BOYS & GIRLS CLUB OF PHILLIPS COUNTY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF PHILLIPS COUNTY (EIN 06-1757016)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-10
- IRS object ID
- 201402539349300845
- Schema version
- 2013v3.0
- 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 | 2014-09-10T21:50:30Z | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 344 N SEBASTIAN ST | AddressLine1 |
| City | WEST HELENA | City |
| State | AR | State |
| ZIP Code | 72390 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061757016 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS GIRLS CLUB OF PHILLIPS COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 8705724256 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2353 | AddressLine1 |
| City | West Helena | City |
| State | AR | State |
| ZIP Code | 72390 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIRECTOR | PersonNm |
| Person Title | JASON ROLETT | PersonTitleTxt |
| Phone | 8705724256 | PhoneNum |
| Signature | 2014-08-20 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL MCDONALD | PreparerPersonNm |
| PTIN | P00019630 | PTIN |
| Phone | 8705729351 | PhoneNum |
| Preparation | 2014-09-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON ROLETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 511 | AddressLine1 |
| City | Helena | City |
| State | AR | State |
| ZIP Code | 72342 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $307,777 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE BOYS & GIRLS CLUB OF PHILLIPS COUNTY IS TO ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $570,577 | PYContributionsGrantsAmt |
| CY Contributions Grants | $306,609 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $986 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,168 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $571,563 | PYTotalRevenueAmt |
| CY Total Revenue | $307,777 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $222,119 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $271,023 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $763 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $210,788 | PYOtherExpensesAmt |
| CY Other Expenses | $207,371 | CYOtherExpensesAmt |
| PY Total Expenses | $432,907 | PYTotalExpensesAmt |
| CY Total Expenses | $478,394 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $138,656 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$170,617 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,960,406 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,787,458 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,128 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,798 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,947,278 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,776,660 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE BOYS & GIRLS CLUB OF PHILLIPS COUNTY IS TO ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. | MissionDesc |
| Expense | $147,500 | ExpenseAmt |
| Revenue | $147,500 | RevenueAmt |
| Desc | OVER 650 MEMBERS PARTICIPATED IN 12 DIFFERENT PROGRAMS GEARED TOWARD A HEALTHLY LIFESTYLE. 553 MEMBERS PARTICIPATED IN THE TRIPLE PLAY FITNESS PROGRAM. OVER 200 MEMBERS PARTICIPATED IN JR GRIZZLIES BASKETBALL AND VOLLEYBALL PROGRAMS. OVER 100 MEMBERS PARTICIPATED IN CARDIO AND RUNNING PROGRAM. 57 GIRLS PARTICIPATED IN SMART GIRLS PROGRAM HELPING THEM ACHIEVE AND MAINTAIN HEALTHY RESPONSIBLE LIEFSTYLES. 134 MEMBERS PARTICIPATED IN THE PRESIDENTS FITNESS CHALLENGE. 31 MEMBER PARTICIPATED IN A BRAND NEW COMMUNITY GARDEN PROGRAM CALLED POSITIVE SPROUTS. 22 MEMBERS PARTRICIPATED IN A HEALTHY COOKING CLASS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $112,271 | ExpenseAmt |
| Revenue | $112,271 | RevenueAmt |
| Desc | 580 MEMBERS PARTICIPATED IN 10 DIFFERENT PROGRAMS GEARED TOWARD ACADEMIC SUCCESS. 71 MEMBERS PARTICIPATED IN A ROBOTICS PROGRAM DURING THE FALL SEMISTER. 298 MEMBERS RECEIVED HELP WITH THEIR HOMEWORD DURING THE POWER HOUR. 387 MEMBERS EXERCISED THEIR CRREATIVITY IN ARTS & CRAFTS. 159 MEMBERS PARTICIPATED IN DELTA READERS PROGRAM. 34 MEMBERS PARTICIPATED IN BLUES IN SCHOOLS PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $77,042 | ExpenseAmt |
| Revenue | $77,042 | RevenueAmt |
| Desc | 116 MEMBERS PARTICIPATED IN 7 DIFFERENT LEADERSHIP PROGRAMS. 54 MEMBERS LEARNED TO SET GOALS IN THE GOALS FOR GROWTH PROGRAM. 45 BOYS PARTICIPATED IN PASSPORT TO MANHOOD PROGRAM HELPING THEM TO MATURE AND GROW INTO PRODUCTIVE AND RESPONSIBLE CITIZENS. 26 CLUB MEMBERS COMPLETED OVER 1000 HOURS OF COMMUNITY SERVICE. KEYSTONE LEADERSHIP CLUB MEMBERS VOLUNTEERED AT HELENA FARMERS MARKET EDEN MARKET CLEAN UP CHRISTMAS PARADE THANKSGIVING COMMUNITY EVENT IN LAKE VIEW COLLEGE CAMPUS VISITS. 25 MEMBERS PARTICIPATED IN NO BULLYING PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $336,813 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | MinutesOfGoverningBodyInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL E MCDONALD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8705724256 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 N SEBASTIAN STREET | AddressLine1 |
| City | WEST HELENA | City |
| State | AR | State |
| ZIP Code | 72390 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRIAN MILLER | |||||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 | |||
| ELLA JAMES | |||||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 | |||
| DOUG FRIEDLANDER | |||||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 | |||
| CHRIS RICHEY | |||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBRA BAILEY | |||||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 | |||
