BIG BROTHERS BIG SISTERS OF NORTHEAST ALABAMA: Form 990, tax year 2011
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- Organization
- BIG BROTHERS BIG SISTERS OF NORTHEAST ALABAMA (EIN 63-0847018)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-29
- IRS object ID
- 201222429349300757
- 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 | 2012-08-29T11:51:32-05:00 | 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 | MCCLURE SEWELL & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 752 CHESTNUT STREET | AddressLine1 |
| City | GADSDEN | City |
| State | AL | State |
| ZIP Code | 35901 | 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 | 630847018 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG BROTHERSBIG SISTERS OF | BusinessNameLine1 |
| Business Name Line2 | NORTHEAST ALABAMA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BIGB | NameControl |
| Phone | 2565465079 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 933 | AddressLine1 |
| City | GADSDEN | City |
| State | AL | State |
| ZIP Code | 35902 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERESA JOHNSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2565465079 | Phone |
| Date Signed | 2012-08-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES M SEWELL CPA | Name |
| Phone | 2565460473 | Phone |
| Date Prepared | 2012-08-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TERESA JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 933 | AddressLine1 |
| City | GADSDEN | City |
| State | AL | State |
| ZIP Code | 35902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 292974 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ROLE MODELS FOR CHILDREN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 316581 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 291037 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -5914 | OtherRevenuePriorYear |
| Other Revenue Current Year | -5514 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 310667 | TotalRevenuePriorYear |
| Total Revenue Current Year | 285523 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 211321 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 185958 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9506 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 89959 | OtherExpensePriorYear |
| Other Expenses Current Year | 114767 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 301280 | TotalExpensesPriorYear |
| Total Expenses Current Year | 300725 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9387 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15202 | RevenuesLessExpensesCY |
| Total Assets BOY | 84115 | TotalAssetsBOY |
| Total Assets EOY | 28682 | TotalAssetsEOY |
| Total Liabilities BOY | 46881 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6650 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37234 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22032 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE ROLE MODELS FOR CHILDREN | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 261434 | Expense |
| Description | PROVIDED APPROXIMATELY 202 CHILDREN WITH A BIG BROTHER OR BIG SISTER. THIS RELATIONSHIP PROVIDES A ONE TO ONE FRIENDSHIP WHICH PROMOTES THE WELFARE OF EACH CHILD. ACTIVITIES ARE SUPERVISED. COUNSELING AND COMMUNITY AGENCY SUPPORT IS ALSO PROVIDED. | Description |
| Total Program Service Expense | 261434 | 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 | 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 | 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 | false | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | 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 | TERESA JOHNSON | NamePerson |
| Telephone Number | 2565465079 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 933 | AddressLine1 |
| City | GADSDEN | City |
| State | AL | State |
| ZIP Code | 35902 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TERESA JOHNSON | ||||||
| EXECUTIVE DI | 40.00 | X | 39043 | 0 | 0 | |
| JOHN FLOYD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MITCH STAPLES | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| VALERIE RICHARDSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND MAXWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYNN GARDNER | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| FRED SINGTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL TOMIK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY BORG-MILLER | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| DELSIA EASLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEVON MANESS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANA CALHOUN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 39043 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 58201 | FederatedCampaigns |
| Fundraising Events | 57818 | FundraisingEvents |
| Government Grants | 137858 | GovernmentGrants |
| All Other Contributions | 37160 | AllOtherContributions |
| Total Contributions | 291037 | TotalContributions |
| Gross Income Fundraising Events | 1937 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 57818 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7451 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5514 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 285523 | TotalRevenueColumn |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146495 | Total |
| Program Services | 136973 | ProgramServices |
| Management And General | 3516 | ManagementAndGeneral |
| Fundraising | 6006 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3344 | Total |
| Program Services | 3127 | ProgramServices |
| Management And General | 80 | ManagementAndGeneral |
| Fundraising | 137 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23360 | Total |
| Program Services | 21842 | ProgramServices |
| Management And General | 560 | ManagementAndGeneral |
| Fundraising | 958 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12759 | Total |
| Program Services | 11930 | ProgramServices |
| Management And General | 306 | ManagementAndGeneral |
| Fundraising | 523 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21531 | Total |
| Management And General | 21531 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4959 | Total |
| Program Services | 4604 | ProgramServices |
| Management And General | 355 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17849 | Total |
| Program Services | 16688 | ProgramServices |
| Management And General | 637 | ManagementAndGeneral |
| Fundraising | 524 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6415 | Total |
| Program Services | 5998 | ProgramServices |
| Management And General | 417 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3664 | Total |
| Program Services | 3427 | ProgramServices |
| Management And General | 237 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1491 | Total |
| Program Services | 1394 | ProgramServices |
| Management And General | 97 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12370 | Total |
| Program Services | 11566 | ProgramServices |
| Management And General | 516 | ManagementAndGeneral |
| Fundraising | 288 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM ACTIVITIES | 25744 | 25744 | |
| DUES | 8566 | 8009 | 557 |
| EQUIPMENT RENTAL | 3329 | 3113 | 216 |
| AWARDS AND GIFTS | 2227 | 2082 | 145 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6622 | Total |
| Program Services | 4937 | ProgramServices |
| Management And General | 615 | ManagementAndGeneral |
| Fundraising | 1070 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300725 | Total |
| Program Services | 261434 | ProgramServices |
| Management And General | 29785 | ManagementAndGeneral |
| Fundraising | 9506 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73682 | BOY |
| EOY | 22726 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4883 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26744 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20788 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5550 | BOY |
| EOY | 5956 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84115 | BOY |
| EOY | 28682 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2523 | BOY |
| EOY | 6650 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44358 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46881 | BOY |
| EOY | 6650 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37234 | BOY |
| EOY | 22032 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37234 | BOY |
| EOY | 22032 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84115 | BOY |
| EOY | 28682 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -15202 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 244607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 282268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 311244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 316581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 291037 | CurrentTaxYear |
| Total | 1445737 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 244607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 282268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 311244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 316581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 291037 | CurrentTaxYear |
| Total | 1445737 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1445737 | PublicSupportTotal170 |
| Total Support | 1445737 | TotalSupport |
| Gross Receipts From Admissions Etc | 1937 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99980 | 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
| 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 |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26744 | OtherCostOrOtherBasis |
| Depreciation | 20788 | Depreciation |
| Book Value | 5956 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5956 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOWL FOR KIDS S | NameOfEvent1 |
| Gross Receipts Event1 | 35667 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 33730 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1937 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1705 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 1937 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 3174 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ARCHERY | NameOfEvent2 |
| Gross Receipts Event2 | 11991 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 11991 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 300 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 185 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 9423 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 9423 | CharitableContribOtherEvents |
| Gross Receipts Total | 57081 | GrossReceiptsTotal |
| Charitable Contributions Total | 55144 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1937 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1705 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2237 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 3359 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7301 | DirectExpenseSummaryEvents |
| Net Income Summary | -5364 | NetIncomeSummary |
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 | THE ENTIRE BOARD WILL REVIEW FORM 990 AFTER THE EXECUTIVE DIRECTOR HAS REVIEWED IT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD DELIBERATES AND APPROVES EXECUTIVE DIRECTOR COMPENSATION |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT OFFICE FACILITIES |
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