BOYS AND GIRLS CLUB OF MIDDLE TENNESSEE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF MIDDLE TENNESSEE INC (EIN 62-0540402)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-09
- IRS object ID
- 201431299349301763
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-09T12:11:33-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450784806 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTERSON HARDEE & BALLENTINE PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1889 GENERAL GEORGE PATTON DR 200 | AddressLine1 |
| City | FRANKLIN | City |
| State | TN | State |
| ZIP Code | 37067 | 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 | 620540402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF MIDDLE TN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 6159836836 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 CHARLOTTE AVE STE 200 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN JERNIGAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6158332368 | PhoneNum |
| Signature | 2014-05-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH C HARDEE CPA | PreparerPersonNm |
| PTIN | P00546174 | PTIN |
| Phone | 6157505537 | PhoneNum |
| Preparation | 2014-04-17 | 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 | DAN JERNIGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 CHARLOTTE AVE STE 200 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,241,965 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCMT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 372 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,391,164 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,310,788 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $208,711 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $278,552 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,321 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,668 | CYInvestmentIncomeAmt |
| PY Other Revenue | $216,964 | PYOtherRevenueAmt |
| CY Other Revenue | $325,218 | CYOtherRevenueAmt |
| PY Total Revenue | $1,837,160 | PYTotalRevenueAmt |
| CY Total Revenue | $1,938,226 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,060,901 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,223,054 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $96,770 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $713,755 | PYOtherExpensesAmt |
| CY Other Expenses | $728,568 | CYOtherExpensesAmt |
| PY Total Expenses | $1,774,656 | PYTotalExpensesAmt |
| CY Total Expenses | $1,951,622 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $62,504 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,396 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,153,754 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,348,939 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $59,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,982 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,094,623 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,284,957 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,656,762 | ExpenseAmt |
| Revenue | $337,589 | RevenueAmt |
| Desc | ALL OF THE BOYS & GIRLS CLUB'S PROGRAMS AND SERVICES STRIVE TO PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS. THESE SERVICES INCLUDE EDUCATION/ACADEMIC SUPPORT, HEALTHY LIFESTYLES AND CHARACTER DEVELOPMENT.CLUB PROGRAMS CAN BE DIVIDED INTO FIVE AREAS: CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS AND SPORTS, FITNESS & RECREATION. WE OFFER THESE TESTED, PROVEN AND NATIONALLY RECOGNIZED PROGRAMS TO OVER 2,000 YOUTHS IN DAVIDSON AND WILLIAMSON COUNTIES. EDUCATION/ACADEMIC SUPPORT INCLUDED A COLLEGE READINESS PROGRAM AND PROJECT LEARN. 39 YOUTHS PARTICIPATED IN THE 2012 COLLEGE TOUR AND PROJECT LEARN PROVIDED ACADEMIC SUPPORT AND HOMEWORK HELP TO OVER 2,000 AREA CHILDREN AND YOUNG PEOPLE. AS PART OF OUR FOOD PROGRAM WE PROVIDED OVER 18,000 MEALS AND OVER 55,000 SNACKS TO OUR YOUTH AT NO COST. | Desc |
| Total Program Service Expenses | $1,656,762 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN JERNIGAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6158332638 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 CHARLOTTE AVENUE SUITE 200 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAN JERNIGAN | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $139,712 | $0 | $0 |
| LEE SCHAEFER | ||||||
| CHAIRPERSON | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FARZIN FERDOWSI | ||||||
| CHAIRPERSON ELECT | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANA JOUSTRA DAVIS | ||||||
| IMMEDIATE PAST CHAIR | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WARD WILSON | ||||||
| TREASURER | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HUNTER WEST | ||||||
| BOARD DIRECTOR, EXECUTIVE | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREGORY REIDY | ||||||
| SECRETARY | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK TRAYLOR | ||||||
| BOARD DIRECTOR, EXECUTIVE | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY BINKLEY | ||||||
| BOARD DIRECTOR, EXECUTIVE | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE HALL | ||||||
| BOARD DIRECTOR, EXECUTIVE | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERRI NEAL | ||||||
| BOARD DIRECTOR, EXECUTIVE | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRY GERAGHTY | ||||||
| BOARD DIRECTOR, EXECUTIVE | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRY BOSTELMAN | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| DOUG BRADBURY III | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| DOUG CAHILL | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| CHARLES CARDWELL | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| SCOTT D CAREY | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| AMANDA FARNSWORTH | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| ANNE KEEBLE FRAZER | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| BILL FRY | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| LANDON GIBBS | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| ED GOODRICH | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| ALLEN HOVIOUS | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| ORRIN INGRAM | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| JAMIE JONES | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| WHIT MCCRARY IV | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| KEVIN PIGMAN | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| TODD SIEFERT | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| BRIAN SHIPP | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| JANIS SONTANY | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| NED SPITZER | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| PHILIP STEEN | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| SCOTT TURNER | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| JACK WALLACE | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| KEN WEBB | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| FRANKIE MOHYLSKY | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| ANNE POPE | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| CLAY JACKSON | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| DANIEL FLOURNOY | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| J CHRIS MEADOWS | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| ENTERPRISE HOLDINGS | ||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |
