FAYETTEVILLE & CUMBERLAND COUNTY YOUTH CLUBS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FAYETTEVILLE & CUMBERLAND COUNTY YOUTH CLUBS INC (EIN 56-0896317)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-22
- IRS object ID
- 201420229349301202
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-01-22T14:39:29-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUIE NORMAN & CO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87047 | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | NC | State |
| ZIP Code | 28304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560896317 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF CUMBERLAND | BusinessNameLine1 |
| Business Name Line2 | COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 9104253852 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3475 CUMBERLAND ROAD | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | NC | State |
| ZIP Code | 28306 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS LONGMIRE | Name |
| Title | OFFICER | Title |
| Phone | 9104253852 | Phone |
| Date Signed | 2014-01-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY L BASS | Name |
| Phone | 9104840145 | Phone |
| Date Prepared | 2014-01-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DON WILLIAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3475 CUMBERLAND ROAD | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | NC | State |
| ZIP Code | 28306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 686151 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCBGC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE ALL YOUTH ESPECIALLY THOSE WHO NEED US THE MOST TO BECOME PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 424510 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 534267 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 132644 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 145327 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1549 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1862 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1534 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4695 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 557169 | TotalRevenuePriorYear |
| Total Revenue Current Year | 686151 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 297397 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 306020 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14208 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 170864 | OtherExpensePriorYear |
| Other Expenses Current Year | 153011 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 468261 | TotalExpensesPriorYear |
| Total Expenses Current Year | 459031 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 88908 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 227120 | RevenuesLessExpensesCY |
| Total Assets BOY | 325982 | TotalAssetsBOY |
| Total Assets EOY | 520455 | TotalAssetsEOY |
| Total Liabilities BOY | 147431 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 114784 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 178551 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 405671 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO INSPIRE ALL YOUTH ESPECIALLY THOSE WHO NEED US THE MOST TO BECOME PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 362874 | Expense |
| Description | INFORMATION AND EDUCATION ACTIVITIES TO INSPIRE ALL YOUTH ESPECIALLY THOSE WHO NEED US THE MOST TO HELP THESE YOUTH BECOME PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | Description |
| Total Program Service Expense | 362874 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DON WILLIAMS | NamePerson |
| Telephone Number | 9104253852 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3475 CUMBERLAND RD | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | NC | State |
| ZIP Code | 28306 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHRISTINA RICHARDSON-LONGMIRE | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MICHAEL BOOSE | ||||||
| IMMEDIATE PS | 1.00 | X | 0 | 0 | 0 | |
| CULL JORDAN | ||||||
| 1ST VICE PRE | 1.00 | X | X | 0 | 0 | 0 |
| GEORGE QUIGLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VIVIAN TOOKES | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| WAREN HAHN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CARMEN WADE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN THOMPKINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIE DUNBAR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARMEN WADE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON WILLIAMS | ||||||
| CPO | 40.00 | X | 67550 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67550 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 385789 | GovernmentGrants |
| All Other Contributions | 148478 | AllOtherContributions |
| Noncash Contributions | 13200 | NoncashContributions |
| Total Contributions | 534267 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROGRAM FEES | 109598 | 109598 |
| SPECIAL EVENTS | 35729 | 35729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 145327 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1862 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1862 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GAIN (LOSS) ON INVESTMENTS | Description |
| Total Revenue Column | 4695 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4695 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4695 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 686151 | TotalRevenueColumn |
| Related Or Exempt Function Income | 151884 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278141 | Total |
| Program Services | 250327 | ProgramServices |
| Management And General | 27814 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27879 | Total |
| Program Services | 25091 | ProgramServices |
| Management And General | 2788 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2026 | Total |
| Program Services | 1013 | ProgramServices |
| Fundraising | 1013 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9464 | Total |
| Program Services | 4732 | ProgramServices |
| Management And General | 4732 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13200 | Total |
| Program Services | 11880 | ProgramServices |
