BOYS & GIRLS CLUB OF UKIAH: Form 990, tax year 2011
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- Organization
- BOYS & GIRLS CLUB OF UKIAH (EIN 68-0340783)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201213179349300346
- 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 | 2012-11-12T14:23:06-08:00 | 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 | Rick Bowers CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 776 S State Street 204 | AddressLine1 |
| City | Ukiah | City |
| State | CA | State |
| ZIP Code | 95482 | 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 | 680340783 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF UKIAH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 67 | AddressLine1 |
| City | UKIAH | City |
| State | CA | State |
| ZIP Code | 95482 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LIZ ELMORE | Name |
| Title | CPO | Title |
| Phone | 7074674900 | Phone |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rick Bowers CPA | Name |
| Phone | 7074689210 | 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) |
|---|---|---|
| Name Of Principal Officer Person | LIZ ELMORE | NameOfPrincipalOfficerPerson |
| Gross Receipts | 265895 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | YOUTH DEVELOPMENT PROGRAMS TO PROMOTE THE SOCIAL EDUCATIONAL VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUNG PEOPLE IN UKIAH AND SURROUNDING AREAS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 221607 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 226306 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37854 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 35666 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 71 | InvestmentIncomePriorYear |
| Investment Income Current Year | 184 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3183 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3739 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 262715 | TotalRevenuePriorYear |
| Total Revenue Current Year | 265895 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 194477 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 192706 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18399 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 61831 | OtherExpensePriorYear |
| Other Expenses Current Year | 76624 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 256308 | TotalExpensesPriorYear |
| Total Expenses Current Year | 269330 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6407 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3435 | RevenuesLessExpensesCY |
| Total Assets BOY | 53536 | TotalAssetsBOY |
| Total Assets EOY | 49500 | TotalAssetsEOY |
| Total Liabilities BOY | 3090 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2489 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 50446 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 47011 | NetAssetsOrFundBalancesEOY |
| Mission Description | YOUTH DEVELOPMENT PROGRAMS TO PROMOTE THE SOCIAL EDUCATIONAL VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUNG PEOPLE IN UKIAH AND SURROUNDING AREAS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 159855 | Expense |
| Revenue | 35666 | Revenue |
| Description | PROVIDE A BOYS AND GIRLS CLUB WITH CLUBHOUSE AND DAILY AFTER SCHOOL PROGRAMS INCLUDING HOMEWORK SUPPORT AND RECREATION FOR AGES 6 TO 13 | Description |
| Total Program Service Expense | 159855 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LIZ ELMORE | NamePerson |
| Telephone Number | 7074674900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 67 | AddressLine1 |
| City | UKIAH | City |
| State | CA | State |
| ZIP Code | 95482 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DENISE GORNY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DIANE RYAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| EDITH WISE ANDREWS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES GOLTZ | ||||||
| BOARD PRESIDENT | 3.00 | X | 0 | 0 | 0 | |
| KATHY SMITH | ||||||
| VICE PRESIDENT SECRETARY | 3.00 | X | 0 | 0 | 0 | |
| ROBERT RINEHART | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROSEANNE CASTRO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LIZ ELMORE | ||||||
| CPO | 40.00 | 38800 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 38800 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 10720 | MembershipDues |
| Fundraising Events | 50147 | FundraisingEvents |
| All Other Contributions | 165439 | AllOtherContributions |
| Total Contributions | 226306 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PRESIDENT HOLIDAY | 900099 | 1560 | 1560 |
| SPRING BREAK | 900099 | 1230 | 1230 |
| THANKSGIVING WEEK | 900099 | 923 | 923 |
| SUMMER BREAK | 900099 | 29513 | 29513 |
| WINTER BREAK | 900099 | 2440 | 2440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35666 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 184 | TotalRevenueColumn |
| Related Or Exempt Function Income | 184 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3739 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3739 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3739 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3739 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 50147 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 265895 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39589 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38800 | Total |
| Program Services | 7760 | ProgramServices |
| Management And General | 23280 | ManagementAndGeneral |
| Fundraising | 7760 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120653 | Total |
| Program Services | 87400 | ProgramServices |
| Management And General | 25753 | ManagementAndGeneral |
| Fundraising | 7500 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1721 | Total |
| Management And General | 1721 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20708 | Total |
| Program Services | 12425 | ProgramServices |
| Management And General | 6212 | ManagementAndGeneral |
| Fundraising | 2071 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10824 | Total |
| Program Services | 6661 | ProgramServices |
| Management And General | 3095 | ManagementAndGeneral |
