BOYS & GIRLS CLUB OF PHILLIPS COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF PHILLIPS COUNTY (EIN 06-1757016)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-29
- IRS object ID
- 201302419349300235
- Schema version
- 2012v2.2
- 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 | 2013-08-29T03:26:23-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL E MCDONALD INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 344 N SEBASTIAN ST | AddressLine1 |
| City | WEST HELENA | City |
| State | AR | State |
| ZIP Code | 72390 | 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 | 061757016 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS GIRLS CLUB OF PHILLIPS COUNTY OF ARKANSAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 8705724256 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2353 | AddressLine1 |
| City | West Helena | City |
| State | AR | State |
| ZIP Code | 72390 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON ROLETT | Name |
| Title | DIRECTOR | Title |
| Phone | 8705724256 | Phone |
| Date Signed | 2013-08-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL MCDONALD | Name |
| PTIN | P00019630 | PTIN |
| Phone | 8705729351 | Phone |
| Date Prepared | 2013-08-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS GIRLS CLUB OF PHILLIPS COUNTY ARKANSAS | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 511 | AddressLine1 |
| City | Helena | City |
| State | AR | State |
| ZIP Code | 72342 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 571563 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE BOYS & GIRLS CLUB OF PHILLIPS COUNTY IS TO ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Gross UBI | 986 | TotalGrossUBI |
| Contributions Grants Prior Year | 391146 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 570577 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22122 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1096 | InvestmentIncomePriorYear |
| Investment Income Current Year | 986 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 414364 | TotalRevenuePriorYear |
| Total Revenue Current Year | 571563 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 243396 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 222119 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1534 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 174629 | OtherExpensePriorYear |
| Other Expenses Current Year | 210788 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 418025 | TotalExpensesPriorYear |
| Total Expenses Current Year | 432907 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3661 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 138656 | RevenuesLessExpensesCY |
| Total Assets BOY | 1815788 | TotalAssetsBOY |
| Total Assets EOY | 1960406 | TotalAssetsEOY |
| Total Liabilities BOY | 7166 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13128 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1808622 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1947278 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE BOYS & GIRLS CLUB OF PHILLIPS COUNTY IS TO ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. | MissionDescription |
| Expense | 286650 | Expense |
| Revenue | 286650 | Revenue |
| Description | ACADEMIC SUCCESS: 392 MEMBERS PARTICIPATD IN 10 DIFFERENT PROGRAMS GEARED TOWARD ACADMEIC SUCCESS. 178 MEMBERS PARTICIPATED IN A NEW SCIENCE CURRICULUM CREATED LAST FALL. 236 MEMBERS RECEIVED HELP WITH THEIR HOMEWORK DURING THE POWER HOUR PROGRAM. 342 MEMBERS EXERCISED THEIR CREATIVITY IN THE ARTS & CRAFTS PROGRAM. GOOD CHARACTER & CITIZENSHIP: 101 MEMBERS PARTICIPATED IN 6 DIFFERENT LEADERSHIP PROGRAMS. 51 MEMBERS LEARNED TO SET GOALS IN THE GOOALS FOR GROWTH PROGRAM. 39 BOYS PARTICIPATED IN THE PASSPORT TO MANHOOD PROGRAM, HELPING THEM TO MATURE AND GROW INTO PRODUCTIVE AND RESPONSIBLE CITIZENS. 27 CLUMB MEMBERS COMPLETE OVER 830 HOURS OF COMMUNITY SERVICE. KEYSTONE LEADERSHIP CLUB VOLUNTEERED AT THE HELENA FARMERS MARKET, EDEN MARKET CLEAN-UP, AND THE HEALTHY HELENA EXPO. 7 OF THE MEMBERS ATTENDED A YOUTH LEADERSHIP CONFERENCE IN ATLANTA, GA. HEALTHY LIFESTYLES; 419 MEMBERS PARTICIPATED IN 11 DIFFERENT PROGRAMS GEARED TOWARD LIVING A HEALTHY LIFESTYLE. 480 MEMBERS PARTICIPATED IN THE TRIPLE PLAY FITNESS PROGRAM. OVER 220 MEMBERS PARTICIPATED IN THE JR GRIZZLIES BASKETBALL PROGRAM. 74 MEMBERS PARTICIPATEED IN A HEALTHY HABITS PROGRAM, TEACHING THEM HOW TO EAT RIGHT AND EXERCISE REGULARLY. 68 GIRLS PARTICIPATED IN A GIRLS FITNESS CLASS. 42 GIRLS PARTICIPATED IN THE SMART GIRLS PROGRAM, HELPING THEM ACHIEVE AND MAINTAIN HEALTHY, RESPONSIBLE LIFESTYLES. 23 MEMBERS PARTICIPATED IN A BRAND NEW COMMUNITY GARDEN PROGRAM CALLED POSITIVE SPROUTS. 11 OF THOSE MEMBERS REMAINED IN THE PROGRAM AS IT TRANSITIONED INTO A GARDEN TO TABLE COOKING CLASS CALLED COOKING MATTERS FOR KIDS. | Description |
| Total Program Service Expense | 286650 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | false | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 189089 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | 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 |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | false | MinutesOfGoverningBody |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL E MCDONALD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8705724256 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 N SEBASTIAN STREET | AddressLine1 |
| City | WEST HELENA | City |
| State | AR | State |
| ZIP Code | 72390 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BRIAN MILLER | ||||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |||
| ELLA JAMES | ||||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |||
| TIM SCHURINGA | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |||
| DOUG FRIEDLANDER | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |||
| CHRIS RICHEY | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0 | 0 | 0 | ||||
| DON ETHERLY | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0 | 0 | 0 | ||||
| DEBRA BAILEY | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0 | 0 | 0 | ||||
| JOSE OAKLEY | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0 | 0 | 0 | ||||
| NATHANIAL OWEN | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0 | 0 | 0 | ||||
