BOYS & GIRLS CLUBS OF THE LEECH LAKE AREA INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUBS OF THE LEECH LAKE AREA INC (EIN 41-1929446)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201543179349303854
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-13T10:58:48-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411281737PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER MCDONALD INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 486AddressLine1Txt
CityBEMIDJICityNm
State AbbreviationMNStateAbbreviationCd
ZIP566190486ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411929446EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUBS OF THE LEECH LAKE AREA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone2183358144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 CENTRAL AVE PO BOX 817AddressLine1Txt
CityCASS LAKECityNm
State AbbreviationMNStateAbbreviationCd
ZIP56633ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY LONGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2183358144PhoneNum
Signature2015-09-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA NELSONPreparerPersonNm
PTINP00203442PTIN
Phone2187516300PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARRY LONGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 CENTRAL AVENUEAddressLine1Txt
CityCASS LAKECityNm
State AbbreviationMNStateAbbreviationCd
ZIP56633ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$726,968GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBGCLEECHLAKE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO PROVIDE COMMUNITY ACTIVITIES WHICH WILL ASSIST IN THE PROMOTION OF HEALTHIER FAMILIES AND COMMUNITY FOR THE YOUTH.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers352TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$588,225PYContributionsGrantsAmt
CY Contributions Grants$726,952CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13PYInvestmentIncomeAmt
CY Investment Income$16CYInvestmentIncomeAmt
PY Other Revenue$2,770PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$591,008PYTotalRevenueAmt
CY Total Revenue$726,968CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$397,823PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$476,922CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,853CYTotalFundraisingExpenseAmt
PY Other Expenses$165,159PYOtherExpensesAmt
CY Other Expenses$240,782CYOtherExpensesAmt
PY Total Expenses$562,982PYTotalExpensesAmt
CY Total Expenses$717,704CYTotalExpensesAmt
PY Revenues Less Expenses$28,026PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,264CYRevenuesLessExpensesAmt
Total Assets BOY$486,017TotalAssetsBOYAmt
Total Assets EOY$410,571TotalAssetsEOYAmt
Total Liabilities BOY$236,043TotalLiabilitiesBOYAmt
Total Liabilities EOY$151,333TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$249,974NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$259,238NetAssetsOrFundBalancesEOYAmt
MissionTHE CLUB OPERATES TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$520,151ExpenseAmt
DescTHE BOYS & GIRLS CLUBS OF THE LEECH LAKE AREA IS A FACILITY-BASED CLUB THAT OFFERS DAILY ACCESS TO A BROAD RANGE OF PROGRAMS THAT PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER AND LEADERSHIP DEVELOPMENT OF GIRLS AND BOYS SERVED. CLUB PROGRAMS FOSTER A SENSE OF BELONGING, COMPETENCE, USEFULNESS AND INFLUENCE THAT BUILDS SELF-CONFIDENCE AND SELF-ESTEEM.Desc
Total Program Service Expenses$520,151TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee46EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIL ZAMORABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2183358144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 CENTRAL AVEAddressLine1Txt
CityCASS LAKECityNm
State AbbreviationMNStateAbbreviationCd
ZIP56633ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARK OLSON
BOARD CHAIR0.00Yes (X)$0$0$0
LEE TURNEY
VICE-CHAIR0.00Yes (X)$0$0$0
HARRY ENTWISTLE
BOARD MEMBER0.00Yes (X)$0$0$0
MATT GROSS
BOARD MEMBER0.00Yes (X)$0$0$0
LUANN FRAZIER
BOARD MEMBER0.00Yes (X)$0$0$0
DANIEL MORRIS
TREASURER0.00Yes (X)$0$0$0
SUE SCHAFROTH
SECRETARY0.00Yes (X)$0$0$0
JANA THOLE
BOARD MEMBER0.00Yes (X)$0$0$0
GEORGE GOGGLEYE
BOARD MEMBER0.00Yes (X)$0$0$0
LARRY LONG
EXECUTIVE DIRECTOR40.00$35,315$0$0Yes (X)
KELLY LAMMON
FORMER EX. DIRECTOR40.00$26,486$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,801TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$3,028MembershipDuesAmt
Fundraising$11,171FundraisingAmt
Government Grants$368,463GovernmentGrantsAmt
All Other Contributions$344,290AllOtherContributionsAmt
Noncash Contributions$11,900NoncashContributionsAmt
Total Contributions$726,952TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16TotalRevenueColumnAmt
Exclusion$16ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$11,171ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$726,968TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,801TotalAmt
Program Services$12,360ProgramServicesAmt
Management And General$49,441ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$326,592TotalAmt
Program Services$288,231ProgramServicesAmt
Management And General$38,361ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,558TotalAmt
Management And General$7,558ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,660TotalAmt
Program Services$1,582ProgramServicesAmt
Management And General$7,078ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,311TotalAmt
