BOYS & GIRLS CLUB OF JACKSON INC: Form 990, tax year 2012
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- Organization
- BOYS & GIRLS CLUB OF JACKSON INC (EIN 62-0784907)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-08
- IRS object ID
- 201441349349300004
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-08T11:49:08-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271494917 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY N LEE CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 E MAIN STREET | AddressLine1 |
| City | HUMBOLDT | City |
| State | TN | State |
| ZIP Code | 38343 | 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 | 620784907 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF JACKSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 832 LEXINGTON AVE | AddressLine1 |
| City | JACKSON | City |
| State | TN | State |
| ZIP Code | 38301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SABRINA ANDERSON | Name |
| Title | EXECUTIVE DIREC | Title |
| Phone | 7314222008 | Phone |
| Date Signed | 2014-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY N LEE | Name |
| PTIN | P01219629 | PTIN |
| Phone | 7317849452 | Phone |
| Date Prepared | 2014-05-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRIS ALEXANDER | NameOfPrincipalOfficerPerson |
| Gross Receipts | 529953 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NHVJMV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | OPERATE A BOYS AND GIRLS CLUB | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 416367 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 453303 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 54898 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38702 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14982 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24383 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 486247 | TotalRevenuePriorYear |
| Total Revenue Current Year | 516388 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 323708 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 331791 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 197605 | OtherExpensePriorYear |
| Other Expenses Current Year | 177356 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 521313 | TotalExpensesPriorYear |
| Total Expenses Current Year | 509147 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -35066 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7241 | RevenuesLessExpensesCY |
| Total Assets BOY | 484863 | TotalAssetsBOY |
| Total Assets EOY | 477972 | TotalAssetsEOY |
| Total Liabilities BOY | 108991 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 94859 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 375872 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 383113 | NetAssetsOrFundBalancesEOY |
| Mission Description | OPERATE A BOYS AND GIRLS CLUB | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 475254 | Expense |
| Description | THE ORGANIZATION IS ABOYS AND GIRLS CLUB OF AMERICA WHOSE GOAL IS TO BUILD CHARACTER IN YOUTH. | Description |
| Total Program Service Expense | 475254 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 | 28 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | 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 | SABRINA ANDERSON | NamePerson |
| Telephone Number | 7314222008 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 832 LEXINGTON AVE | AddressLine1 |
| City | JACKSON | City |
| State | TN | State |
| ZIP Code | 38301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | TitleTitle | OfficerOfficer |
|---|---|---|---|---|---|---|
| AMY DOVE | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| ANDREW LONG | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| ANGELA CALHOUN | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| BRENT ATTAWAY | ||||||
| 1.00 | X | 0 | 0 | 0 | VICE CHAIR | X |
| BYRON C GOLDEN | ||||||
| 1.00 | X | 0 | 0 | 0 | TREASURER | X |
| CHRIS ALEXANDER | ||||||
| 1.00 | X | 0 | 0 | 0 | CHAIR | X |
| CLAYTON PHILLIPS | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| GARY GRISHAM | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| GEMTRAIUS BELL | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| HARRELL CARTER | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY FRIELING | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| MARTY COLERAINE | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| MARY JANE MCWHERTER | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL GOODWYN | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| MONIQUE MERRIWEATHER | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| PAULA HATCHER | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| RAUL ARREAZA | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| RUSSELL CLARKSON | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| SARA BARNETT | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| TIM WALKER | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| TINA MERCER | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| TOM BRITT | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 17455 | MembershipDues |
| Fundraising Events | 72099 | FundraisingEvents |
| Government Grants | 194277 | GovernmentGrants |
| All Other Contributions | 169472 | AllOtherContributions |
| Total Contributions | 453303 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 38702 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38702 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38702 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 10535 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 72099 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13565 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3030 | TotalRevenueColumn |
| Exclusion | -$3,030 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE REIMBURSEMENT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 27413 | TotalRevenueColumn |
| Exclusion | $27,413 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27413 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 516388 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38702 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24,383 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292244 | Total |
| Program Services | 292244 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18049 | Total |
| Program Services | 18049 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21498 | Total |
