHAGAN SESSUMS | ||||||||
| Director | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN SHIPP | ||||||||
| Director | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD SIEFERT | ||||||||
| Director | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILLIP STEEN | ||||||||
| Director | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RJ STILLWELL | ||||||||
| Director | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| D SCOTT TURNER | ||||||||
| Director | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK WALLACE | ||||||||
| Director | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH WEBB | ||||||||
| Director | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM WILSON | ||||||||
| Director | 1.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIE ORMAN | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | Yes (X) | $81,654 | $0 | $10,268 | |
| JOHN WINNETT | ||||||||
| 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $231,654 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $31,520 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $23,770 | MembershipDuesAmt |
| Government Grants | $437,473 | GovernmentGrantsAmt |
| All Other Contributions | $1,081,607 | AllOtherContributionsAmt |
| Total Contributions | $1,542,850 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $390,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $390,292 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $390,292 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,407 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $926,211 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $818,752 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $107,459 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,459 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $701,462 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $229,704 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $471,758 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $18,798 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,798 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,798 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,546,564 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $531,956 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,174 | TotalAmt |
| Program Services | $225,533 | ProgramServicesAmt |
| Management And General | $23,705 | ManagementAndGeneralAmt |
| Fundraising | $13,936 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137,187 | TotalAmt |
| Program Services | $967,419 | ProgramServicesAmt |
| Management And General | $99,701 | ManagementAndGeneralAmt |
| Fundraising | $70,067 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,753 | TotalAmt |
| Program Services | $11,516 | ProgramServicesAmt |
| Management And General | $2,472 | ManagementAndGeneralAmt |
| Fundraising | $1,765 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,119 | TotalAmt |
| Program Services | $48,621 | ProgramServicesAmt |
| Management And General | $11,789 | ManagementAndGeneralAmt |
| Fundraising | $5,709 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,576 | TotalAmt |
| Program Services | $87,711 | ProgramServicesAmt |
| Management And General | $8,824 | ManagementAndGeneralAmt |
| Fundraising | $6,041 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,850 | TotalAmt |
| Management And General | $12,850 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,451 | TotalAmt |
| Program Services | $61,829 | ProgramServicesAmt |
| Management And General | $9,306 | ManagementAndGeneralAmt |
| Fundraising | $1,316 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,309 | TotalAmt |
| Program Services | $7,216 | ProgramServicesAmt |
| Fundraising | $3,093 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,538 | TotalAmt |
| Program Services | $178,079 | ProgramServicesAmt |
| Management And General | $15,192 | ManagementAndGeneralAmt |
| Fundraising | $267 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,507 | TotalAmt |
| Program Services | $8,166 | ProgramServicesAmt |
| Management And General | $1,338 | ManagementAndGeneralAmt |
| Fundraising | $1,003 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,684 | TotalAmt |
| Program Services | $72,210 | ProgramServicesAmt |
| Management And General | $1,474 | ManagementAndGeneralAmt |
| Fundraising | $30,000 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $192,261 | $181,900 | $10,186 | $175 |
| BAD DEBT EXPENSE | $97,650 | $97,650 | ||
| EQUIPMENT RENTAL AND MAINT. | $76,770 | $67,119 | $9,651 | |
| FIELD TRIPS | $59,312 | $59,312 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,254 | TotalAmt |
| Program Services | $143,625 | ProgramServicesAmt |
| Management And General | $25,573 | ManagementAndGeneralAmt |
| Fundraising | $3,056 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,586,395 | TotalAmt |
| Program Services | $2,217,906 | ProgramServicesAmt |
| Management And General | $232,061 | ManagementAndGeneralAmt |
| Fundraising | $136,428 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,704 | TotalAmt |
| Program Services | $84,779 | ProgramServicesAmt |
| Fundraising | $144,925 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,962,862 | BOYAmt |
| EOY | $1,789,900 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,944 | BOYAmt |
| EOY | $192,576 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,942 | BOYAmt |
| EOY | $24,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,554,164 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,306,057 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,096 | BOYAmt |
| EOY | $1,248,107 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,333 | BOYAmt |
| EOY | $1,086,112 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,500 | BOYAmt |
| EOY | $37,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,569,677 | BOYAmt |
| EOY | $4,378,656 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,959 | BOYAmt |
| EOY | $86,465 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,959 | BOYAmt |
| EOY | $86,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,439,433 | BOYAmt |
| EOY | $2,422,143 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,638 | BOYAmt |
| EOY | $904,942 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,647 | BOYAmt |
| EOY | $965,106 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,435,718 | BOYAmt |
| EOY | $4,292,191 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,569,677 | BOYAmt |
| EOY | $4,378,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$39,831 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$88,330 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$15,366 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $413,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,375,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,296,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,517,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,115,751 | CurrentTaxYearAmt |
| Total | $6,718,734 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $308,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $293,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $390,292 | CurrentTaxYearAmt |
| Total | $1,576,852 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,790 | CurrentTaxYearAmt |
| Total | $107,560 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $730,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,616,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,606,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,926,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,522,833 | CurrentTaxYearAmt |
