BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY (EIN 55-0907901)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-20
- IRS object ID
- 201413249349300216
- Schema version
- 2013v3.1
- 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 | 2014-11-20T11:19:46-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201501617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLEMING & ASSOCIATES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 W GRAND AVE | AddressLine1 |
| City | SALIDA | City |
| State | CO | State |
| ZIP Code | 812011574 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550907901 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS | BusinessNameLine1 |
| Business Name Line2 | OF CHAFFEE COUNTY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 7195399500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1430 | AddressLine1 |
| City | SALIDA | City |
| State | CO | State |
| ZIP Code | 81201 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN BEAULIEU | PersonNm |
| Person Title | CHIEF PROFESSIONAL OFFICER | PersonTitleTxt |
| Phone | 7195399500 | PhoneNum |
| Signature | 2014-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | E NELSON FLEMING II CPA | PreparerPersonNm |
| PTIN | P01084504 | PTIN |
| Phone | 7195394209 | PhoneNum |
| Preparation | 2014-11-20 | 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 | BRIAN BEAULIEU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 EAST 5TH STREET | AddressLine1 |
| City | SALIDA | City |
| State | CO | State |
| ZIP Code | 81201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $631,218 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCCHAFFEE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION IS TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $512,222 | PYContributionsGrantsAmt |
| CY Contributions Grants | $590,329 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,343 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,497 | CYProgramServiceRevenueAmt |
| PY Investment Income | $220 | PYInvestmentIncomeAmt |
| CY Investment Income | $198 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,626 | PYOtherRevenueAmt |
| CY Other Revenue | $2,194 | CYOtherRevenueAmt |
| PY Total Revenue | $540,411 | PYTotalRevenueAmt |
| CY Total Revenue | $631,218 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $346,705 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $366,866 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $16,832 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,308 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $210,728 | PYOtherExpensesAmt |
| CY Other Expenses | $182,834 | CYOtherExpensesAmt |
| PY Total Expenses | $574,265 | PYTotalExpensesAmt |
| CY Total Expenses | $549,700 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$33,854 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $81,518 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $160,906 | TotalAssetsBOYAmt |
| Total Assets EOY | $249,006 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,681 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,262 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $134,225 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $215,744 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION IS TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $375,858 | ExpenseAmt |
| Desc | OUR MISSION IS ACCOMPLISHED BY OFFERING PROGRAMS IN FIVE CORE AREAS. THEY ARE: CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, AND SPORTS-FITNESS- RECREATION. THE ORGANIZATION SERVICES OVER 700 CHILDREN AND YOUTH ANNUALLY THROUGHOUT CHAFFEE COUNTY IN FACILITIES THAT ARE KID FRIENDLY, AND DESIGNED AND OPERATED EXCLUSIVELY FOR YOUTH OF ALL BACKGROUNDS. WE OPERATE FACILITIES IN SALIDA AND BUENA VISTA THAT HOST OVER 130 KIDS PER DAY IN A SAFE AND SECURE ENVIRONMENT PROVIDING THE KIND OF PROGRAMS THAT PREPARE THE YOUTH OF TODAY TO BECOME THE LEADERS OF TOMORROW. OUR DOORS ARE OPEN FIVE DAYS A WEEK MONDAY THROUGH FRIDAY ALL YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,559 | ExpenseAmt |
| Desc | OUR MISSION IS ACCOMPLISHED BY OFFERING PROGRAMS IN FIVE CORE AREAS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,559 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $380,417 | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 33 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS CHAFFEE COUNTY | BusinessNameLine1 |
| Business Name Line2 | BOYS & GIRLS CLUBS CHAFFEE COUNTY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7195399500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1430 | AddressLine1 |
| Address Line2 | PO BOX 1430 | AddressLine2 |
| City | SALIDA | City |
| State | CO | State |
| ZIP Code | 81201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANNA ROYER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $27,305 | $0 | $0 |
| BRIAN BEAULIEU | ||||||
| EXECUTIVE DI | 45.00 | Yes (X) | Yes (X) | $6,346 | $0 | $0 |
| KAREN DILS | ||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAN JOHNSON | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MYRA BARRETT | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ ECKLER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY BERRY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RON MAZZEO | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IRV BROUDY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ART GENTILE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JACK LEE | ||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| LACEY SCOTT | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JERE THOMAS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA HOOPER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GREG JUSTIS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN KARNUTA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ERICKA KASTNER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $33,651 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $15,083 | MembershipDuesAmt |
| Fundraising | $128,437 | FundraisingAmt |
| Government Grants | $191,800 | GovernmentGrantsAmt |
| All Other Contributions | $255,009 | AllOtherContributionsAmt |
| Total Contributions | $590,329 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| DAILY FEES | $35,637 | $35,637 |
| FEE BASED PROGRAMS | $2,032 | $2,032 |
| FIELD TRIP FEES | $828 | $828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,497 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $198 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $128,437 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Total Revenue Column | $2,194 | TotalRevenueColumnAmt |
