BOYS AND GIRLS CLUB OF THE ARKANSAS RIVER VALLEY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF THE ARKANSAS RIVER VALLEY (EIN 71-0681999)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-14
- IRS object ID
- 201442269349303874
- 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 | 2014-08-14T16:36:23-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710460903 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES ROSE & LAWTON CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 945 | AddressLine1 |
| City | RUSSELLVILLE | City |
| State | AR | State |
| ZIP Code | 728110945 | 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 | 710681999 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF THE ARKANSAS RIVER VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 4799687819 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1477 | AddressLine1 |
| City | RUSSELLVILLE | City |
| State | AR | State |
| ZIP Code | 728111477 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYLE MANNING | Name |
| Title | DIRECTOR | Title |
| Phone | 4799687819 | Phone |
| Date Signed | 2014-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM L LAWTON | Name |
| PTIN | P00267148 | PTIN |
| Phone | 4799682552 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LYLE MANNING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1477 | AddressLine1 |
| City | RUSSELLVILLE | City |
| State | AR | State |
| ZIP Code | 728111477 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 667553 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | PROMOTING THE HEALTH,SOCIAL,EDUCATION,VOCATIONAL,& CHARACTER DEVELOPMENT OF YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 49 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 441854 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 406666 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 105813 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 101663 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 405 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4683 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 120216 | OtherRevenuePriorYear |
| Other Revenue Current Year | 116633 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 668288 | TotalRevenuePriorYear |
| Total Revenue Current Year | 629645 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 349016 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 348529 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6191 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 353805 | OtherExpensePriorYear |
| Other Expenses Current Year | 329235 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 702821 | TotalExpensesPriorYear |
| Total Expenses Current Year | 677764 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -34533 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -48119 | RevenuesLessExpensesCY |
| Total Assets BOY | 2985531 | TotalAssetsBOY |
| Total Assets EOY | 2919147 | TotalAssetsEOY |
| Total Liabilities BOY | 443706 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 425441 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2541825 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2493706 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTING THE HEALTH, SOCIAL, EDUCATION & CHARACTER DEVELOPMENT OF YOUTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 600856 | Expense |
| Revenue | 119256 | Revenue |
| Description | PROVIDING BEHAVIOR GUIDANCE & PROMOTING THE HEALTH SOCIAL EDUCATIONAL VOCATIONAL & CHARACTER DEVELOPMENT OF YOUTH IRRESPECTIVE OF SEX, RACE, COLOR CREED OR NATIONAL ORIGIN | Description |
| Total Program Service Expense | 600856 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 49 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYLE MANNING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4799687819 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1477 | AddressLine1 |
| City | RUSSELLVILLE | City |
| State | AR | State |
| ZIP Code | 728111477 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CATHY ANDRASIK | ||||||
| DIRECTOR | 40.00 | X | X | 65119 | 0 | 12801 |
| SCOTT HILL | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ALLEN LAWS | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BUCKY CROOM | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BERT FLECK | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BLAKE TARPLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LADONNA BICANOVSKY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHAD WEISLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAN NICHOLSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID MEADOWS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARVIN GERLACH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERRY FREEMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WAYNE RIDINGS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LANNIS NICHOLSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DON STOUT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM KELLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65119 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12801 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 164323 | GovernmentGrants |
| All Other Contributions | 242343 | AllOtherContributions |
| Total Contributions | 406666 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES AND DUES | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 101663 | TotalRevenueColumn |
| Related Or Exempt Function Income | 101663 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 101663 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4683 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4683 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 141631 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 37908 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103723 | TotalRevenueColumn |
| Exclusion | $103,723 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 12910 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12910 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12910 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 629645 | TotalRevenueColumn |
| Related Or Exempt Function Income | 119256 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $103,723 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65119 | Total |
| Program Services | 15896 | ProgramServices |
| Management And General | 48369 | ManagementAndGeneral |
| Fundraising | 854 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219402 | Total |
| Program Services | 219402 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38414 | Total |
| Program Services | 29964 | ProgramServices |
| Management And General | 8450 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25594 | Total |
| Program Services | 21179 | ProgramServices |
| Management And General | 4351 | ManagementAndGeneral |
| Fundraising | 64 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 921 | Total |
