LYN TREECE BOYS & GIRLS CLUB OF TIPPECANOE COUNTY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LYN TREECE BOYS & GIRLS CLUB OF TIPPECANOE COUNTY INC (EIN 35-1262269)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-03-15
- IRS object ID
- 201430769349301008
- 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 | 2014-03-15T06:13:39-00:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD OPPERMAN CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 KOSSUTH STREET | AddressLine1 |
| City | LAFAYETTE | City |
| State | IN | State |
| ZIP Code | 47905 | 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 | 351262269 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYN TREECE BOYS & GIRLS CLUB OF TIPPECANOE COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LYNT | BusinessNameControlTxt |
| Phone | 7654296734 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1529 NORTH 10TH STREET | AddressLine1 |
| City | LAFAYETTE | City |
| State | IN | State |
| ZIP Code | 47904 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY RICHARD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2014-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD OPPERMAN CPA | PreparerPersonNm |
| Phone | 7655884335 | PhoneNum |
| Preparation | 2014-03-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | BARRY RICHARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1529 N 10TH STREET | AddressLine1 |
| City | LAFAYETTE | City |
| State | IN | State |
| ZIP Code | 47904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $723,920 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCLUB.LAFAYETTE.IN.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE A NUTURING ATMOSPHERE FOR CHILDREN AND YOUNG ADULTS TO ENCOURAGE THEIR SOCIAL, EDUCATIONAL, EMOTIONAL AND PHYSICAL DEVELOPMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $754,224 | PYContributionsGrantsAmt |
| CY Contributions Grants | $380,669 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $220,639 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $231,671 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$6,435 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,575 | CYInvestmentIncomeAmt |
| PY Other Revenue | $112,491 | PYOtherRevenueAmt |
| CY Other Revenue | $93,005 | CYOtherRevenueAmt |
| PY Total Revenue | $1,080,919 | PYTotalRevenueAmt |
| CY Total Revenue | $723,920 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $330,330 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $350,955 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,759 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $192,470 | PYOtherExpensesAmt |
| CY Other Expenses | $451,711 | CYOtherExpensesAmt |
| PY Total Expenses | $522,800 | PYTotalExpensesAmt |
| CY Total Expenses | $802,666 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $558,119 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$78,746 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,517,181 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,418,960 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $110,747 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $91,272 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,406,434 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,327,688 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE A NURTURING ATMOSPHERE FOR CHILDREN AND YOUNG ADULTS TO ENCOURAGE THEIR SOCIAL EDUCATIONAL, EMOTIONAL AND PHYSICAL DEVELOPMENT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $427,798 | ExpenseAmt |
| Desc | PROVIDE A NURTURING ATMOSPHERE FOR CHILDREN AND YOUNG ADULTS TO ENCOURAGE THEIR SOCIAL EDUCATIONAL, EMOTIONAL AND PHYSICAL DEVELOPMENT | Desc |
| Total Program Service Expenses | $427,798 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY RICHARD | PersonNm |
| Phone | 7654296734 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1529 N 10TH STREET | AddressLine1 |
| City | LAFAYETTE | City |
| State | IN | State |
| ZIP Code | 47904 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| BARRY RICHARD | |||||||
| EXECUTIVE DIRECTOR | 040.00 | Yes (X) | Yes (X) | $60,000 | $0 | $0 | |
| BARNEY SCHEUMANN | |||||||
| PRESIDENT | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE KNOTH | |||||||
| VICE PRESIDENT | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RANDY VERNON | |||||||
| SECRETARY | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TAMMY WOLF | |||||||
| TREARURER | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DON STEIN | |||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN PRECIOUS | |||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BALMER | |||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN WALKER | |||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF SIPLE | |||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE WEBB | |||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE BOSSUNG | |||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| REID MURTAUGH | |||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| MELVA LOWRY | |||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK OLIVER | |||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK LODDE | |||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM WELLS | |||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT THARP | |||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL EMERICK | |||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM COMBS | |||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT CROWELL | |||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $5,285 | MembershipDuesAmt |
| All Other Contributions | $375,384 | AllOtherContributionsAmt |
| Total Contributions | $380,669 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VARIOUS PROGRAMS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $231,671 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $231,671 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,575 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,956 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,956 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| UNREALIZED GAINS | 900099 | $22,976 |
| REALIZED GAINS | 900099 | $44,668 |
| MISCELLANEOUS | 900099 | $4,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $72,049 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $723,920 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,775 | TotalAmt |
| Program Services | $223,820 | ProgramServicesAmt |
| Management And General | $19,584 | ManagementAndGeneralAmt |
| Fundraising | $36,371 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,460 | TotalAmt |
| Program Services | $40,368 | ProgramServicesAmt |
| Management And General | $3,532 | ManagementAndGeneralAmt |
| Fundraising | $6,560 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,720 | TotalAmt |
| Program Services | $16,576 | ProgramServicesAmt |
| Management And General | $1,450 | ManagementAndGeneralAmt |
| Fundraising | $2,694 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,047 | TotalAmt |
| Management And General | $18,047 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,462 | TotalAmt |
| Management And General | $9,462 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,938 | TotalAmt |
| Program Services | $49,341 | ProgramServicesAmt |
| Management And General | $2,597 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,396 | TotalAmt |
| Program Services | $10,797 | ProgramServicesAmt |