| JOHN WINNETT | ||||||
| CHIEF DEVELOPMENT & EXTERNAL AFFAIRS | 40.00 | Yes (X) | $117,212 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $256,924 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $14,511 | MembershipDuesAmt |
| Government Grants | $364,025 | GovernmentGrantsAmt |
| All Other Contributions | $932,252 | AllOtherContributionsAmt |
| Total Contributions | $1,310,788 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $278,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $278,552 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $278,552 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,720 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $131,865 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $122,917 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,948 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,948 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $470,671 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $180,822 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $289,849 | TotalRevenueColumnAmt |
| Exclusion | $289,849 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $35,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,369 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,369 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,938,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $337,589 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $289,849 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,712 | TotalAmt |
| Program Services | $112,223 | ProgramServicesAmt |
| Management And General | $15,298 | ManagementAndGeneralAmt |
| Fundraising | $12,191 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,290 | TotalAmt |
| Program Services | $734,398 | ProgramServicesAmt |
| Management And General | $100,112 | ManagementAndGeneralAmt |
| Fundraising | $79,780 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,346 | TotalAmt |
| Program Services | $8,861 | ProgramServicesAmt |
| Management And General | $1,377 | ManagementAndGeneralAmt |
| Fundraising | $1,108 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,137 | TotalAmt |
| Program Services | $61,807 | ProgramServicesAmt |
| Management And General | $9,601 | ManagementAndGeneralAmt |
| Fundraising | $7,729 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,569 | TotalAmt |
| Program Services | $61,364 | ProgramServicesAmt |
| Management And General | $9,532 | ManagementAndGeneralAmt |
| Fundraising | $7,673 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,701 | TotalAmt |
| Management And General | $8,701 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,781 | TotalAmt |
| Program Services | $30,851 | ProgramServicesAmt |
| Management And General | $18,930 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,468 | TotalAmt |
| Program Services | $6,628 | ProgramServicesAmt |
| Fundraising | $2,840 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,030 | TotalAmt |
| Program Services | $20,798 | ProgramServicesAmt |
| Management And General | $11,232 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41 | TotalAmt |
| Program Services | $41 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,362 | TotalAmt |
| Program Services | $73,855 | ProgramServicesAmt |
| Management And General | $1,507 | ManagementAndGeneralAmt |
| Fundraising | $30,000 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,608 | TotalAmt |
| Program Services | $60,097 | ProgramServicesAmt |
| Management And General | $511 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SPECIAL EVENTS | $180,823 | $46,101 | $134,722 | |
| FIELD TRIPS AND OTHER Y | $112,014 | $112,014 | ||
| UTILITIES | $73,186 | $73,186 | ||
| SUPPLIES | $71,516 | $66,072 | $5,444 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,038 | TotalAmt |
| Program Services | $188,466 | ProgramServicesAmt |
| Management And General | $15,845 | ManagementAndGeneralAmt |
| Fundraising | -$179,273 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,951,622 | TotalAmt |
| Program Services | $1,656,762 | ProgramServicesAmt |
| Management And General | $198,090 | ManagementAndGeneralAmt |
| Fundraising | $96,770 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,823 | TotalAmt |
| Program Services | $46,101 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $134,722 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,517,563 | BOYAmt |
| EOY | $1,720,442 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,648 | BOYAmt |
| EOY | $228,478 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,274 | BOYAmt |
| EOY | $12,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,456,524 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,158,097 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,798 | BOYAmt |
| EOY | $1,298,427 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,471 | BOYAmt |
| EOY | $991,657 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $97,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,153,754 | BOYAmt |
| EOY | $4,348,939 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,693 | BOYAmt |
| EOY | $63,982 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,438 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,131 | BOYAmt |
| EOY | $63,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,053,247 | BOYAmt |
| EOY | $2,262,717 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,844 | BOYAmt |
| EOY | $1,060,304 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,532 | BOYAmt |
| EOY | $961,936 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,094,623 | BOYAmt |
| EOY | $4,284,957 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,153,754 | BOYAmt |
| EOY | $4,348,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$13,396 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $66,955 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $136,775 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,114,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,840,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $413,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,375,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,296,278 | CurrentTaxYearAmt |
| Total | $7,040,721 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $491,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $465,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $308,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293,063 | CurrentTaxYearAmt |
| Total | $1,782,113 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,790 | CurrentTaxYearAmt |
| Total | $75,580 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,622,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,322,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $730,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,616,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,606,131 | CurrentTaxYearAmt |
| Total | $8,898,414 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $336,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,659 | CurrentTaxYearAmt |
| Total | $1,015,572 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $336,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,659 | CurrentTaxYearAmt |
| Total | $1,015,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,882,842 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,921 | CurrentTaxYearAmt |
