BOYS & GIRLS CLUB OF NORTH LOUISIANA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF NORTH LOUISIANA (EIN 72-1375839)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-29
- IRS object ID
- 201211819349300611
- 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 | 2012-06-29T09:26:23-05:00 | 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 | DOUGLAS A BREWER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 NORTH TRENTON ST | AddressLine1 |
| City | RUSTON | City |
| State | LA | State |
| ZIP Code | 71270 | 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 | 721375839 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF NORTH | BusinessNameLine1 |
| Business Name Line2 | CENTRAL LOUISIANA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 MEMORIAL DRIVE | AddressLine1 |
| City | RUSTON | City |
| State | LA | State |
| ZIP Code | 71270 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELDONTA' OSBORNE | Name |
| Title | CHIEF PROFESSIONAL OFFICER | Title |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS A BREWER CPA | Name |
| Phone | 3182558244 | Phone |
| Date Prepared | 2012-06-27 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | ELDONTA' OSBORNE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 MEMORIAL DRIVE | AddressLine1 |
| City | RUSTON | City |
| State | LA | State |
| ZIP Code | 71270 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 475729 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A SAFE, POSITIVE ENVIRONMENT FOR LOCAL YOUTH TO PARTICIPATE IN ACTIVITIES THAT TARGET CHARACTER, LEADERSHIP, AND EDUCATIONAL DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 432535 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 428400 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42031 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 47018 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 311 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 474566 | TotalRevenuePriorYear |
| Total Revenue Current Year | 475729 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 238473 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 298634 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 69597 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 173696 | OtherExpensePriorYear |
| Other Expenses Current Year | 147723 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 412169 | TotalExpensesPriorYear |
| Total Expenses Current Year | 446357 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 62397 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 29372 | RevenuesLessExpensesCY |
| Total Assets BOY | 81271 | TotalAssetsBOY |
| Total Assets EOY | 99800 | TotalAssetsEOY |
| Total Liabilities BOY | 10938 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 95 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 70333 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 99705 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE A SAFE, POSITIVE ENVIRONMENT FOR LOCAL YOUTH TO PARTICIPATE IN ACTIVITIES THAT TARGET CHARACTER, LEADERSHIP, AND EDUCATIONAL DEVELOPMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 228493 | Expense |
| Description | THE BOYS & GIRLS CLUB OF NORTH CENTRAL LOUISIANA, INC., OPERATES ACCORDING TO ITS CHARTER IN CONJUNCTION WITH THE NATIONAL ORGANIZATION. IT OFFERS DAILY, AFTER SCHOOL, AND SUMMER PROGRAMS AND ACTIVITIES WHICH TARGET CHARACTER, LEADERSHIP, AND EDUCATIONAL DEVELOPMENT OF ALL YOUTH AGES 7 TO 18. PROGRAMS AND ACTIVITIES INCLUDE HOMEWORK ASSISTANCE AND TUTORING, HEALTH EDUCATION, INTER-PERSONAL SKILL DEVELOPMENT, COMPUTER LAB, CHESS CLUB, ORGANIZED SPORTS AND A GAME ROOM. THE CLUB CURRENTLY SERVES A MEMBERSHIP OF 350 LOCAL YOUTHS. PARENTS, TEACHERS AND CONCERNED CITIZENS REPORT IMPROVED GRADES, POSITIVE CHANGES IN ATTITUDES AND A STRONGER SENSE OF WELL-BEING AS A RESULT OF THESE PROGRAMS. | Description |
| Total Program Service Expense | 228493 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | false | 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 |
| 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELDONT'A OSBORNE | NamePerson |
| Telephone Number | 3182552242 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 MEMORIAL DRIVE | AddressLine1 |
| City | RUSTON | City |
| State | LA | State |
| ZIP Code | 71270 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| DRAKE MILLS | ||||||
| PRESIDENT | X | X | 0 | 0 | 0 | |
| LYNN HENDERSON | ||||||
| VICE PRESIDE | X | X | 0 | 0 | 0 | |
| JUDY BURT | ||||||
| SECRETARY | X | X | 0 | 0 | 0 | 2.00 |
| BILL AUTREY | ||||||
| TREASURER | X | X | 0 | 0 | 0 | |
| ELDONT'A OSBORNE | ||||||
| CHIEF PROF. | X | 60000 | 0 | 0 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 229845 | FundraisingEvents |
| Government Grants | 140748 | GovernmentGrants |
| All Other Contributions | 57807 | AllOtherContributions |
| Total Contributions | 428400 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| AFTER SCHOOL PROGRAM | 25905 | 25905 |
| CAMP FEES | 21113 | 21113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 47018 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 311 | TotalRevenueColumn |
