BOYS & GIRLS CLUB OF ASHLEY COUNTY INC: Form 990, tax year 2011
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- Organization
- BOYS & GIRLS CLUB OF ASHLEY COUNTY INC (EIN 71-0776135)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-25
- IRS object ID
- 201222079349300327
- 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 | 2012-07-25T13:49:02-05:00 | 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 | Clark W Terrell CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 Main Street Suite B | AddressLine1 |
| City | Crossett | City |
| State | AR | State |
| ZIP Code | 71635 | 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 | 710776135 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF ASHLEY CO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1274 | AddressLine1 |
| City | CROSSETT | City |
| State | AR | State |
| ZIP Code | 71635 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBBIE FREEMAN | Name |
| Title | EXECUTIVE DIREC | Title |
| Phone | 8703647141 | Phone |
| Date Signed | 2012-07-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Clark W Terrell | Name |
| Phone | 8703645006 | Phone |
| Date Prepared | 2012-07-25 | 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 | BRANDON REED | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 ASH STREET | AddressLine1 |
| City | CROSSETT | City |
| State | AR | State |
| ZIP Code | 71635 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 68825 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | TO ORGANIZE OPERATE AND ADMINISTER RECREATIONAL PROGRAMS AND OTHER ACTIVITIES FOR YOUTH IN THE CROSSETT ARKANSAS AREA AND TO PROVIDE PROPERLY SUPERVISED COMPETITION FOR THE PARTICIPANTS OF SUCH PROGRAMS AND ACTIVITIES IN ORDER TO BENEFIT THE YOUTH AND THE COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 55832 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 42970 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15305 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13779 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4882 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10411 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 76019 | TotalRevenuePriorYear |
| Total Revenue Current Year | 67160 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 36031 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 38467 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 41507 | OtherExpensePriorYear |
| Other Expenses Current Year | 28448 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 77538 | TotalExpensesPriorYear |
| Total Expenses Current Year | 66915 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1519 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 245 | RevenuesLessExpensesCY |
| Total Assets BOY | 30383 | TotalAssetsBOY |
| Total Assets EOY | 31296 | TotalAssetsEOY |
| Total Liabilities BOY | 1735 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2403 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28648 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28893 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ORGANIZE OPERATE AND ADMINISTER RECREATIONAL PROGRAMS AND OTHER ACTIVITIES FOR YOUTH IN THE CROSSETT ARKANSAS AREA AND TO PROVIDE PROPERLY SUPERVISED COMPETITION FOR THE PARTICIPANTS OF SUCH PROGRAMS AND ACTIVITIES IN ORDER TO BENEFIT THE YOUTH AND THE COMMUNITY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 66915 | Expense |
| Grants | 19727 | Grants |
| Revenue | 67160 | Revenue |
| Description | VARIOUS RECREATIONAL PROGRAMS AND OTHER ACTIVITIES FOR YOUTH INCLUDING PARTICIPATION SPORTS SUPERVISED SCHOOL SUBJECT STUDY PERIODS COMPUTER LABS AND AFTER-SCHOOL GAMES AND SOCIAL ACTIVITIES | Description |
| Total Program Service Expense | 66915 | 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 | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | false | 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 | 3 | 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | 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 | ROBBIE FREEMAN | NamePerson |
| Telephone Number | 8703647141 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1272 HIGHWAY 82 WEST | AddressLine1 |
| City | CROSSETT | City |
| State | AR | State |
| ZIP Code | 71635 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BARRY BARNETT | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| BRAD WALSH | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| BRANDON REED | |||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| BRIAN HOLT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CLINT KNIGHTON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DENNIS MAXWELL | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MIKE HOHNADEL | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| ROBERT FREEMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT GIBSON | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ROBBIE FREEMAN | |||||||
| EXEC DIRECTOR | 40.00 | 16000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 16000 | 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 |
| Government Grants | 19727 | GovernmentGrants |
| All Other Contributions | 23243 | AllOtherContributions |