| Program Services | 663 | ProgramServices |
| Management And General | 129 | ManagementAndGeneral |
| Fundraising | 129 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68740 | Total |
| Program Services | 63584 | ProgramServices |
| Management And General | 5156 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15585 | Total |
| Program Services | 14650 | ProgramServices |
| Management And General | 935 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16515 | Total |
| Program Services | 16515 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88446 | Total |
| Program Services | 88358 | ProgramServices |
| Management And General | 88 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSE | 108227 | 108227 | ||
| SUPPLIES | 16615 | 12129 | 332 | 4154 |
| DUES | 7448 | 7388 | 60 | |
| TELEPHONE | 4044 | 2871 | 243 | 930 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2694 | Total |
| Program Services | 30 | ProgramServices |
| Management And General | 2664 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 677764 | Total |
| Program Services | 600856 | ProgramServices |
| Management And General | 70717 | ManagementAndGeneral |
| Fundraising | 6191 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185939 | BOY |
| EOY | 192754 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15277 | BOY |
| EOY | 12093 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3401173 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 686873 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2784315 | BOY |
| EOY | 2714300 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2985531 | BOY |
| EOY | 2919147 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41206 | BOY |
| EOY | 38950 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402500 | BOY |
| EOY | 386491 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443706 | BOY |
| EOY | 425441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2541168 | BOY |
| EOY | 2493121 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657 | BOY |
| EOY | 585 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2541825 | BOY |
| EOY | 2493706 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2985531 | BOY |
| EOY | 2919147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -48119 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 521349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 601394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 421078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 441854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 406666 | CurrentTaxYear |
| Total | 2392341 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101663 | CurrentTaxYear |
| Total | 514055 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 719866 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 663168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 467366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 547667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 508329 | CurrentTaxYear |
| Total | 2906396 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2906396 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4683 | CurrentTaxYear |
| Total | 6642 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4683 | CurrentTaxYear |
| Total | 6642 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1780 | CurrentTaxYearMinus2Years |
| Total | 3185 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 721182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 664231 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 469726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 548072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 513012 | CurrentTaxYear |
| Total | 2916223 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99660 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99780 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00230 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00060 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 361349 | InvestmentCostOrOtherBasis |
| Book Value | 361349 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2810003 | InvestmentCostOrOtherBasis |
| Depreciation | 546910 | Depreciation |
| Book Value | 2263093 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 229821 | InvestmentCostOrOtherBasis |
| Depreciation | 139963 | Depreciation |
| Book Value | 89858 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2714300 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 667553 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 667553 | RevenueSubtotal |
| Other Revenues Not Included | -37908 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -37908 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 629645 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 715672 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 715672 | ExpensesSubtotal |
| Other Expenses Not Included | -37908 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -37908 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 677764 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -37,908. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -37,908. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNTMENT | NameOfEvent1 |
| Gross Receipts Event1 | 73130 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 73130 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19844 | OtherDirectExpensesEvent1 |
| Name Of Event2 | STANDING OVATIONS & MISTLETOE MARKE | NameOfEvent2 |
| Gross Receipts Event2 | 65155 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 65155 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 15632 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3346 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 3346 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2432 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 141631 | GrossReceiptsTotal |
| Gross Revenue Total Events | 141631 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 37908 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 37908 | DirectExpenseSummaryEvents |
| Net Income Summary | 103723 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AT THE FIRST BOARD OF DIRECTORS MEETING AFTER COMPLETION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS HAS AN ANNUAL REVIEW AND DISCUSSION OF POSSIBLE CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HAS AN ANNUAL REVIEW AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS HAS AN ANNUAL REVIEW AND APPROVES ALL COMPENSATION FOR ALL EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 18 | WHEN A WRITTEN REQUEST IS RECEIVED A COPY WILL BE SUPPLIED BY MAIL OR FOR PICK UP AT THE BUSINESS OFFICE DURING BUSINESS HOURS. |
| FORM 990, PART VI, SECTION C, LINE 19 | WHEN A WRITTEN REQUEST IS RECEIVED A COPY WILL BE SUPPLIED BY MAIL OR FOR PICK UP AT THE BUSINESS OFFICE DURING BUSINESS HOURS. |
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