BOYS AND GIRLS CLUB OF ASSABET VALLEY INC: Form 990, tax year 2012
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- Organization
- BOYS AND GIRLS CLUB OF ASSABET VALLEY INC (EIN 23-7105393)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-06
- IRS object ID
- 201302189349300410
- 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 | 2013-08-06T08:42:26-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043143185 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOCATURA SPAGNUOLO & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 MAIN STREET | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 024511762 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237105393 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF ASSABET VALLEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 9784612871 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 GREAT ROAD | AddressLine1 |
| City | MAYNARD | City |
| State | MA | State |
| ZIP Code | 01754 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRED ASTRAUSKAS | Name |
| Title | PRESIDENT/TREASURER | Title |
| Phone | 9784612871 | Phone |
| Date Signed | 2013-07-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER P VOCATURA | Name |
| PTIN | P00572048 | PTIN |
| Phone | 7816479339 | Phone |
| Date Prepared | 2013-07-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRED ASTRAUSKAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 GREAT ROAD | AddressLine1 |
| City | MAYNARD | City |
| State | MA | State |
| ZIP Code | 01754 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 424354 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCAV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE EDUCATIONAL, CULTURAL, RECREATIONAL AND OTHER CHARITABLE ACTIVITES ON BEHALF OF THE YOUTH OF THE ASSABET VALLEY AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 208214 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 224116 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 107401 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 164048 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 61 | InvestmentIncomePriorYear |
| Investment Income Current Year | 137 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21285 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18097 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 336961 | TotalRevenuePriorYear |
| Total Revenue Current Year | 406398 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 32788 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 63632 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 149000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 213674 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13704 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 64414 | OtherExpensePriorYear |
| Other Expenses Current Year | 61788 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 246202 | TotalExpensesPriorYear |
| Total Expenses Current Year | 339094 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 90759 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 67304 | RevenuesLessExpensesCY |
| Total Assets BOY | 272859 | TotalAssetsBOY |
| Total Assets EOY | 338483 | TotalAssetsEOY |
| Total Liabilities BOY | 10118 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8438 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 262741 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 330045 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE EDUCATIONAL, CULTURAL, RECREATIONAL AND OTHER CHARITABLE ACTIVITES ON BEHALF OF THE YOUTH OF THE ASSABET VALLEY AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 274077 | Expense |
| Revenue | 164048 | Revenue |
| Description | YOUTH SERVICES - PROVIDES EDUCATIONAL, CULTURAL AND RECREATIONAL ACTIVITES TO THE YOUTH OF THE ASSABET VALLEY AREA | Description |
| Total Program Service Expense | 274077 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 20 | 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 | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 0 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9784612871 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOYS AND GIRLS CLUB 212 GREAT ROAD | AddressLine1 |
| City | MAYNARD | City |
| State | MA | State |
| ZIP Code | 01754 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| LAURA BOOTH | |||||||
| DIRECTOR/SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| JAMES FAIRWEATHER | |||||||
| DIRECTOR/CHIEF VOLUNTEER OFFICER | 2.00 | X | X | 0 | 0 | 0 | |
| MICHELLE LAVERS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| FRED ASTRAUSKAS | |||||||
| DIRECTOR/PRESIDENT/TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| THOMAS LENT | |||||||
| DIRECTOR/VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| GARNET GLOVER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PATRICK BISHOP | |||||||
| YOUTH SERVICES DIRECTOR | 40.00 | 38027 | 0 | 0 | X | ||
| WENDY ALLEGRONE-LESLIE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 65280 | 0 | 0 | X | ||
| RYAN PRATT | |||||||
| PROGRAM DIRECTOR | 40.00 | 30204 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 133511 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Membership Dues | 12215 | MembershipDues |
| All Other Contributions | 211901 | AllOtherContributions |
| Total Contributions | 224116 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUMMER & VACATION PROG | 900099 | 98828 | 98828 |
| AFTER SCHOOL PROGRAM | 900099 | 62300 | 62300 |
| FACILITY RENTAL | 900099 | 2920 | 2920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 164048 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137 | TotalRevenueColumn |
| Exclusion | $137 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34266 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 17956 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16310 | TotalRevenueColumn |
| Exclusion | $16,310 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET VENDING INCOME | Description |
| Business Code | 453000 | BusinessCode |
| Total Revenue Column | 1787 | TotalRevenueColumn |
| Exclusion | $1,787 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1787 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 406398 | TotalRevenueColumn |
| Related Or Exempt Function Income | 164048 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $18,234 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63632 | Total |
| Program Services | 63632 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133511 | Total |
| Program Services | 96530 | ProgramServices |
| Management And General | 27189 | ManagementAndGeneral |