Program Services$55,964ProgramServicesAmt
Management And General$16,347ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,800TotalAmt
Management And General$6,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,220TotalAmt
Program Services$22,000ProgramServicesAmt
Management And General$6,220ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$365TotalAmt
Management And General$365ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,819TotalAmt
Management And General$14,966ManagementAndGeneralAmt
Fundraising$2,853FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,970TotalAmt
Program Services$76,582ProgramServicesAmt
Management And General$7,388ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,942TotalAmt
Program Services$10,365ProgramServicesAmt
Management And General$1,577ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,606TotalAmt
Program Services$15,845ProgramServicesAmt
Management And General$1,761ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$32,461$32,461
DUES AND SUBSCRIPTIONS$16,317$16,317
MISCELLANEOUS$15,412$4,218$11,194
INSURANCE$9,765$438$9,327

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$105TotalAmt
Program Services$105ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$717,704TotalAmt
Program Services$520,151ProgramServicesAmt
Management And General$194,700ManagementAndGeneralAmt
Fundraising$2,853FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$281,691BOYAmt
EOY$254,326EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$24,307BOYAmt
EOY$1,513EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,805BOYAmt
EOY$13,293EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,482BOYAmt
EOY$7,668EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,898BOYAmt
EOY$6,643EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$263,235LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$136,107LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$132,834BOYAmt
EOY$127,128EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$486,017BOYAmt
EOY$410,571EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,398BOYAmt
EOY$28,275EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$189,768BOYAmt
EOY$118,746EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,877BOYAmt
EOY$4,312EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$236,043BOYAmt
EOY$151,333EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$227,184BOYAmt
EOY$234,848EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,790BOYAmt
EOY$24,390EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$249,974BOYAmt
EOY$259,238EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$486,017BOYAmt
EOY$410,571EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,264ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$433,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$542,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$673,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$586,780CurrentTaxYearMinus1YearAmt
Current Tax Year$722,190CurrentTaxYearAmt
Total$2,958,963TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$433,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$542,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$673,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$586,780CurrentTaxYearMinus1YearAmt
Current Tax Year$722,190CurrentTaxYearAmt
Total$2,958,963TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,958,963PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$16CurrentTaxYearAmt
Total$1,087TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,770CurrentTaxYearMinus1YearAmt
Total$8,578TotalAmt
FieldValueIRS element (for citing)
Total Support$2,968,628TotalSupportAmt
Gross Receipts Rltd Activities$19,542GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99670PublicSupportCY170Pct
Public Support PY1700.99660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,931OtherCostOrOtherBasisAmt
Book Value$3,931BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$169,146OtherCostOrOtherBasisAmt
Depreciation$76,075DepreciationAmt
Book Value$93,071BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,158OtherCostOrOtherBasisAmt
Depreciation$60,032DepreciationAmt
Book Value$30,126BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$127,128TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO OTHER ORGANIZATIONSDesc
Amt$4,312Amt
FieldValueIRS element (for citing)
Total Liability$4,312TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$726,968TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$726,968RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$726,968TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$717,704TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$717,704ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$717,704TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ON OCTOBER 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2014. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR 2011.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE DIRECTOR RECEIVES THE 990 FROM THE AUDITOR FOR REVIEW. THE EXECUTIVE DIRECTOR DISTRIBUTES THE COPIES OF THE 990 TO THE BOARD FOR THEIR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THE FINANCIAL STATEMENTS AND MANAGEMENT LETTERS ARE SUBMITTED WITH GRANT REQUESTS. OTHER DOCUMENTS ARE AVAILABLE THROUGH THE FINANCE AND FUNDING COMMITTEE OR UPON REQUEST.

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