| Related Or Exempt Function Income | 311 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 311 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 475729 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47329 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223449 | Total |
| Program Services | 106751 | ProgramServices |
| Management And General | 71698 | ManagementAndGeneral |
| Fundraising | 45000 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52937 | Total |
| Program Services | 31672 | ProgramServices |
| Management And General | 21265 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22248 | Total |
| Program Services | 10629 | ProgramServices |
| Management And General | 7139 | ManagementAndGeneral |
| Fundraising | 4480 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2304 | Total |
| Management And General | 2304 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3468 | Total |
| Management And General | 3468 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2779 | Total |
| Program Services | 2779 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3050 | Total |
| Management And General | 3050 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6633 | Total |
| Management And General | 6633 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7615 | Total |
| Management And General | 7615 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| SUMMER FOOD SERVICE | 35682 | 35682 | |
| DESIGNATED EXPENSES | 17262 | 17262 | |
| FUNDRAISING | 13771 | 13771 | |
| TRANSPORTATION | 9674 | 9674 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45485 | Total |
| Program Services | 14044 | ProgramServices |
| Management And General | 25095 | ManagementAndGeneral |
| Fundraising | 6346 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446357 | Total |
| Program Services | 228493 | ProgramServices |
| Management And General | 148267 | ManagementAndGeneral |
| Fundraising | 69597 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49846 | BOY |
| EOY | 73648 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9347 | BOY |
| EOY | 7577 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 62242 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43667 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22078 | BOY |
| EOY | 18575 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81271 | BOY |
| EOY | 99800 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10938 | BOY |
| EOY | 95 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10938 | BOY |
| EOY | 95 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50398 | BOY |
| EOY | 95146 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19935 | BOY |
| EOY | 4559 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70333 | BOY |
| EOY | 99705 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81271 | BOY |
| EOY | 99800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 29372 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 160729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 315169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 432535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 428400 | CurrentTaxYear |
| Total | 1535128 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47329 | CurrentTaxYear |
| Total | 230005 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 213594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 348107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 474566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 475729 | CurrentTaxYear |
| Total | 1765133 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1765133 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 213594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 348107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 474566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 475729 | CurrentTaxYear |
| Total | 1765133 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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
| 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 |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
| Total Revenue | 475729 | TotalRevenue |
| Total Expenses | 446357 | TotalExpenses |
| Excess Or Deficit For Year | 29372 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 29372 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 475729 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 475729 | RevenueSubtotal |
| Total Revenue Per Form990 | 475729 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 446357 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 446357 | ExpensesSubtotal |
| Total Expenses Per Form990 | 446357 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 229845 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 229845 | CharitableContributionsEvent1 |
| Gross Receipts Total | 229845 | GrossReceiptsTotal |
| Charitable Contributions Total | 229845 | CharitableContributionsTotal |
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 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | REPAIRS & MAINTENANCE 7,020 BOARD EXPENSES 6,824 PROGRAM RELATED EXPENSES 6,377 RESOURCE DEVELOPMENT 6,346 SPONSORED EVENTS 5,423 ORGANIZATIONAL DUES 4,997 STAFF TRAINING & DEVELOPM 3,265 TELEPHONE 2,989 SUPPLIES 2,244 |
Comments