BOYS & GIRLS CLUB OF JACKSON INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF JACKSON INC (EIN 62-0784907)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201331349349304583
- Schema version
- 2011v1.5
- 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 | 2013-05-14T15:00:53-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620784907 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF JACKSON | BusinessNameLine1 |
| Business Name Line2 | MADISON COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 7314222008 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 832 LEXINGTON AVENUE | AddressLine1 |
| City | JACKSON | City |
| State | TN | State |
| ZIP Code | 38301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SABRINA ANDERSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7314222008 | Phone |
| Date Signed | 2013-03-28 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | SABRINA ANDERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 832 LEXINGTON AVENUE | AddressLine1 |
| City | JACKSON | City |
| State | TN | State |
| ZIP Code | 38301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 489731 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCJMC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | OPERATE A BOYS AND GIRLS CLUB | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 354310 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 416367 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 61275 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 54898 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 53 | InvestmentIncomePriorYear |
| Investment Income Current Year | 63 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8453 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14982 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 424091 | TotalRevenuePriorYear |
| Total Revenue Current Year | 486310 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 299787 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 323708 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21312 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 166526 | OtherExpensePriorYear |
| Other Expenses Current Year | 197605 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 466313 | TotalExpensesPriorYear |
| Total Expenses Current Year | 521313 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -42222 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -35003 | RevenuesLessExpensesCY |
| Total Assets BOY | 517445 | TotalAssetsBOY |
| Total Assets EOY | 484863 | TotalAssetsEOY |
| Total Liabilities BOY | 106570 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 108991 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 410875 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 375872 | NetAssetsOrFundBalancesEOY |
| Mission Description | OPERATE A BOYS AND GIRLS CLUB | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 452737 | Expense |
| Description | THE ORGANIZATION IS A BOYS AND GIRLS CLUB OF AMERICA WHOSE GOAL IS TO BUILD CHARACTER IN YOUTH | Description |
| Total Program Service Expense | 452737 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 28 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHERYL JOBE | NamePerson |
| Telephone Number | 7314222008 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 832 LEXINGTON AVE | AddressLine1 |
| City | JACKSON | City |
| State | TN | State |
| ZIP Code | 38301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| BRENT ATTAWAY | ||||||
| BOARD | X | 0 | 0 | 0 | ||
| CHRIS ALEXANDER | ||||||
| VICE CHAIR | X | 0 | 0 | 0 | ||
| MARTY COLERAINE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| TINA MERCER | ||||||
| BOARD CHAIR | X | 0 | 0 | 0 | ||
| SHERITA GREER | ||||||
| TREASURER | X | 0 | 0 | 0 | ||
| GEM BELL | ||||||
| BROWNVILLE A | X | 0 | 0 | 0 | ||
| TOM BRITT | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RAUL ARREAZA | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| TIM WALKER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ANGELA CALHOUN | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| J MICHAEL CASH | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| AMY DOVE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DENISE PERRY | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| CLAYTON PHILLIPS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MICHAEL RICHARDS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| TALLEY WARREN | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| CARROL KESSENS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | 5.00 | |
| SABRINA ANDERSON | ||||||
| EXECUTIVE DI | 0 | 0 | 0 | 40.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 103402 | FederatedCampaigns |
| Fundraising Events | 46523 | FundraisingEvents |
| Government Grants | 146897 | GovernmentGrants |
| All Other Contributions | 119545 | AllOtherContributions |
| Total Contributions | 416367 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| PROGRAM FEES | 37260 | 37260 | |
| DUES | 17638 | $17,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 54898 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63 | TotalRevenueColumn |
| Exclusion | $63 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9720 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 36230 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 3421 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6299 | TotalRevenueColumn |
| Exclusion | $5,879 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| MISCELLANEOUS | 6641 | $6,641 |
| VENDING COMMISSIONS | 1813 | $1,813 |
| INSURANCE REIMBURSEMENT | 229 | $229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8683 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 486310 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37260 | RelatedOrExemptFunctionIncome |
| Exclusion | $32,263 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290663 | Total |
| Program Services | 247886 | ProgramServices |
| Management And General | 27539 | ManagementAndGeneral |
| Fundraising | 15238 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5382 | Total |
| Program Services | 3915 | ProgramServices |
| Management And General | 1442 | ManagementAndGeneral |
| Fundraising | 25 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27663 | Total |
| Program Services | 24383 | ProgramServices |
| Management And General | 2107 | ManagementAndGeneral |
| Fundraising | 1173 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 4500 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349 | Total |
| Program Services | 321 | ProgramServices |
| Management And General | 23 | ManagementAndGeneral |
| Fundraising | 5 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197 | Total |
| Program Services | 173 | ProgramServices |
| Management And General | 20 | ManagementAndGeneral |
| Fundraising | 4 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6797 | Total |
| Program Services | 6070 | ProgramServices |
