BOYS AND GIRLS CLUB OF THE ARKANSAS RIVER VALLEY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF THE ARKANSAS RIVER VALLEY (EIN 71-0681999)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-15
- IRS object ID
- 201332279349303693
- Schema version
- 2011v1.2
- 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 | 2013-08-15T15:39:52-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710460903 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES ROSE & LAWTON CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 945 | AddressLine1 |
| City | RUSSELLVILLE | City |
| State | AR | State |
| ZIP Code | 728110945 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710681999 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF THE ARKANSAS RIVER VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 4799687819 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1477 | AddressLine1 |
| City | RUSSELLVILLE | City |
| State | AR | State |
| ZIP Code | 728111477 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHY ANDRASIK | Name |
| Title | DIRECTOR | Title |
| Phone | 4799687819 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM L LAWTON | Name |
| PTIN | P00267148 | PTIN |
| Phone | 4799682552 | Phone |
| Date Prepared | 2013-08-15 | DatePrepared |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | CATHY ANDRASIK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1477 | AddressLine1 |
| City | RUSSELLVILLE | City |
| State | AR | State |
| ZIP Code | 72811 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 725850 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | PROMOTING THE HEALTH,SOCIAL,EDUCATION,VOCATIONAL,& CHARACTER DEVELOPMENT OF YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 421078 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 441854 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28639 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 105813 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 580 | InvestmentIncomePriorYear |
| Investment Income Current Year | 405 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 110916 | OtherRevenuePriorYear |
| Other Revenue Current Year | 120216 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 561213 | TotalRevenuePriorYear |
| Total Revenue Current Year | 668288 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 317284 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 349016 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6097 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 299332 | OtherExpensePriorYear |
| Other Expenses Current Year | 353805 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 616616 | TotalExpensesPriorYear |
| Total Expenses Current Year | 702821 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -55403 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -34533 | RevenuesLessExpensesCY |
| Total Assets BOY | 3007573 | TotalAssetsBOY |
| Total Assets EOY | 2985531 | TotalAssetsEOY |
| Total Liabilities BOY | 431215 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 443706 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2576358 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2541825 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTING THE HEALTH, SOCIAL, EDUCATION & CHARACTER DEVELOPMENT OF YOUTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 616202 | Expense |
| Revenue | 116572 | Revenue |
| Description | PROVIDING BEHAVIOR GUIDANCE & PROMOTING THE HEALTH SOCIAL EDUCATIONAL VOCATIONAL & CHARACTER DEVELOPMENT OF YOUTH IRRESPECTIVE OF SEX, RACE, COLOR CREED OR NATIONAL ORIGIN | Description |
| Total Program Service Expense | 616202 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 48 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHY ANDRASIK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4799687819 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1477 | AddressLine1 |
| City | RUSSELLVILLE | City |
| State | AR | State |
| ZIP Code | 728111477 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| CATHY ANDRASIK | |||||
| DIRECTOR | 40.00 | X | 65023 | 0 | 13379 |
| LADONNA BICINOVSKI | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| ALLEN LAWS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| BERT FLECK | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| BLAKE TARPLEY | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| BUCKY CROOM | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| C TIM WHITE | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| CHAD WEISLER | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| DAN NICHOLSON | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| DAVID MEADOWS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| DON STOUT | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| DUDLEY WELLS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JIM KELLEY | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| LANNIS NICHOLSON | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| MARVIN GERLACH | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| MONTIE SIMS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| SCOTT HILL | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| STEVE HOOTEN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| TERRY FREEMAN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| WAYNE RIDINGS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65023 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13379 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 175007 | GovernmentGrants |
| All Other Contributions | 266847 | AllOtherContributions |
| Total Contributions | 441854 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES AND DUES | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 105813 | TotalRevenueColumn |
| Related Or Exempt Function Income | 105813 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 105813 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 405 | TotalRevenueColumn |
| Related Or Exempt Function Income | 405 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 167424 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 57562 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109862 | TotalRevenueColumn |
| Exclusion | $109,862 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 10354 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10354 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10354 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 668288 | TotalRevenueColumn |
| Related Or Exempt Function Income | 116572 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $109,862 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65023 | Total |
| Program Services | 14862 | ProgramServices |
| Management And General | 49206 | ManagementAndGeneral |
| Fundraising | 955 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224426 | Total |
| Program Services | 224426 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32762 | Total |
| Program Services | 26177 | ProgramServices |
| Management And General | 6552 | ManagementAndGeneral |
| Fundraising | 33 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26805 | Total |