| Management And General | 1320 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6814 | Total |
| Program Services | 4088 | ProgramServices |
| Management And General | 2726 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1623 | Total |
| Management And General | 1623 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12288 | Total |
| Program Services | 11059 | ProgramServices |
| Management And General | 1229 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20811 | Total |
| Program Services | 18730 | ProgramServices |
| Management And General | 2081 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 15178 | 13660 | 1518 | |
| SPECIAL EVENTS | 13195 | 13195 | ||
| TELEPHONE & UTILITIES | 12101 | 9076 | 3025 | |
| AUTO EXPENSE | 11432 | 7431 | 4001 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34879 | Total |
| Program Services | 5787 | ProgramServices |
| Management And General | 29092 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459031 | Total |
| Program Services | 362874 | ProgramServices |
| Management And General | 81949 | ManagementAndGeneral |
| Fundraising | 14208 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169116 | BOY |
| EOY | 347710 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13299 | BOY |
| EOY | 17744 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 366517 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 265969 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92837 | BOY |
| EOY | 100548 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50730 | BOY |
| EOY | 54453 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325982 | BOY |
| EOY | 520455 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7932 | BOY |
| EOY | 1457 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139499 | BOY |
| EOY | 113327 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147431 | BOY |
| EOY | 114784 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127821 | BOY |
| EOY | 351218 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654 | BOY |
| EOY | 4377 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50076 | BOY |
| EOY | 50076 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178551 | BOY |
| EOY | 405671 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325982 | BOY |
| EOY | 520455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 227120 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 399099 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 291547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 368196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 415190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 512152 | CurrentTaxYear |
| Total | 1986184 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 399099 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 291547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 368196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 415190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 512152 | CurrentTaxYear |
| Total | 1986184 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1986184 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1811 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1862 | CurrentTaxYear |
| Total | 20340 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 7545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22115 | CurrentTaxYear |
| Total | 29660 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2036184 | TotalSupport |
| Gross Receipts From Admissions Etc | 279971 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50730 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6285 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1909 | GrantsOrScholarships |
| Administrative Expenses | 653 | AdministrativeExpenses |
| End Of Year Balance | 54453 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 53391 | BeginningOfYearBalance |
| Contributions | 25 | Contributions |
| Investment Earnings Or Losses | -147 | InvestmentEarningsOrLosses |
| Other Expenditures | 1907 | OtherExpenditures |
| Administrative Expenses | 632 | AdministrativeExpenses |
| End Of Year Balance | 50730 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46483 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9078 | InvestmentEarningsOrLosses |
| Other Expenditures | 1539 | OtherExpenditures |
| Administrative Expenses | 631 | AdministrativeExpenses |
| End Of Year Balance | 53391 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42672 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5774 | InvestmentEarningsOrLosses |
| Other Expenditures | 1386 | OtherExpenditures |
| Administrative Expenses | 577 | AdministrativeExpenses |
| End Of Year Balance | 46483 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.92000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27500 | OtherCostOrOtherBasis |
| Book Value | 27500 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 339017 | OtherCostOrOtherBasis |
| Depreciation | 265969 | Depreciation |
| Book Value | 73048 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 100548 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENDOWMENT FUNDS | Description |
| Book Value | 54453 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 54453 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ENDOWMENT LIABILITY | $59,011 |
| NOTES PAYABLE | $33,803 |
| PAYROLL TAX PAYABLE | $18,591 |
| PENSION PLAN PAYABLE | $1,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 113327 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 686151 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 686151 | RevenueSubtotal |
| Total Revenue Per Form990 | 686151 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 459031 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 459031 | ExpensesSubtotal |
| Total Expenses Per Form990 | 459031 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | TO PROVIDE ASSISTANCE TO KIDS AND OFFICE ASSISTANCE |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED WITH ORGANIZATION'S MANAGEMENT PRIOR TO FILING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD. THE BOARD ALSO APPROVES BUDGET WHICH CONTAINS COMPENSATION INFORMATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD. THE BOARD ALSO APPROVES THE BUDGET WHICH CONTAINS COMPENSATION INFORMATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
Comments