| Fundraising | 9792 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46640 | Total |
| Program Services | 46640 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10625 | Total |
| Program Services | 8444 | ProgramServices |
| Management And General | 1603 | ManagementAndGeneral |
| Fundraising | 578 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6200 | Total |
| Program Services | 4927 | ProgramServices |
| Management And General | 1273 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16698 | Total |
| Program Services | 13270 | ProgramServices |
| Management And General | 2520 | ManagementAndGeneral |
| Fundraising | 908 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9193 | Total |
| Program Services | 2758 | ProgramServices |
| Management And General | 5792 | ManagementAndGeneral |
| Fundraising | 643 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1199 | Total |
| Program Services | 360 | ProgramServices |
| Management And General | 755 | ManagementAndGeneral |
| Fundraising | 84 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9413 | Total |
| Program Services | 1883 | ProgramServices |
| Management And General | 6777 | ManagementAndGeneral |
| Fundraising | 753 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11894 | Total |
| Program Services | 9541 | ProgramServices |
| Management And General | 2118 | ManagementAndGeneral |
| Fundraising | 235 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8173 | Total |
| Program Services | 7355 | ProgramServices |
| Management And General | 736 | ManagementAndGeneral |
| Fundraising | 82 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 8677 | 7376 | 976 | 325 |
| PERMITS, FEES & LICENSE | 7305 | 7305 | 0 | 0 |
| REPAIRS & MAINTENANCE | 2476 | 1981 | 495 | 0 |
| PAYROLL SERVICE | 2098 | 1667 | 317 | 114 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1360 | Total |
| Program Services | 408 | ProgramServices |
| Management And General | 762 | ManagementAndGeneral |
| Fundraising | 190 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339094 | Total |
| Program Services | 274077 | ProgramServices |
| Management And General | 51313 | ManagementAndGeneral |
| Fundraising | 13704 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80756 | BOY |
| EOY | 163935 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33604 | BOY |
| EOY | 15479 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1870 | BOY |
| EOY | 6802 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 444957 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 292690 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156629 | BOY |
| EOY | 152267 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272859 | BOY |
| EOY | 338483 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10118 | BOY |
| EOY | 8438 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10118 | BOY |
| EOY | 8438 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114593 | BOY |
| EOY | 173403 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2138 | BOY |
| EOY | 17820 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146010 | BOY |
| EOY | 138822 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262741 | BOY |
| EOY | 330045 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272859 | BOY |
| EOY | 338483 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 67304 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 224116 | CurrentTaxYear |
| Total | 771803 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 224116 | CurrentTaxYear |
| Total | 771803 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 47978 | AmountsSubstContributorsTotal |
| Public Support Total170 | 723825 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 930 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137 | CurrentTaxYear |
| Total | 1326 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4373 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1787 | CurrentTaxYear |
| Total | 10568 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 783697 | TotalSupport |
| Gross Receipts From Admissions Etc | 580572 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Other Cost Or Other Basis | 100000 | OtherCostOrOtherBasis |
| Book Value | 100000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 230000 | OtherCostOrOtherBasis |
| Depreciation | 195979 | Depreciation |
| Book Value | 34021 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 114957 | OtherCostOrOtherBasis |
| Depreciation | 96711 | Depreciation |
| Book Value | 18246 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 152267 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 424354 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 17956 | OtherRevenues |
| Revenue Not Rptd F990 | 17956 | RevenueNotRptdF990 |
| Revenue Subtotal | 406398 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 406398 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 357050 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 17956 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 17956 | ExpensesNotRptdF990 |
| Expenses Subtotal | 339094 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 339094 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS DIRECT EXPENSES (PAGE 9, PART VIII, LINE 8B) |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS DIRECT EXPENSES (PAGE 9, PART VIII, LINE 8B) |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ROAD RACE | NameOfEvent1 |
| Gross Receipts Event1 | 11605 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 11605 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5471 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL MEETING DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 9689 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9689 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4483 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 12972 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 12972 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 8002 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 34266 | GrossReceiptsTotal |
| Gross Revenue Total Events | 34266 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 17956 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17956 | DirectExpenseSummaryEvents |
| Net Income Summary | 16310 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 PROVIDED TO OFFICERS PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND EMPLOYEES ARE INFORMED OF THE POLICY AT LEAST ANNUALLY AND INSTRUCTED THAT THEY ARE TO REPORT ANY CONFLICTS AS THEY ARE ARISE TO THE CHIEF PROFESSIONAL OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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