| Fundraising | 1068 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6350 | Total |
| Management And General | 6350 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1160 | Total |
| Management And General | 1160 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2454 | Total |
| Management And General | 2454 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3483 | Total |
| Program Services | 1652 | ProgramServices |
| Management And General | 1831 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27634 | Total |
| Program Services | 21229 | ProgramServices |
| Management And General | 6405 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1250 | Total |
| Management And General | 1250 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1249 | Total |
| Management And General | 1249 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1188 | Total |
| Management And General | 1188 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9833 | Total |
| Program Services | 6633 | ProgramServices |
| Management And General | 3200 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| BANK FEES | 172 | 172 | |
| DUES | 2918 | 500 | 2418 |
| MEMBER TRANSPORTATION | 6364 | 6364 | |
| PROFESSIONAL TRAINING | 4106 | 4106 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8463 | Total |
| Program Services | 7313 | ProgramServices |
| Management And General | 1150 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269330 | Total |
| Program Services | 159855 | ProgramServices |
| Management And General | 91076 | ManagementAndGeneral |
| Fundraising | 18399 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6241 | BOY |
| EOY | 9865 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18399 | BOY |
| EOY | 29705 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21617 | BOY |
| EOY | 3080 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3372 | BOY |
| EOY | 4131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3142 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3142 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1188 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2719 | BOY |
| EOY | 2719 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53536 | BOY |
| EOY | 49500 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3090 | BOY |
| EOY | 2489 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3090 | BOY |
| EOY | 2489 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50446 | BOY |
| EOY | 47011 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50446 | BOY |
| EOY | 47011 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53536 | BOY |
| EOY | 49500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3435 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | false | 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 | 400624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 291626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 259461 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261972 | CurrentTaxYear |
| Total | 1439505 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 400624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 291626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 259461 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261972 | CurrentTaxYear |
| Total | 1439505 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1439505 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184 | CurrentTaxYear |
| Total | 613 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184 | CurrentTaxYear |
| Total | 613 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 10327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3739 | CurrentTaxYear |
| Total | 17249 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 400624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 291863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 236270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 262715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 265895 | CurrentTaxYear |
| Total | 1457367 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98720 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3142 | OtherCostOrOtherBasis |
| Depreciation | 3142 | Depreciation |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STOCKS AS INVESTMENTS | Description |
| Book Value | 2719 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2719 | TotalBookValueOtherAssets |
| Total Revenue | 265895 | TotalRevenue |
| Total Expenses | 269330 | TotalExpenses |
| Excess Or Deficit For Year | -3435 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -3435 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 265895 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 265895 | RevenueSubtotal |
| Total Revenue Per Form990 | 265895 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 269330 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 269330 | ExpensesSubtotal |
| Total Expenses Per Form990 | 269330 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF | NameOfEvent1 |
| Gross Receipts Event1 | 24946 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24946 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8474 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HARVEST RIDE | NameOfEvent2 |
| Gross Receipts Event2 | 19654 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 19654 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7266 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 27159 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 27159 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5872 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 71759 | GrossReceiptsTotal |
| Gross Revenue Total Events | 71759 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 21612 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21612 | DirectExpenseSummaryEvents |
| Net Income Summary | 50147 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | FORM 990 REVEIWED AND APPROVED BY GOVERNING BODY |
| 02. Governing documents, etc, available to public (Part VI, line 19) | GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE UPON REQUEST |
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