| Exclusion | $2,194 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,194 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $631,218 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,695 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,194 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,645 | TotalAmt |
| Program Services | $223,713 | ProgramServicesAmt |
| Management And General | $73,842 | ManagementAndGeneralAmt |
| Fundraising | $6,090 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,799 | TotalAmt |
| Program Services | $3,420 | ProgramServicesAmt |
| Management And General | $1,379 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,578 | TotalAmt |
| Program Services | $17,898 | ProgramServicesAmt |
| Management And General | $12,680 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,844 | TotalAmt |
| Program Services | $20,733 | ProgramServicesAmt |
| Management And General | $6,638 | ManagementAndGeneralAmt |
| Fundraising | $473 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,812 | TotalAmt |
| Program Services | $4,559 | ProgramServicesAmt |
| Management And General | $14,253 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,800 | TotalAmt |
| Management And General | $5,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,656 | TotalAmt |
| Program Services | $880 | ProgramServicesAmt |
| Management And General | $191 | ManagementAndGeneralAmt |
| Fundraising | $36,585 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,646 | TotalAmt |
| Program Services | $6,134 | ProgramServicesAmt |
| Management And General | $3,352 | ManagementAndGeneralAmt |
| Fundraising | $2,160 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,347 | TotalAmt |
| Program Services | $42,419 | ProgramServicesAmt |
| Management And General | $1,928 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,750 | TotalAmt |
| Program Services | $4,007 | ProgramServicesAmt |
| Management And General | $1,743 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,821 | TotalAmt |
| Program Services | $5,421 | ProgramServicesAmt |
| Management And General | $1,400 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $12,525 | $11,756 | $769 |
| OTHER PROGRAM EXPENSE | $9,403 | $9,403 | |
| SNACKS FOR CHILDREN | $9,344 | $9,344 | |
| PROGRAM AWARDS AND INCENT | $6,328 | $6,328 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,402 | TotalAmt |
| Program Services | $14,402 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,700 | TotalAmt |
| Program Services | $380,417 | ProgramServicesAmt |
| Management And General | $123,975 | ManagementAndGeneralAmt |
| Fundraising | $45,308 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,277 | BOYAmt |
| EOY | $4,987 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,277 | BOYAmt |
| EOY | $217,038 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,893 | BOYAmt |
| EOY | $22,242 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,459 | BOYAmt |
| EOY | $4,739 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,906 | BOYAmt |
| EOY | $249,006 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,681 | BOYAmt |
| EOY | $33,262 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,681 | BOYAmt |
| EOY | $33,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,225 | BOYAmt |
| EOY | $183,718 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $32,026 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,225 | BOYAmt |
| EOY | $215,744 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,906 | BOYAmt |
| EOY | $249,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $81,518 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $542,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $535,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $538,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $628,826 | CurrentTaxYearAmt |
| Total | $2,783,422 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $542,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $535,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $538,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $628,826 | CurrentTaxYearAmt |
| Total | $2,783,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,783,422 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198 | CurrentTaxYearAmt |
| Total | $3,539 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,194 | CurrentTaxYearAmt |
| Total | $3,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,790,773 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,560 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $631,218 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $631,218 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $631,218 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $549,700 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $549,700 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $549,700 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | END OF YEAR | NameOfEvent1Amt |
| Gross Receipts Event1 | $59,524 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $59,524 | CharitableContriEvent1Amt |
| Name Of Event2 | 14 SPRING CELEB | NameOfEvent2Amt |
| Gross Receipts Event2 | $37,498 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $37,498 | CharitableContriEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $31,415 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $31,415 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $128,437 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $128,437 | CharitableContributionsTotAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS WORK UNDER SUPERVISION OF ORGANIZATION'S STAFF MEMBERS. THE VOLUNTEERS SUPPORT PROGRAMS, FUNDRAISING ACTIVITIES AND ADMINISTRATION FUNCTIONS. |
| FORM 990, PAGE 2, PART III, LINE 4D | OUR MISSION IS ACCOMPLISHED BY OFFERING PROGRAMS IN FIVE CORE AREAS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY AUDIT AND FINANCE COMMITTEE AND BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS REMOVE THEMSELVES FROM VOTING OR REQUEST OTHER BOARD MEMBERS TO RECUSE THEMSELVES. COMPLIANCE IS MONITORED VIA BOARD AND STAFF MEETING DISCUSSIONS. BOARD MEMBERS SIGN ANNUAL DISCLOSURE STATEMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION REVIEWED AND APPROVED BY BOARD OF DIRECTORS BASED ON SURVEY OF LIKE POSITIONS IN SIMILAR ORGANIZATIONS. AN ANNUAL CONTRACT IS EXECUTED. THE TOP OFFICIAL RECEIVES AN ANNUAL PERFORMANCE REVIEW AND COMPENSATION ADJUSTMENTS ARE RECOMMENDED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | APPROVED BY BOARD BASED ON SURVEYS OF SIMILAR POSITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ROUNDING 1 |
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