| Total | $8,403,146 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $360,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,561 | CurrentTaxYearAmt |
| Total | $887,875 | 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 | $32,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $360,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,561 | CurrentTaxYearAmt |
| Total | $887,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,515,271 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,170 | CurrentTaxYearAmt |
| Total | $202,971 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,170 | CurrentTaxYearAmt |
| Total | $202,971 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,798 | CurrentTaxYearAmt |
| Total | $127,781 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $752,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,684,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,723,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,012,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,560,801 | CurrentTaxYearAmt |
| Total | $8,733,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85940 | PublicSupportPY509Pct |
| Investment Income CY | 0.02320 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02320 | 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 | $938,438 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,979 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,979 | AdministrativeExpensesAmt |
| End Year Balance | $938,438 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $938,438 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $54,541 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$45,241 | OtherExpendituresAmt |
| Administrative Expenses | $9,300 | AdministrativeExpensesAmt |
| End Year Balance | $938,438 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $938,438 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87,519 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$79,002 | OtherExpendituresAmt |
| Administrative Expenses | $8,517 | AdministrativeExpensesAmt |
| End Year Balance | $938,438 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $935,438 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | $51,703 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$51,703 | OtherExpendituresAmt |
| End Year Balance | $938,438 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $935,438 | BeginningYearBalanceAmt |
| End Year Balance | $935,438 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,530 | OtherCostOrOtherBasisAmt |
| Book Value | $26,530 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,706,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,560,190 | DepreciationAmt |
| Book Value | $1,145,989 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $821,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $745,867 | DepreciationAmt |
| Book Value | $75,588 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,248,107 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $1,086,112 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,721,362 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$88,330 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $48,790 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $214,338 | OtherRevenueAmt |
| Revenue Not Reported | $174,798 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,546,564 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,546,564 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,864,889 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $48,790 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $229,704 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $278,494 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,586,395 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,586,395 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | WE ARE A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND ARE CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE DO NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS. FURTHER, WE DO NOT BELIEVE THAT WE HAVE ANY UNRELATED BUSINESS INCOME, WHICH WOULD BE SUBJECT TO FEDERAL TAXES. WE ARE NOT SUBJECT TO EXAMINATION BY U.S. FEDERAL OR STATE TAXING AUTHORITIES FOR YEARS BEFORE 2011. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | FUNDRAISING EXPENSES $229704 MGMT FEES INCLUDED IN NET INV. INCOME $-15366 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENT EXPENSES $229704 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GREAT FUTURES GALA | Event1Nm |
| Gross Receipts Event1 | $433,219 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $433,219 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $49,355 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,917 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $110,102 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE DOWN MAIN STREET | Event2Nm |
| Gross Receipts Event2 | $132,621 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $132,621 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,404 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $2,150 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $40,473 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $135,622 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $135,622 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,475 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,223 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,605 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $701,462 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $701,462 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $52,234 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,140 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $170,180 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $229,704 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $471,758 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| DAN JERNIGAN | |||||
| President & CEO | $140,000 | $10,000 | $7,500 | $13,752 | $171,252 |
| LOUIE ORMAN | |||||
| CFO | $77,654 | $4,000 | $4,083 | $6,185 | $91,922 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE FOR APPROVAL. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH BOARD VOLUNTEER AND EMPLOYEE UPON JOINING THE ORGANIZATION ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY INDICATING THAT THEY AGREE WITH THE POLICY. THE POLICY IS MONITORED AND ENFORCED AS OCCASIONS ARRIVE IN BOTH BOARD AND EMPLOYEE STAFF MEETINGS. A BOARD MEMBER OR AN EMPLOYEE WHO MAY BE IN QUESTION ABOUT A CONFLICT OF INTEREST IS EXCLUDED FROM ANY DECISIONS OR VOTE RELATED TO THE ISSUE AT HAND. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE CEO/ EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OR KEY EMPLOYEE'S COMPENSATION IS SET AND APPROVED BY THE BOARD OF DIRECTORS. INFORMATION FROM A SALARY ANALYSIS OF CEO COMPENSATIONS OF LIKE AND SIMILAR SIZE ORGANIZATIONS FROM FOR-PROFITS AND NON-PROFITS ARE USED TO ASSURE COMPENSATIONS ARE COMPETITIVE WITHIN THE MARKET. PERFORMANCE STANDARDS FOR EACH OF THE POSITIONS ARE INCLUDED IN THE PROCESS. THE BOARD REVIEWS THE OVERALL COMPENSATION PROGRAM ON AN ANNUAL BASIS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION SUPPLIES INFORMATION TO "GIVING MATTERS", WHICH CAN BE ACCESSED BY THE GENERAL PUBLIC. THE ORGANIZATION ALSO SUPPLIES INFORMATION BASED ON WRITTEN REQUEST FOR SPECIFIC DOCUMENTS |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | INVESTMENT EXPENSES = -$15366 |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | NO CHANGE WAS MADE TO THE OVERSIGHT OR SELECTIONS PROCESS DURING THE TAX YEAR. |
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