BOYS AND GIRLS CLUB OF MIDDLE TENNESSEE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF MIDDLE TENNESSEE INC (EIN 62-0540402)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201312269349301786
- 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 | 2013-08-14T11:11:13-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450784806 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTERSON HARDEE & BALLENTINE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1889 GENERAL GEORGE PATTON DR 200 | AddressLine1 |
| City | FRANKLIN | City |
| State | TN | State |
| ZIP Code | 37067 | 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 | 620540402 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF MIDDLE TN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 6159836836 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 CHARLOTTE AVE STE 200 NO 200 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN JERNIGAN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 6158332368 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES MILLS EA | Name |
| PTIN | P00413629 | PTIN |
| Phone | 6157505537 | Phone |
| Date Prepared | 2013-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAN JERNIGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 CHARLOTTE AVE STE 200 NO 200 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2129503 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCMT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1903 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 61 | TotalNbrEmployees |
| Total Nbr Volunteers | 349 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 413952 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1391164 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 73296 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 208711 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9225 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20321 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 183445 | OtherRevenuePriorYear |
| Other Revenue Current Year | 216964 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 679918 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1837160 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8800 | 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 | 454973 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1060901 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 53982 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 349625 | OtherExpensePriorYear |
| Other Expenses Current Year | 713755 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 813398 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1774656 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -133480 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 62504 | RevenuesLessExpensesCY |
| Total Assets BOY | 4074211 | TotalAssetsBOY |
| Total Assets EOY | 4153754 | TotalAssetsEOY |
| Total Liabilities BOY | 76225 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 59131 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3997986 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4094623 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1458353 | Expense |
| Revenue | 235329 | Revenue |
| Description | ALL OF THE BOYS & GIRLS CLUB'S PROGRAMS AND SERVICES STRIVE TO PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS. THESE SERVICES INCLUDE EDUCATION/ACADEMIC SUPPORT, HEALTHY LIFESTYLES AND CHARACTER DEVELOPMENT.CLUB PROGRAMS CAN BE DIVIDED INTO FIVE AREAS: CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS AND SPORTS, FITNESS & RECREATION. WE OFFER THESE TESTED, PROVEN AND NATIONALLY RECOGNIZED PROGRAMS TO OVER 2,000 YOUTHS IN DAVIDSON AND WILLIAMSON COUNTIES. EDUCATION/ACADEMIC SUPPORT INCLUDED A COLLEGE READINESS PROGRAM AND PROJECT LEARN. 39 YOUTHS PARTICIPATED IN THE 2012 COLLEGE TOUR AND PROJECT LEARN PROVIDED ACADEMIC SUPPORT AND HOMEWORK HELP TO OVER 2,000 AREA CHILDREN AND YOUNG PEOPLE. AS PART OF OUR FOOD PROGRAM WE PROVIDED OVER 18,000 MEALS AND OVER 55,000 SNACKS TO OUR YOUTH AT NO COST. | Description |
| Total Program Service Expense | 1458353 | 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 | 1 | 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 | 1 | 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 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 61 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN JERNIGAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6158332638 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 CHARLOTTE AVENUE SUITE 200 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAN JERNIGAN | ||||||
| PRESIDENT & CEO | 40.00 | X | X | 134892 | 0 | 0 |
| LEE SCHAEFER | ||||||
| CHAIRPERSON | 1.30 | X | X | 0 | 0 | 0 |
| FARZIN FERDOWSI | ||||||
| CHAIRPERSON ELECT | 1.30 | X | X | 0 | 0 | 0 |
| JANA JOUSTRA DAVIS | ||||||
| IMMEDIATE PAST PRESIDENT | 1.30 | X | X | 0 | 0 | 0 |
| WARD WILSON | ||||||
| TREASURER | 1.30 | X | X | 0 | 0 | 0 |
| HUNTER WEST | ||||||
| BOARD DIRECTOR, EXECUTIVE COMMITTEE | 1.30 | X | X | 0 | 0 | 0 |
| GREGORY REIDY | ||||||
| SECRETARY | 1.30 | X | X | 0 | 0 | 0 |
| MARK TAYLOR | ||||||
| BOARD DIRECTOR, EXECUTIVE COMMITTEE | 1.30 | X | X | 0 | 0 | 0 |
| JAY BINKLEY | ||||||
| BOARD DIRECTOR, EXECUTIVE COMMITTEE | 1.30 | X | X | 0 | 0 | 0 |
| JOE HALL | ||||||
| BOARD DIRECTOR, EXECUTIVE COMMITTEE | 1.30 | X | X | 0 | 0 | 0 |
| SHERRI NEAL | ||||||
| BOARD DIRECTOR, EXECUTIVE COMMITTEE | 1.30 | X | X | 0 | 0 | 0 |
| JERRY GERAGHTY | ||||||
| BOARD DIRECTOR, EXECUTIVE COMMITTEE | 1.30 | X | X | 0 | 0 | 0 |
| JERRY BOSTELMAN | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| DOUG BRADBURY III | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| DOUG CAHILL | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| LISA CAMPBELL | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| CHARLES CARDWELL | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| SCOTT D CAREY | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| HOLLY CONNER | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| WAVERLY CRENSHAW JR | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| AMANDA FARNSWORTH | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| ANNE KEEBLE FRAZER | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| BILL FRY | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| LANDON GIBBS | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| ED GOODRICH | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| ALLEN HOVIOUS | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| ORRIN INGRAM | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| JAMIE JONES | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| ANTHONY KEPHART | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| WHIT MCCRARY IV | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| KEVIN PIGMAN | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| TODD SIEFERT | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| BRIAN SHIPP | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| JANIS SONTANY | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| NED SPITZER | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| PHILIP STEEN | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| SCOTT TURNER | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| DAVID VANDEWATER | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| JACK WALLACE | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| KEN WEBB | ||||||