| Total | $166,101 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,921 | CurrentTaxYearAmt |
| Total | $166,101 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,369 | CurrentTaxYearAmt |
| Total | $114,774 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,674,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,344,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $752,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,684,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,723,421 | CurrentTaxYearAmt |
| Total | $9,179,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88950 | PublicSupportPY509Pct |
| Investment Income CY | 0.01810 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01050 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,354,070 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87,064 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$8,517 | AdministrativeExpensesAmt |
| End Year Balance | $1,449,651 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $930,090 | BeginningYearBalanceAmt |
| Contributions | $380,348 | ContributionsAmt |
| Investment Earnings Or Losses | $51,504 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$7,872 | AdministrativeExpensesAmt |
| End Year Balance | $1,354,070 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $952,602 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$22,512 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $930,090 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $402,831 | BeginningYearBalanceAmt |
| Contributions | $476,043 | ContributionsAmt |
| Investment Earnings Or Losses | $73,728 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $952,602 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $376,804 | BeginningYearBalanceAmt |
| Contributions | $5,681 | ContributionsAmt |
| Investment Earnings Or Losses | $20,346 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $402,831 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $26,530 | InvestmentCostOrOtherBasisAmt |
| Book Value | $26,530 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,691,748 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,449,710 | DepreciationAmt |
| Book Value | $1,242,038 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $738,246 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $708,387 | DepreciationAmt |
| Book Value | $29,859 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,298,427 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHORT-TERM INVESTMENTS | Desc |
| Book Value | $991,657 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $991,657 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,194,092 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $66,955 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $16,790 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $172,121 | OtherRevenueAmt |
| Revenue Not Reported | $255,866 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,938,226 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,938,226 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,140,533 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,790 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $172,121 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $188,911 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,951,622 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,951,622 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | WE ARE A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, AND ARE CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE DO NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS. FURTHER, WE DO NOT BELIEVE THAT WE HAVE ANY UNRELATED BUSINESS INCOME, WHICH WOULD BE SUBJECT TO FEDERAL TAXES. WE ARE NOT SUBJECT TO EXAMINATION BY U.S. FEDERAL OR STATE TAXING AUTHORITIES FOR YEARS BEFORE 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON SCHEDULE OF REVENUE 180,822. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON SCHEDULE OF REVENUE 180,822. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GREAT FUTURES GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $235,887 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $235,887 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $31,310 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $78,766 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,187 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | WINE DOWN MAIN STREET | NameOfEvent2Amt |
| Gross Receipts Event2 | $115,544 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $115,544 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,009 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,090 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,625 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $23,574 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $119,240 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $119,240 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $3,699 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,562 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $470,671 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $470,671 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,319 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,789 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $82,391 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,323 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $180,822 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $289,849 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Individual With Books | DAN JERNIGAN | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 CHARLOTTE AVENUE SUITE 200 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Person | DAN JERNIGAN | GamingManagerPersonNm |
| Gaming Manager Services Prov | GENERAL OVERSIGHT AND MANAGEMENT OF DUCK RACE | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD VOLUNTEER AND EMPLOYEE UPON JOINING THE ORGANIZATION ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY INDICATING THAT THEY AGREE WITH THE POLICY. THE POLICY IS MONITORED AND ENFORCED AS OCCASIONS ARRIVE IN BOTH BOARD AND EMPLOYEE STAFF MEETINGS. A BOARD MEMBER OR AN EMPLOYEE WHO MAY BE IN QUESTION ABOUT A CONFLICT OF INTEREST IS EXCLUDED FROM ANY DECISIONS OR VOTE RELATED TO THE ISSUE AT HAND. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO / EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OR KEY EMPLOYEE'S COMPENSATION IS SET AND APPROVED BY THE BOARD OF DIRECTORS. INFORMATION FROM A SALARY ANALYSIS OF CEO COMPENSATIONS OF LIKE AND SIMILAR SIZE ORGANIZATIONS FROM FOR-PROFITS AND NON-PROFITS ARE USED TO ASSURE COMPENSATIONS ARE COMPETITIVE WITHIN THE MARKET. PERFORMANCE STANDARDS FOR EACH OF THE POSITIONS ARE INCLUDED IN THE PROCESS. THE BOARD REVIEWS THE OVERALL COMPENSATION PROGRAM ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION SUPPLIES INFORMATION TO "GIVING MATTERS", WHICH CAN BE ACCESSED BY THE GENERAL PUBLIC. THE ORGANIZATION ALSO SUPPLIES INFORMATION BASED ON WRITTEN REQUEST FOR SPECIFIC DOCUMENTS. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT NOT INCLUDED IN 2012 RETURN 136,775. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE WAS MADE TO THE OVERSIGHT OR SELECTIONS PROCESS DURING THE TAX YEAR. |
Comments