| Program Services | 21417 | ProgramServices |
| Management And General | 5361 | ManagementAndGeneral |
| Fundraising | 27 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259 | Total |
| Program Services | 259 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12629 | Total |
| Program Services | 419 | ProgramServices |
| Management And General | 12127 | ManagementAndGeneral |
| Fundraising | 83 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74102 | Total |
| Program Services | 68552 | ProgramServices |
| Management And General | 5550 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17803 | Total |
| Program Services | 16737 | ProgramServices |
| Management And General | 1066 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20561 | Total |
| Program Services | 20561 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88709 | Total |
| Program Services | 88620 | ProgramServices |
| Management And General | 89 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSE | 112148 | 112148 | ||
| SUPPLIES | 15803 | 11536 | 316 | 3951 |
| DUES | 7528 | 7460 | 68 | |
| TELEPHONE | 4263 | 3028 | 255 | 980 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 702821 | Total |
| Program Services | 616202 | ProgramServices |
| Management And General | 80522 | ManagementAndGeneral |
| Fundraising | 6097 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148963 | BOY |
| EOY | 185939 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650 | BOY |
| EOY | 15277 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3382742 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 598427 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2857960 | BOY |
| EOY | 2784315 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3007573 | BOY |
| EOY | 2985531 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31215 | BOY |
| EOY | 41206 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400000 | BOY |
| EOY | 402500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431215 | BOY |
| EOY | 443706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2365168 | BOY |
| EOY | 2541168 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211190 | BOY |
| EOY | 657 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2576358 | BOY |
| EOY | 2541825 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3007573 | BOY |
| EOY | 2985531 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -34533 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 625896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 521349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 601394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 421078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 441854 | CurrentTaxYear |
| Total | 2611571 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 213244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105813 | CurrentTaxYear |
| Total | 625636 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 839140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 719866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 663168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 467366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 547667 | CurrentTaxYear |
| Total | 3237207 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3237207 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 405 | CurrentTaxYear |
| Total | 2025 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 405 | CurrentTaxYear |
| Total | 2025 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1780 | CurrentTaxYearMinus1Year |
| Total | 5148 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 841169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 721182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 664231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 469726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 548072 | CurrentTaxYear |
| Total | 3244380 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99780 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99810 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 361349 | InvestmentCostOrOtherBasis |
| Book Value | 361349 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2799707 | InvestmentCostOrOtherBasis |
| Depreciation | 473150 | Depreciation |
| Book Value | 2326557 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 221686 | InvestmentCostOrOtherBasis |
| Depreciation | 125277 | Depreciation |
| Book Value | 96409 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2784315 | TotalOfBookValueLandBuildings |
| Total Revenue | 668288 | TotalRevenue |
| Total Expenses | 702821 | TotalExpenses |
| Excess Or Deficit For Year | -34533 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -34533 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 725850 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 725850 | RevenueSubtotal |
| Other Revenues Not Included | -57562 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -57562 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 668288 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 760383 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 760383 | ExpensesSubtotal |
| Other Expenses Not Included | -57562 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -57562 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 702821 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -57,562. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -57,562. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNTMENT | NameOfEvent1 |
| Gross Receipts Event1 | 76186 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 76186 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19415 | OtherDirectExpensesEvent1 |
| Name Of Event2 | VALLEY FEST AND MISTLE TOE MARKET | NameOfEvent2 |
| Gross Receipts Event2 | 90822 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 90822 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 37144 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 416 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 416 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1003 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 167424 | GrossReceiptsTotal |
| Gross Revenue Total Events | 167424 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 57562 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57562 | DirectExpenseSummaryEvents |
| Net Income Summary | 109862 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD OF DIRECTORS MEETING |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD HAS ANNUAL REVIEW AND DISCUSSION OF POSSIBLE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD HAS ANNUAL REVIEW AND APPROVES COMPENSATION OF EXECUTIVE DIRECTOR. THE BOARD HAS ANNUAL REVIEW AND APPLOVES ALL COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | WHEN A WRITTEN REQUEST IS RECEIVED A COPY WILL BE SUPPLIED. |
| FORM 990, PART VI, SECTION C, LINE 19 | WHEN A WRITTEN REQUEST IS RECEIVED A COPY WILL BE SUPPLIED. |
| FORM 990, PART XII, LINE 2C: | AUDIT COMMITTEE OVERSIGHT HAS NOT CHANGED FORM PRIOR YEAR |
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