| BOARD MEMBER | 1.30 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 134892 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 15797 | MembershipDues |
| Government Grants | 360466 | GovernmentGrants |
| All Other Contributions | 1014901 | AllOtherContributions |
| Noncash Contributions | 250000 | NoncashContributions |
| Total Contributions | 1391164 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 208711 | TotalRevenueColumn |
| Related Or Exempt Function Income | 208711 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 208711 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15307 | TotalRevenueColumn |
| Exclusion | $15,307 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 138927 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 133913 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5014 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5014 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5014 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 353790 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 158430 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 195360 | TotalRevenueColumn |
| Exclusion | $195,360 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 21604 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21604 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21604 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1837160 | TotalRevenueColumn |
| Related Or Exempt Function Income | 235329 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $210,667 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134892 | Total |
| Program Services | 110883 | ProgramServices |
| Management And General | 16113 | ManagementAndGeneral |
| Fundraising | 7896 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790624 | Total |
| Program Services | 649904 | ProgramServices |
| Management And General | 94440 | ManagementAndGeneral |
| Fundraising | 46280 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135385 | Total |
| Program Services | 105505 | ProgramServices |
| Management And General | 20036 | ManagementAndGeneral |
| Fundraising | 9844 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2793 | Total |
| Fundraising | 2793 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23500 | Total |
| Program Services | 19530 | ProgramServices |
| Management And General | 3970 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8017 | Total |
| Management And General | 8017 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81578 | Total |
| Program Services | 43593 | ProgramServices |
| Management And General | 29978 | ManagementAndGeneral |
| Fundraising | 8007 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16586 | Total |
| Program Services | 11610 | ProgramServices |
| Fundraising | 4976 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94687 | Total |
| Program Services | 83411 | ProgramServices |
| Management And General | 11276 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355 | Total |
| Program Services | 355 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120305 | Total |
| Program Services | 88499 | ProgramServices |
| Management And General | 1806 | ManagementAndGeneral |
| Fundraising | 30000 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49230 | Total |
| Program Services | 44119 | ProgramServices |
| Management And General | 5111 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPECIAL EVENTS | 158432 | 11433 | 46840 | 100159 |
| FIELD TRIPS AND OTHER Y | 87621 | 87621 | ||
| SUPPLIES | 85139 | 79506 | 5633 | |
| MISCELLANEOUS | 31254 | 25654 | 5600 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -45742 | Total |
| Program Services | 96730 | ProgramServices |
| Management And General | 13501 | ManagementAndGeneral |
| Fundraising | -155973 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1774656 | Total |
| Program Services | 1458353 | ProgramServices |
| Management And General | 262321 | ManagementAndGeneral |
| Fundraising | 53982 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1517563 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1228805 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232321 | BOY |
| EOY | 359648 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50574 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11807 | BOY |
| EOY | 17274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3442322 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2086524 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1446103 | BOY |
| EOY | 1355798 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 930090 | BOY |
| EOY | 903471 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174511 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4074211 | BOY |
| EOY | 4153754 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66008 | BOY |
| EOY | 56693 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10217 | BOY |
| EOY | 2438 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76225 | BOY |
| EOY | 59131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2040609 | BOY |
| EOY | 2053247 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1021879 | BOY |
| EOY | 1082844 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 935498 | BOY |
| EOY | 958532 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3997986 | BOY |
| EOY | 4094623 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4074211 | BOY |
| EOY | 4153754 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 62504 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 34133 | ReconciliationUnrealizedInvest |
| 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 | 1 | 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 | 2764430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2114407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1840717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 413952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1375367 | CurrentTaxYear |
| Total | 8508873 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 488093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 491150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 465145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 308247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 224508 | CurrentTaxYear |
| Total | 1977143 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16790 | CurrentTaxYear |
| Total | 91690 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3285423 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2622357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2322662 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 730599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1616665 | CurrentTaxYear |
| Total | 10577706 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 336643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 360000 | CurrentTaxYear |