| JOSE OAKLEY | |||||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANNA SKORUPA | |||||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 | |||
| BERNIE CROWLEY | |||||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 | |||
| JASON ROLETT | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ANIKA BALTIMORE | |||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JANICE WILLIAMS | |||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DON ETHERLY | |||||||
| ATTORNEY | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MISSY ISHMAEL | |||||||
| BOARD OF DIRECTORS | 1.00 | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $1,565 | MembershipDuesAmt |
| Fundraising | $30,772 | FundraisingAmt |
| Related Organizations | $35,268 | RelatedOrganizationsAmt |
| All Other Contributions | $239,004 | AllOtherContributionsAmt |
| Total Contributions | $306,609 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,168 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $307,777 | TotalRevenueColumnAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,384 | TotalAmt |
| Program Services | $64,384 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,817 | TotalAmt |
| Program Services | $158,817 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,090 | TotalAmt |
| Program Services | $8,090 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,254 | TotalAmt |
| Program Services | $23,254 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,478 | TotalAmt |
| Program Services | $16,478 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,135 | TotalAmt |
| Program Services | $6,135 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,962 | TotalAmt |
| Program Services | $2,962 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,228 | TotalAmt |
| Program Services | $2,228 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,079 | TotalAmt |
| Program Services | $4,079 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,542 | TotalAmt |
| Program Services | $66,542 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,623 | TotalAmt |
| Program Services | $15,623 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ART PROGRAMS | $3,896 | $3,896 |
| CAREER EDUCATION PRO9GRAM | $4,092 | $4,092 |
| CHARACTER & LEADERSHIP TRAINING | $7,058 | $7,058 |
| COMPUTER SOFTWARE & SUPPLIES | $939 | $939 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,817 | TotalAmt |
| Program Services | $93,054 | ProgramServicesAmt |
| Fundraising | $763 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,394 | TotalAmt |
| Program Services | $477,631 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $763 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,425 | BOYAmt |
| EOY | $565,068 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,940 | BOYAmt |
| EOY | $108,480 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,207 | BOYAmt |
| EOY | $30,084 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,971 | BOYAmt |
| EOY | $8,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,442,978 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $368,107 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,136,863 | BOYAmt |
| EOY | $1,074,871 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,960,406 | BOYAmt |
| EOY | $1,787,458 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,128 | BOYAmt |
| EOY | $10,798 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,128 | BOYAmt |
| EOY | $10,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,927,278 | BOYAmt |
| EOY | $1,753,660 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $23,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,947,278 | BOYAmt |
| EOY | $1,776,660 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,960,406 | BOYAmt |
| EOY | $1,787,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$170,617 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 | $477,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $465,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $413,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $534,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $274,684 | CurrentTaxYearAmt |
| Total | $2,165,174 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $477,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $465,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $413,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $534,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $274,684 | CurrentTaxYearAmt |
| Total | $2,165,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,165,174 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,167 | CurrentTaxYearAmt |
| Total | $47,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,212,780 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support Total509 | $2,165,174 | PublicSupportTotal509Amt |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,318,701 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $301,565 | DepreciationAmt |
| Book Value | $1,017,136 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $124,277 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $66,542 | DepreciationAmt |
| Book Value | $57,735 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,074,871 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990 PART VI SECTION B | FormAndLineReferenceDesc |
| Explanation | LINE 11B FORM 990 IS REVIEWED DURING A NORMAL MONTHLY BUSINESS MEETING. AFTER QUESTIONS CONCERNING TAX RETURN ARE REVIEWED THE BOARD VOTES TO APPROVE THE RETURN UNLESS THERE ARE QUESTIONS THAT HAVE TO BE ADDRESSED BEFORE THE RETURN IS FILED WITH IRS. ONE ALL QUESTIONS ARE ANSWERED ACCOUNTANT IS NOTIFIED TO FILE RETURN ELECTRONICALLY. LINE 12C SEE ATTACHED CODE OF ETHICS POLICY & PROCEDURES | ExplanationTxt |
Comments