| Management And General | $3,599 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,618 | TotalAmt |
| Program Services | $3,375 | ProgramServicesAmt |
| Management And General | $3,243 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,297 | TotalAmt |
| Program Services | $39,223 | ProgramServicesAmt |
| Management And General | $13,074 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,235 | TotalAmt |
| Program Services | $19,676 | ProgramServicesAmt |
| Management And General | $6,559 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $22,539 | $21,412 | $1,127 |
| DUES AND SUBSCRIPTIONS | $5,481 | $5,481 | |
| REPAIRS AND MAINTENANCE | $4,880 | $4,880 | |
| DISPOSAL OF SUBSIDIARY | $216,130 | $216,130 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,688 | TotalAmt |
| Program Services | $3,210 | ProgramServicesAmt |
| Management And General | $17,344 | ManagementAndGeneralAmt |
| Fundraising | $3,134 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,666 | TotalAmt |
| Program Services | $427,798 | ProgramServicesAmt |
| Management And General | $326,109 | ManagementAndGeneralAmt |
| Fundraising | $48,759 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,924 | BOYAmt |
| EOY | $211,179 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,559 | BOYAmt |
| EOY | $272,757 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,405 | BOYAmt |
| EOY | $27,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,944,173 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $852,628 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,304 | BOYAmt |
| EOY | $1,091,545 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,894 | BOYAmt |
| EOY | $778,842 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,301 | BOYAmt |
| EOY | $36,438 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794 | BOYAmt |
| EOY | $794 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,517,181 | BOYAmt |
| EOY | $2,418,960 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500 | BOYAmt |
| EOY | $7,103 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,247 | BOYAmt |
| EOY | $84,169 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,747 | BOYAmt |
| EOY | $91,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498,125 | BOYAmt |
| EOY | $1,335,220 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,639 | BOYAmt |
| EOY | $231,671 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,670 | BOYAmt |
| EOY | $760,797 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,406,434 | BOYAmt |
| EOY | $2,327,688 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,517,181 | BOYAmt |
| EOY | $2,418,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$78,746 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $574,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $561,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $975,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612,340 | CurrentTaxYearAmt |
| Total | $2,912,823 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,005 | CurrentTaxYearAmt |
| Total | $288,814 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $266,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $631,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $591,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,006,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $705,345 | CurrentTaxYearAmt |
| Total | $3,201,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,201,637 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,575 | CurrentTaxYearAmt |
| Total | $192,437 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,575 | CurrentTaxYearAmt |
| Total | $192,437 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,374 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,462 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $324,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $666,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $601,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,080,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $723,920 | CurrentTaxYearAmt |
| Total | $3,398,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92210 | PublicSupportPY509Pct |
| Investment Income CY | 0.05660 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07550 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,301 | BeginningYearBalanceAmt |
| End Year Balance | $80,301 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,124 | BeginningYearBalanceAmt |
| Contributions | $9,675 | ContributionsAmt |
| Investment Earnings Or Losses | $3,502 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $80,301 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,913 | BeginningYearBalanceAmt |
| Contributions | $40,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,789 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $67,124 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,148 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,765 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $32,913 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,055 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,093 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,148 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $135,386 | InvestmentCostOrOtherBasisAmt |
| Book Value | -$717,242 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,134,662 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,134,662 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $348,800 | InvestmentCostOrOtherBasisAmt |
| Book Value | $348,800 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $255,121 | InvestmentCostOrOtherBasisAmt |
| Book Value | $255,121 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $70,204 | InvestmentCostOrOtherBasisAmt |
| Book Value | $70,204 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,091,545 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $723,920 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $723,920 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $723,920 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $802,666 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $802,666 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $802,666 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1Amt |
| Gross Receipts Event1 | $10,360 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,360 | GrossRevenueEvent1Amt |
| Name Of Event2 | SILENT AUCTION | NameOfEvent2Amt |
| Gross Receipts Event2 | $10,596 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,596 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $20,956 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,956 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $20,956 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Section B, Line 11 | Organizations Process to Review Form 990 A Copy was provided to board members for their revied and approval. |
| Form 990, Part VI, Section B, Line 12c | Enforcement of Conflicts of Interest Policy Mnitored annually at a board mmeeing, executive committee would deal with any undisclsed conflicts found during the year - there were none for this year. |
| Form 990, Part VI, Section B, Line 15b | Compensation Process for Top Officials Compensation for the executive director is compared with data of similar organiaions and approved by the board of directors. |
| Form 990, Part VI, Section B, Line 15b | Compensation Process for Officers No officers or other key employees received compensation. |
Comments