| Total Contributions | 42970 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 1500 | 1500 |
| ACTIVITY REGISTRATION | 900099 | 12279 | 12279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13779 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 10877 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1665 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9212 | TotalRevenueColumn |
| Exclusion | $9,212 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1199 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1199 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1199 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67160 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14978 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,212 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16000 | Total |
| Program Services | 16000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16772 | Total |
| Program Services | 16772 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5695 | Total |
| Program Services | 5695 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2970 | Total |
| Program Services | 2970 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1538 | Total |
| Program Services | 1538 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1697 | Total |
| Program Services | 1697 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7444 | Total |
| Program Services | 7444 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312 | Total |
| Program Services | 312 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 925 | Total |
| Program Services | 925 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1437 | Total |
| Program Services | 1437 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3709 | Total |
| Program Services | 3709 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| DUES AND SUBCRIPTIONS | 3250 | 3250 |
| LICENSES AND PERMITS | 35 | 35 |
| PROGRAM SUPPLIES | 5131 | 5131 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66915 | Total |
| Program Services | 66915 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 730 | BOY |
| EOY | 3080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43356 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15140 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29653 | BOY |
| EOY | 28216 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30383 | BOY |
| EOY | 31296 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1735 | BOY |
| EOY | 2403 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1735 | BOY |
| EOY | 2403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28648 | BOY |
| EOY | 28893 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28648 | BOY |
| EOY | 28893 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30383 | BOY |
| EOY | 31296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 245 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55872 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67160 | CurrentTaxYear |
| Total | 291631 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55872 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67160 | CurrentTaxYear |
| Total | 291631 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 415 | AmountsSubstContributorsTotal |
| Public Support Total170 | 291216 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Total | 107 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 291738 | TotalSupport |
| Public Support Pertcentage170 | 0.99820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5263 | OtherCostOrOtherBasis |
| Depreciation | 921 | Depreciation |
| Book Value | 4342 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27001 | OtherCostOrOtherBasis |
| Depreciation | 5597 | Depreciation |
| Book Value | 21404 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11092 | OtherCostOrOtherBasis |
| Depreciation | 8622 | Depreciation |
| Book Value | 2470 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28216 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | FORM 990 IS PREPARED BY AN ACCOUNTING FIRM OUTSIDE OF THE ORGANIZATION THE COMPLETED FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND SIGNATURE |
| 02. CEO, executive director, top management comp (Part VI, line 15a) | APPLICANTS SUBMIT RESUMES AND JOB APPLICATIONS TO THE BOARD OF DIRECTORS FOR CONSIDERATION THE BOARD APPOINTS A COMMITTEE TO REVIEW THE APPLICANT INFORMATION AND MAKE RECOMMENDATIONS TO THE BOARD AS TO ELIGIBLE AND ACCEPTABLE CANDIDATES THE BOARD VOTES UPON CONSIDERATION OF ALL RECOMMENDATIONS AND THE BOARD REVIEW OF THE APPLICANT DOCUMENTS AS NECESSARY |
| 03. Governing documents, etc, available to public (Part VI, line 19) | PERSONS INTERESTED IS EXAMINING THE ORGANIZIATION DOCUMENTS AND REPORTS SUBMITTED TO THE FEDERAL AND STATE GOVERNMENTS SUBMIT WRITTEN REQUESTS TO THE EXECUTIVE DIRECTOR WHO IN TURN PRESENTS THE REQUESTS TO THE BOARD FOR CONSIDERATION UPON APPROVAL OF A REQUEST FOR DOCUMENTS BY THE BOARD THE EXECUTIVE DIRECTOR PREPARES THE DOCUMENTS FOR REVIEW ON THE ORGANIZATION PREMISES COPIES OF THE DOCUMENTS CAN BE FURNISHED TO THE REQUESTING PERSON ON AN AS NEEDED BASIS |
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