BOYS & GIRLS CLUB OF LAWRENCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF LAWRENCE (EIN 23-7296824)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201203189349304200
- 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 | 2012-11-13T13:41:08-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAGNER KRESSIG PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3210 Mesa Way Suite C | AddressLine1 |
| City | Lawrence | City |
| State | KS | State |
| ZIP Code | 660492346 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237296824 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS OF LAWRENCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 7858416854 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 748 | AddressLine1 |
| City | LAWRENCE | City |
| State | KS | State |
| ZIP Code | 66044 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Colby Wilson | Name |
| Title | Executive Director | Title |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David A Wagner | Name |
| Phone | 7858651345 | Phone |
| 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) |
|---|---|---|
| Gross Receipts | 1922560 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE EDUCATIONAL, HEALTH & PHYSICAL FITNESS, SOCIAL, RECREATIONAL, CITIZENSHIP, AND LEADERSHIP PROGRAMS FOR CHILDREN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 200 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1092898 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1079352 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 670165 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 773606 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5570 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2800 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 93663 | OtherRevenuePriorYear |
| Other Revenue Current Year | 52492 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1862296 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1908250 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1122037 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1290121 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 49153 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 346935 | OtherExpensePriorYear |
| Other Expenses Current Year | 458424 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1470472 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1748545 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 391824 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 159705 | RevenuesLessExpensesCY |
| Total Assets BOY | 1324960 | TotalAssetsBOY |
| Total Assets EOY | 1485060 | TotalAssetsEOY |
| Total Liabilities EOY | 395 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1324960 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1484665 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE EDUCATIONAL, HEALTH & PHYSICAL FITNESS, SOCIAL, RECREATIONAL, CITIZENSHIP, AND LEADERSHIP PROGRAMS FOR CHILDREN | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1318637 | Expense |
| Description | PROVIDED A SUPPLEMENT TO THE LOCAL SCHOOL SYSTEM BY BRINGING ADDITIONAL EDUCATIONAL, HEALTH & PHYSICAL FITNESS, SOCIAL, RECREATIONAL, CITIZENSHIP, AND LEADERSHIP PROGRAMS TO ELEMENTARY AND SECONDARY SCHOOL AGE CHILDREN | Description |
| Total Program Service Expense | 1318637 | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 200 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TREASURER | NamePerson |
| Telephone Number | 7858416854 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 748 | AddressLine1 |
| City | LAWRENCE | City |
| State | KS | State |
| ZIP Code | 660440748 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|
| JANET BREMBY | ||||||
| Executive Direc | 40.00 | 81200 | 0 | 0 | ||
| MATT SARNA | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| FRANK REEB | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| MATT LLEWELLYN | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| MILTON SCOTT | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| MALEY WILKINS | ||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | X |
| MICKI COLGAN | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| MIKE BOURNEUF | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| KIM MURPHREE | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| CATHY THEISEN | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| DUANE LAFRENZ | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| CARL KURT | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| KEVIN HARRELL | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| RANELLE FISCHER | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| AL HACK | ||||||
| President | 1.00 | 0 | 0 | 0 | X | X |
| MIKE BOURNEUF | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| DEBBIE DRUMMET | ||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | X |
| JANA DOBBS | ||||||
| Vice President | 1.00 | 0 | 0 | 0 | X | X |
| HUGH CARTER | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 81200 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1026773 | GovernmentGrants |
| All Other Contributions | 52579 | AllOtherContributions |
| Total Contributions | 1079352 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Total Revenue Column | 773606 | TotalRevenueColumn |
| Related Or Exempt Function Income | 773606 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 773606 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3110 | TotalRevenueColumn |
| Exclusion | $3,110 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 310 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -310 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -310 | TotalRevenueColumn |
| Related Or Exempt Function Income | -310 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 66238 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14000 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52238 | TotalRevenueColumn |
| Exclusion | $52,238 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| VENDING COMMISSIONS | 34 | $34 |
| FACILITY RENTAL | 220 | $220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 254 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1908250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 773296 | RelatedOrExemptFunctionIncome |
| Exclusion | $55,602 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81200 | Total |
| Management And General | 81200 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1055933 | Total |
| Program Services | 858836 | ProgramServices |
| Management And General | 152908 | ManagementAndGeneral |
| Fundraising | 44189 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41109 | Total |
| Program Services | 30832 | ProgramServices |
| Management And General | 9045 | ManagementAndGeneral |
| Fundraising | 1232 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111879 | Total |
| Program Services | 83909 | ProgramServices |
| Management And General | 24238 | ManagementAndGeneral |