| ANNA SKORUPA | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0 | 0 | 0 | ||||
| BERNIE CROWLEY | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0 | 0 | 0 | ||||
| NAOMI COTTOMS | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0 | 0 | 0 | ||||
| KATHLEEN BELL | ||||||||
| BOARD OF DIRETORS | 1.00 | 0 | 0 | 0 | ||||
| JASON ROLETT | ||||||||
| EXECUTIVE DIRECTOR | 45.00 | 0 | 0 | 0 | 45.00 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Membership Dues | 5790 | MembershipDues |
| Related Organizations | 30619 | RelatedOrganizations |
| All Other Contributions | 534168 | AllOtherContributions |
| Total Contributions | 570577 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 986 | TotalRevenueColumn |
| Unrelated Business Revenue | 986 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 571563 | TotalRevenueColumn |
| Unrelated Business Revenue | 986 | UnrelatedBusinessRevenue |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59122 | Total |
| Program Services | 59122 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135717 | Total |
| Program Services | 135717 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7477 | Total |
| Program Services | 7477 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5337 | Total |
| Program Services | 5337 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14466 | Total |
| Program Services | 14466 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4135 | Total |
| Program Services | 4135 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1950 | Total |
| Program Services | 1950 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2799 | Total |
| Program Services | 2799 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2507 | Total |
| Program Services | 2507 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3309 | Total |
| Program Services | 3309 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66517 | Total |
| Program Services | 66517 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19934 | Total |
| Program Services | 19934 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ART PROGRAMS | 5001 | 5001 |
| CAREER EDUCATION PROGRAMS | 3423 | 3423 |
| CHARACTER & LEADERSHIP TRAINING | 1533 | 1533 |
| COMPUTER SOFTWARE & SUPPLIES | 1182 | 1182 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98498 | Total |
| Program Services | 96964 | ProgramServices |
| Fundraising | 1534 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432907 | Total |
| Program Services | 431373 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1534 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545980 | BOY |
| EOY | 610425 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67586 | BOY |
| EOY | 87940 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32618 | BOY |
| EOY | 119207 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8014 | BOY |
| EOY | 5971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1438428 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 301565 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1161590 | BOY |
| EOY | 1136863 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1815788 | BOY |
| EOY | 1960406 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7166 | BOY |
| EOY | 13128 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7166 | BOY |
| EOY | 13128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1786622 | BOY |
| EOY | 1927278 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22000 | BOY |
| EOY | 20000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1808622 | BOY |
| EOY | 1947278 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1815788 | BOY |
| EOY | 1960406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 138656 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
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 | 1065016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 477141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 465923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 413258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 534168 | CurrentTaxYear |
| Total | 2955506 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1065016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 477141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 465923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 413258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 534168 | CurrentTaxYear |
| Total | 2955506 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2955506 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 986 | CurrentTaxYear |
| Total | 47376 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3002882 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Total509 | 2955506 | PublicSupportTotal509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1318701 | InvestmentCostOrOtherBasis |
| Depreciation | 301565 | Depreciation |
| Book Value | 1017136 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 119727 | OtherCostOrOtherBasis |
| Book Value | 119727 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1136863 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 571560 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 571560 | RevenueSubtotal |
| Total Revenue Per Form990 | 571560 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 432907 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 432907 | ExpensesSubtotal |
| Total Expenses Per Form990 | 432907 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | STATEMENT REGARDING PART VI, QUESTION 11(B). FORM 990 IS REVIEWED DURING A NORMAL MONTHLY BUSINESS MEETING. AFTER QUESTIONS CONCERNING TAX RETURN THE BOARD VOTES TO APPROVE THE RETURN UNLESS THERE ARE ISSUES THAT HAVE NOT BEEN ADDRESSED. ONCE ALL ISSUES ARE ADDRESSED BOARD VOTES TO APPROVAL. . STATEMENT REGARDING PART VI, QUESTION 12(C). SEE ATTACHED CODE OF ETHICS FOR THE BOARD OF DIRECTORS. . STATEMENT REGARDING PART VI, QUESTION 13 & 14. SEE ATTACHED CODE OF ETHICS FOR THE BOARD OF DIRECTORS. . STATEMENT REGARDING PART VI, QUESTION 15(A),(B),(C). EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND VOTED BY THE BOARD OF DIRECTORS IN A CLOSED MEETING WITHOUT EXECUTIVE DIRECTOR PRESENT IN MEETING. ONCE APPROVAL IS MADE EXECUTIVE DIRECTOR IS NOTIFIED OF MEETING RESULTS. . | Explanation |
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