| Program Services | 21498 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7557 | Total |
| Management And General | 7557 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300 | Total |
| Program Services | 1300 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1559 | Total |
| Program Services | 1559 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1787 | Total |
| Program Services | 1787 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65825 | Total |
| Program Services | 65825 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7521 | Total |
| Program Services | 7521 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2105 | Total |
| Management And General | 2105 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3370 | Total |
| Program Services | 3370 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25105 | Total |
| Program Services | 25105 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24183 | Total |
| Management And General | 24183 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 13678 | 13678 | |
| PROGRAM SUPPLIES | 20034 | 20034 | |
| TAXES | 48 | 48 | |
| OTHER | 3284 | 3284 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509147 | Total |
| Program Services | 475254 | ProgramServices |
| Management And General | 33893 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14654 | BOY |
| EOY | 15415 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34287 | BOY |
| EOY | 27693 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6213 | BOY |
| EOY | 13480 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3064 | BOY |
| EOY | 3362 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 976061 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 558039 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426645 | BOY |
| EOY | 418022 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484863 | BOY |
| EOY | 477972 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31692 | BOY |
| EOY | 60574 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77299 | BOY |
| EOY | 34285 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108991 | BOY |
| EOY | 94859 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374872 | BOY |
| EOY | 382113 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375872 | BOY |
| EOY | 383113 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484863 | BOY |
| EOY | 477972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7241 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | false | 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 | 419446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 368533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 416623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 416367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 463838 | CurrentTaxYear |
| Total | 2084807 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 419446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 368533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 416623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 416367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 463838 | CurrentTaxYear |
| Total | 2084807 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2084807 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63 | CurrentTaxYearMinus1Year |
| Total | 1064 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2085871 | TotalSupport |
| Public Support Pertcentage170 | 0.99950 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22000 | OtherCostOrOtherBasis |
| Book Value | 22000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 954061 | OtherCostOrOtherBasis |
| Depreciation | 558039 | Depreciation |
| Book Value | 396022 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 418022 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 529954 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 13566 | OtherRevenues |
| Revenue Not Rptd F990 | 13566 | RevenueNotRptdF990 |
| Revenue Subtotal | 516388 | RevenueSubtotal |
| Total Revenue Per Form990 | 516388 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 522712 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 13565 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 13565 | ExpensesNotRptdF990 |
| Expenses Subtotal | 509147 | ExpensesSubtotal |
| Total Expenses Per Form990 | 509147 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| D9 | Other revenues non included on Form 990 Part XI line 2d | DIRECT FUNDRAISING EXPENSES HAVE BEEN NETTED AGAINST FUNDRAISING INCOME ON THE 990 |
| D11 | Other expenses not included on Form 990 Part XII line 2d | DIRECT FUNDRAISING EXPENSES HAVE BEEN REPORTED AS EXPENSE ON THE AUDITED FINANCIAL STATEMENTS, BUT HAVE BEEN NETTED AGAINST FUNDRAISING INCOME ON THE 990. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STEAK & BURG | NameOfEvent1 |
| Gross Receipts Event1 | 52210 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 41675 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10535 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 11135 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 190 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WINDOWS OF H | NameOfEvent2 |
| Gross Receipts Event2 | 25845 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 25845 | CharitableContributionsEvent2 |
| Food And Beverage Event2 | 900 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 300 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 435 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4579 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 4579 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 605 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 82634 | GrossReceiptsTotal |
| Charitable Contributions Total | 72099 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10535 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 12035 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 300 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1230 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13565 | DirectExpenseSummaryEvents |
| Net Income Summary | -3030 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | AVAILABLE UPON REQUEST |
| O02 | CEO executive director top management comp Part VI line 15a | THE GOVERNING BODY SETS THE SALARY OF THE EXECUTIVE DIRECTOR |
| O03 | Governing documents etc available to public Part VI line 19 | AVAILABLE UPON REQUEST |
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