| Fundraising | 3732 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9012 | Total |
| Management And General | 9012 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29266 | Total |
| Management And General | 29266 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16486 | Total |
| Program Services | 6444 | ProgramServices |
| Management And General | 10042 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29501 | Total |
| Program Services | 22126 | ProgramServices |
| Management And General | 7375 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35922 | Total |
| Program Services | 26942 | ProgramServices |
| Management And General | 8980 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51684 | Total |
| Program Services | 38763 | ProgramServices |
| Management And General | 12921 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VEHICLE EXPENSES | 38656 | 28992 | 9664 |
| TELEPHONE | 17849 | 13387 | 4462 |
| SUPPLIES AND FEES | 122324 | 122324 | |
| DUES/SUBSCRIPTIONS | 11239 | 11239 | |
| CONTRACTED STAFF | 86082 | 86082 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10403 | Total |
| Management And General | 10403 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1748545 | Total |
| Program Services | 1318637 | ProgramServices |
| Management And General | 380755 | ManagementAndGeneral |
| Fundraising | 49153 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4514 | BOY |
| EOY | 53680 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 838503 | BOY |
| EOY | 1056541 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147473 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57494 | BOY |
| EOY | 78049 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 538333 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 242043 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276476 | BOY |
| EOY | 296290 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1324960 | BOY |
| EOY | 1485060 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 395 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 395 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1188116 | BOY |
| EOY | 1475770 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132440 | BOY |
| EOY | 4490 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4404 | BOY |
| EOY | 4405 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1324960 | BOY |
| EOY | 1484665 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1324960 | BOY |
| EOY | 1485060 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 159705 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 837314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 801374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 878034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1092898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1079352 | CurrentTaxYear |
| Total | 4688972 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 837314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 801374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 878034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1092898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1079352 | CurrentTaxYear |
| Total | 4688972 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4688972 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3110 | CurrentTaxYear |
| Total | 35861 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4724833 | TotalSupport |
| Public Support Pertcentage170 | 0.99240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4404 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4405 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4403 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4404 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4381 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 22 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4403 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 15000 | OtherCostOrOtherBasis |
| Book Value | 15000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 251698 | OtherCostOrOtherBasis |
| Depreciation | 106919 | Depreciation |
| Book Value | 144779 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 87520 | OtherCostOrOtherBasis |
| Depreciation | 64176 | Depreciation |
| Book Value | 23344 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 184115 | OtherCostOrOtherBasis |
| Depreciation | 70948 | Depreciation |
| Book Value | 113167 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 296290 | TotalOfBookValueLandBuildings |
| Total Revenue | 1908250 | TotalRevenue |
| Total Expenses | 1748545 | TotalExpenses |
| Excess Or Deficit For Year | 159705 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 159705 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1922560 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 14310 | OtherRevenues |
| Revenue Not Rptd F990 | 14310 | RevenueNotRptdF990 |
| Revenue Subtotal | 1908250 | RevenueSubtotal |
| Total Revenue Per Form990 | 1908250 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1762855 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 14310 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14310 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1748545 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1748545 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | DIRECT FUNDRAISING EXPENSES NETTED $14000 Loss on asset disposal $310 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | DIRECT FUNDRAISING EXPENSES NETTED $14000 Loss on asset disposal $310 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | ART PROGRAMS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RED DOG RUN | NameOfEvent1 |
| Gross Receipts Event1 | 27496 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 27496 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7916 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ONE CAMPAIGN | NameOfEvent2 |
| Gross Receipts Event2 | 19841 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 19841 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 65 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14443 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 14443 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1834 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 61780 | GrossReceiptsTotal |
| Gross Revenue Total Events | 61780 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9815 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9815 | DirectExpenseSummaryEvents |
| Net Income Summary | 51965 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | FULL BOARD VOTE AT REGULARLY SCHEDULED BOARD MEETING IS REQUIRED FOR APPROVAL OF EXECUTIVE DIRECTOR'S SALARY. OFFICERS ARE NOT COMPENSATED. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FORM 990 HAS BEEN REVIEWED IN DETAIL BY EXECUTIVE DIRECTOR AND WILL BE PROVIDED TO CERTAIN OTHER BOARD MEMBERS PER POLICY |
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