| Total | 977348 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 124435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 336643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 360000 | CurrentTaxYear |
| Total | 977348 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9600358 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46437 | CurrentTaxYear |
| Total | 113842 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46437 | CurrentTaxYear |
| Total | 113842 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21604 | CurrentTaxYear |
| Total | 101507 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3337187 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2674072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2344624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 752466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1684706 | CurrentTaxYear |
| Total | 10793055 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90040 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00760 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: AMOUNTS SHOWN FOR SCHEDULE A PART III, SECTION A & B, COLUMN E ONLY INCLUDE AMOUNTS FROM THE SIX-MONTH SHORT PERIOD ENDING 12/31/2011. | GeneralExplanation |
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
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 952602 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -22512 | InvestmentEarningsOrLosses |
| End Of Year Balance | 930090 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 402831 | BeginningOfYearBalance |
| Contributions | 476043 | Contributions |
| Investment Earnings Or Losses | 73728 | InvestmentEarningsOrLosses |
| End Of Year Balance | 952602 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 376804 | BeginningOfYearBalance |
| Contributions | 5681 | Contributions |
| Investment Earnings Or Losses | 20346 | InvestmentEarningsOrLosses |
| End Of Year Balance | 402831 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 423809 | BeginningOfYearBalance |
| Contributions | 25127 | Contributions |
| Investment Earnings Or Losses | -56870 | InvestmentEarningsOrLosses |
| Other Expenditures | 15262 | OtherExpenditures |
| End Of Year Balance | 376804 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26530 | OtherCostOrOtherBasis |
| Book Value | 26530 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2686748 | OtherCostOrOtherBasis |
| Depreciation | 1388746 | Depreciation |
| Book Value | 1298002 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 729044 | OtherCostOrOtherBasis |
| Depreciation | 697778 | Depreciation |
| Book Value | 31266 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1355798 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SHORT-TERM INVESTMENTS | Description |
| Book Value | 903471 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 903471 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 2038496 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 34133 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 16790 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 150413 | OtherRevenues |
| Revenue Not Rptd F990 | 201336 | RevenueNotRptdF990 |
| Revenue Subtotal | 1837160 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1837160 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1941859 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 16790 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 150413 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 167203 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1774656 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1774656 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON SCHEDULE OF REVENUE 158,430. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON SCHEDULE OF REVENUE 158,430. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GREAT FUTURES GALA | NameOfEvent1 |
| Gross Receipts Event1 | 179607 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 179607 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 27566 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 47999 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 23816 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WINE DOWN MAIN STREET | NameOfEvent2 |
| Gross Receipts Event2 | 96611 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 96611 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3732 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 1000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 34549 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 75740 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 75740 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 400 | NonCashPrizesOtherEvents |
| Other Direct Expenses Other Events | 19368 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 351958 | GrossReceiptsTotal |
| Gross Revenue Total Events | 351958 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 400 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 31298 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 48999 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 77733 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 158430 | DirectExpenseSummaryEvents |
| Net Income Summary | 193528 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Gaming Rec Keeper Person | DAN JERNIGAN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 CHARLOTTE AVENUE SUITE 200 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Name Person | DAN JERNIGAN | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | GENERAL OVERSIGHT AND MANAGEMENT OF DUCK RACE | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Amount Distributed | 0 | AmountDistributed |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 250000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THIRD PARTY VALUATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD VOLUNTEER AND EMPLOYEE UPON JOINING THE ORGANIZATION ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY INDICATING THAT THEY AGREE WITH THE POLICY. THE POLICY IS MONITORED AND ENFORCED AS OCCASIONS ARRIVE IN BOTH BOARD AND EMPLOYEE STAFF MEETINGS. A BOARD MEMBER OR AN EMPLOYEE WHO MAY BE IN QUESTION ABOUT A CONFLICT OF INTEREST IS EXCLUDED FROM ANY DECISIONS OR VOTE RELATED TO THE ISSUE AT HAND. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO / EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OR KEY EMPLOYEE'S COMPENSATION IS SET AND APPROVED BY THE BOARD OF DIRECTORS. INFORMATION FROM A SALARY ANALYSIS OF CEO COMPENSATIONS OF LIKE AND SIMILAR SIZE ORGANIZATIONS FROM FOR-PROFITS AND NON-PROFITS ARE USED TO ASSURE COMPENSATIONS ARE COMPETITIVE WITHIN THE MARKET. PERFORMANCE STANDARDS FOR EACH OF THE POSITIONS ARE INCLUDED IN THE PROCESS. THE BOARD REVIEWS THE OVERALL COMPENSATION PROGRAM ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION SUPPLIES INFORMATION TO "GIVING MATTERS", WHICH CAN BE ACCESSED BY THE GENERAL PUBLIC. THE ORGANIZATION ALSO SUPPLIES INFORMATION BASED ON WRITTEN REQUEST FOR SPECIFIC DOCUMENTS. |
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