| Management And General | 608 | ManagementAndGeneral |
| Fundraising | 119 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2093 | Total |
| Program Services | 1842 | ProgramServices |
| Management And General | 209 | ManagementAndGeneral |
| Fundraising | 42 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3523 | Total |
| Program Services | 58 | ProgramServices |
| Management And General | 3465 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25746 | Total |
| Program Services | 22745 | ProgramServices |
| Management And General | 2501 | ManagementAndGeneral |
| Fundraising | 500 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40849 | Total |
| Program Services | 37086 | ProgramServices |
| Management And General | 3136 | ManagementAndGeneral |
| Fundraising | 627 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 29362 | 27353 | 1674 | 335 |
| PROGRAM SUPPLIES | 25912 | 25912 | ||
| DUES | 19406 | 16450 | 1457 | 1499 |
| REPAIRS | 9864 | 9298 | 472 | 94 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28507 | Total |
| Program Services | 24745 | ProgramServices |
| Management And General | 2111 | ManagementAndGeneral |
| Fundraising | 1651 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521313 | Total |
| Program Services | 452737 | ProgramServices |
| Management And General | 47264 | ManagementAndGeneral |
| Fundraising | 21312 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8351 | BOY |
| EOY | 14654 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50907 | BOY |
| EOY | 34287 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6213 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5794 | BOY |
| EOY | 3064 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 959579 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 532934 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452393 | BOY |
| EOY | 426645 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517445 | BOY |
| EOY | 484863 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42274 | BOY |
| EOY | 31692 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64296 | BOY |
| EOY | 77299 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106570 | BOY |
| EOY | 108991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409875 | BOY |
| EOY | 374872 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410875 | BOY |
| EOY | 375872 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517445 | BOY |
| EOY | 484863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -35003 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 595230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 419446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 368533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 416623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 416367 | CurrentTaxYear |
| Total | 2216199 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 595230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 419446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 368533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 416623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 416367 | CurrentTaxYear |
| Total | 2216199 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2216199 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63 | CurrentTaxYear |
| Total | 1884 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 305 | CurrentTaxYearMinus1Year |
| Total | 829 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35392 | CurrentTaxYear |
| Total | 48657 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2267569 | TotalSupport |
| Gross Receipts From Admissions Etc | 37680 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2823 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2830 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2760 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 63 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2823 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.64670 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.35330 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22000 | OtherCostOrOtherBasis |
| Book Value | 22000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 937579 | OtherCostOrOtherBasis |
| Depreciation | 532934 | Depreciation |
| Book Value | 404645 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 426645 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FIRST SOUTH BANK | $50,983 |
| BANK OVERDRAFT | $14,876 |
| PENSION PAYABLE | $8,141 |
| ACCRUED SALARIES AND BENEFITS | $2,403 |
| UNITED WAY CONTRIBUITONS | $896 |
| WORKMAN'S COMP | |
| GARNISHMENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 77299 | TotalOfAmounts |
| Total Revenue | 486310 | TotalRevenue |
| Total Expenses | 521313 | TotalExpenses |
| Excess Or Deficit For Year | -35003 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -35003 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 486310 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 486310 | RevenueSubtotal |
| Total Revenue Per Form990 | 486310 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 521313 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 521313 | ExpensesSubtotal |
| Total Expenses Per Form990 | 521313 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | TN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STEAK AND BURGE | NameOfEvent1 |
| Gross Receipts Event1 | 27140 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 25340 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1800 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 1076 | FoodAndBeverageEvent1 |
| Name Of Event2 | WINDOW OF HOPE | NameOfEvent2 |
| Gross Receipts Event2 | 18390 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10890 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7500 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 750 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 350 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1245 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10293 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 10293 | CharitableContribOtherEvents |
| Gross Receipts Total | 55823 | GrossReceiptsTotal |
| Charitable Contributions Total | 46523 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9300 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 1826 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 350 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1245 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3421 | DirectExpenseSummaryEvents |
| Net Income Summary | 5879 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ACCOUNTING MEMBER OF THE BOARD REVIEWS THE 990 WITH THE GOVERNING BODY BEFORE THE 990 IS FILED |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE GOVERNING BODY SET THE SALARY OF THE EXECTIVE DIRECTOR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE DOCUMENTS THAT ARE REQUIRED FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST |
Comments