BOYS & GIRLS OF MAGNOLIA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS OF MAGNOLIA (EIN 71-0305932)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-06-04
- IRS object ID
- 201441559349300414
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-06-04T07:20:29-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOOD AND WOOD LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 519 N WASHINGTON ST | AddressLine1 |
| City | MAGNOLIA | City |
| State | AR | State |
| ZIP Code | 71753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710305932 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF MAGNOLIA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 811 | AddressLine1 |
| City | MAGNOLIA | City |
| State | AR | State |
| ZIP Code | 717540811 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID SMITH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2014-05-20 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALTER D WOOD | Name |
| Phone | 8702344343 | Phone |
| Date Prepared | 2014-05-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 366973 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BOYSANDGIRLSCLUBOFMAGNOLIA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | DEVELOPMENT OF YOUTH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 327605 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 270539 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 47248 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 55170 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 752 | InvestmentIncomePriorYear |
| Investment Income Current Year | 960 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10571 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16041 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 386176 | TotalRevenuePriorYear |
| Total Revenue Current Year | 342710 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 171489 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 160910 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 40810 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 229080 | OtherExpensePriorYear |
| Other Expenses Current Year | 204138 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 400569 | TotalExpensesPriorYear |
| Total Expenses Current Year | 365048 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14393 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -22338 | RevenuesLessExpensesCY |
| Total Assets BOY | 554845 | TotalAssetsBOY |
| Total Assets EOY | 532046 | TotalAssetsEOY |
| Total Liabilities BOY | 461 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 554384 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 532046 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DEVELOPMENT OF YOUTH | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 27255 | Expense |
| Grants | 27255 | Grants |
| Description | BASEBALL | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27255 | Expense |
| Grants | 27255 | Grants |
| Description | BASKETBALL | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27254 | Expense |
| Grants | 27254 | Grants |
| Description | FOOTBALL | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27254 | Expense |
| Grants | 27254 | Grants |
| Description | ALL STAR GAMES & TOURNAMENTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 27254 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 27254 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 109018 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 26 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | 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 | BOYS GIRLS CLUB OF MAGNOLIA | NamePerson |
| Telephone Number | 8702343300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 811 | AddressLine1 |
| City | MAGNOLIA | City |
| State | AR | State |
| ZIP Code | 717540811 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JEFF WHITE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID JORDAN | ||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | X |
| JOE ADCOX | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| RICHARD BASKIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIC BURTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF HARRINGTON | ||||||
| VICE PRESIDE | 4.00 | X | 0 | 0 | 0 | |
| LEROY MARTIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RYAN PHILLIPS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLIFF SANDERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KELLI SOUTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LANCE WOOLDRIDGE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMIE DANIEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SETH JEAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANNY JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIRANDA AINSWORTH | ||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | |
| TERRELL FULTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RODNEY MAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRENT MCHENRY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICK SHACKELFORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRACY SINOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHANE WARRICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HELEN GLOVER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIDGET LYON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GLENN MAXWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JASON RAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL PAUL STEPHENS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 46705 | GovernmentGrants |
| All Other Contributions | 223834 | AllOtherContributions |
| Total Contributions | 270539 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| ACTIVITY FEES | 28705 | $28,705 |
| MEMBERSHIP DUES | 17625 | $17,625 |
| SUSTAINING MEMBERSHIP | 8840 | $8,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 55170 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 960 | TotalRevenueColumn |
| Exclusion | $960 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 40304 | GrossSalesOfInventory |
| Cost Of Goods Sold | 24263 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16041 | TotalRevenueColumn |
| Exclusion | $16,041 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 342710 | TotalRevenueColumn |
| Exclusion | $72,171 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144025 | Total |
| Program Services | 64543 | ProgramServices |
| Management And General | 79482 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5043 | Total |
| Management And General | 5043 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11842 | Total |
| Program Services | 5314 | ProgramServices |
| Management And General | 6528 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3803 | Total |
| Management And General | 3803 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5165 | Total |
| Program Services | 5165 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3384 | Total |
| Management And General | 3384 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123 | Total |
| Management And General | 123 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253 | Total |
| Management And General | 253 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25650 | Total |
| Management And General | 25650 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47851 | Total |
| Management And General | 47851 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SPRING/FALL FUNDRAISING | 40388 | 40388 | ||
| RECREATION/ACTIVITY SUPPL | 28268 | 28268 | ||
| UTILITIES ELECTRICITY | 13857 | 13857 | ||
| REPAIR/MAINT BUILDING | 9089 | 9089 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26307 | Total |
| Program Services | 5728 | ProgramServices |
| Management And General | 20157 | ManagementAndGeneral |
| Fundraising | 422 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365048 | Total |
| Program Services | 109018 | ProgramServices |
| Management And General | 215220 | ManagementAndGeneral |
| Fundraising | 40810 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165474 | BOY |
| EOY | 136030 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64333 | BOY |
| EOY | 64456 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 829666 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 500408 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322786 | BOY |
| EOY | 329258 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2252 | BOY |
| EOY | 2302 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554845 | BOY |
| EOY | 532046 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503198 | BOY |
| EOY | 480818 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11364 | BOY |
| EOY | 11406 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39822 | BOY |
| EOY | 39822 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554384 | BOY |
| EOY | 532046 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554845 | BOY |
| EOY | 532046 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -22338 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 351704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 370235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 341230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 327605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 270539 | CurrentTaxYear |
| Total | 1661313 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 85053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77628 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95474 | CurrentTaxYear |
| Total | 343088 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 351704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 455288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 418858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 412538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 366013 | CurrentTaxYear |
| Total | 2004401 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2004401 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 960 | CurrentTaxYear |
| Total | 6363 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 960 | CurrentTaxYear |
| Total | 6363 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 353063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 457480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 419958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 413290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 366973 | CurrentTaxYear |
| Total | 2010764 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99680 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17400 | OtherCostOrOtherBasis |
| Book Value | 17400 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17400 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 342710 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 342710 | RevenueSubtotal |
| Total Revenue Per Form990 | 342710 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 365048 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 365048 | ExpensesSubtotal |
| Total Expenses Per Form990 | 365048 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | ALL STAR GAMES & TOURNAMENTS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SIGNATURE AND MAILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON WRITTEN REQUEST A COPY OF THE FORM 990 WILL BE MADE AVAILABLE. |
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