BOYS & GIRLS CLUB OF JACKSON INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF JACKSON INC (EIN 62-0784907)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-16
- IRS object ID
- 201140759349300714
- Schema version
- 2009v1.7
- 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 | 2011-03-16T16:50:30-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER THOMPSON ARNOLD PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 OIL WELL RD | AddressLine1 |
| City | JACKSON | City |
| State | TN | State |
| ZIP Code | 38305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620784907 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF JACKSON | BusinessNameLine1 |
| Business Name Line2 | MADISON COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 7314222008 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 832 LEXINGTON AVENUE | AddressLine1 |
| City | JACKSON | City |
| State | TN | State |
| ZIP Code | 38301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SABRINA ANDERSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7314222008 | Phone |
| Date Signed | 2011-03-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL M HEWITT | Name |
| Phone | 7314278571 | Phone |
| Date Prepared | 2011-03-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SABRINA ANDERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 832 LEXINGTON ST | AddressLine1 |
| City | JACKSON | City |
| State | TN | State |
| ZIP Code | 38301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 475944 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.BGCJMC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | OPERATE A BOYS AND GIRLS CLUB | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 401144 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 380196 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37892 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 60245 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 577 | InvestmentIncomePriorYear |
| Investment Income Current Year | 371 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 91551 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35132 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 531164 | TotalRevenuePriorYear |
| Total Revenue Current Year | 475944 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 462053 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 330485 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25336 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 291862 | OtherExpensePriorYear |
| Other Expenses Current Year | 198350 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 753915 | TotalExpensesPriorYear |
| Total Expenses Current Year | 528835 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -222751 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -52891 | RevenuesLessExpensesCY |
| Total Assets BOY | 592287 | TotalAssetsBOY |
| Total Assets EOY | 548614 | TotalAssetsEOY |
| Total Liabilities BOY | 85782 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 95517 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 506505 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 453097 | NetAssetsOrFundBalancesEOY |
| Mission Description | OPERATE A BOYS AND GIRLS CLUB | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 462840 | Expense |
| Description | THE ORGANIZATION IS A BOYS AND GIRLS CLUB OF AMERICA WHOSE GOAL IS TO BUILD CHARACTER IN YOUTH | Description |
| Total Program Service Expense | 462840 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 |
| 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 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALEXANDER THOMPSON ARNOLD PLLC | NamePerson |
| Telephone Number | 7314222008 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 OIL WELL ROAD | AddressLine1 |
| City | JACKSON | City |
| State | TN | State |
| ZIP Code | 38305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|
| BRENT ATTAWAY | ||||
| BOARD | X | 0 | 0 | 0 |
| CHRIS ALEXANDER | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| MARTY COLERAINE | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| TINA MERCER | ||||
| BOARD CHAIR | X | 0 | 0 | 0 |
| SHERITA GREER | ||||
| TREASURER | X | 0 | 0 | 0 |
| ABBIE CROCKER ALLEN | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| TOM BRITT | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| RAUL ARREAZA | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| TIM WALKER | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| VICENT K SEILER | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| J MICHAEL CASH | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| PAULA HATCHER | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| CHELSEY MORGAN | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| CLAYTON PHILLIPS | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| MICHAEL RICHARDS | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| YVETTE BLUE | ||||
| DIRECTOR | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 11663 | FundraisingEvents |
| Government Grants | 143483 | GovernmentGrants |
| All Other Contributions | 225050 | AllOtherContributions |
| Total Contributions | 380196 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROGRAM FEES | 48090 | 48090 |
| DUES | 12155 | 12155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 60245 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 371 | TotalRevenueColumn |
| Exclusion | $371 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| WINDOW OF HOPE GALA | 15975 | $15,975 |
| STEAK AND BURGER | 10930 | $10,930 |
| INSURANCE REIMBURSEMENT | 4499 | $4,499 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3728 | TotalRevenueColumn |
| Exclusion | $3,728 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 35132 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 475944 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60245 | RelatedOrExemptFunctionIncome |
| Exclusion | $35,503 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285511 | Total |
| Program Services | 256904 | ProgramServices |
| Management And General | 17716 | ManagementAndGeneral |
| Fundraising | 10891 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23379 | Total |
| Program Services | 18831 | ProgramServices |
| Management And General | 4293 | ManagementAndGeneral |
| Fundraising | 255 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21595 | Total |
| Program Services | 19407 | ProgramServices |
| Management And General | 1355 | ManagementAndGeneral |
| Fundraising | 833 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15905 | Total |
| Program Services | 11703 | ProgramServices |
| Management And General | 4202 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1468 | Total |
| Program Services | 1343 | ProgramServices |
| Management And General | 105 | ManagementAndGeneral |
| Fundraising | 20 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1170 | Total |
| Program Services | 874 | ProgramServices |
| Management And General | 296 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450 | Total |
| Program Services | 450 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3631 | Total |
| Management And General | 3631 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29805 | Total |
| Program Services | 28932 | ProgramServices |
| Management And General | 582 | ManagementAndGeneral |
| Fundraising | 291 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33584 | Total |
| Program Services | 30788 | ProgramServices |
| Management And General | 2472 | ManagementAndGeneral |
| Fundraising | 324 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 36507 | 36507 | ||
| DUES | 15611 | 10286 | 382 | 4943 |
| TELEPHONE | 11720 | 10654 | 533 | 533 |
| SUPPLIES | 11171 | 10766 | 405 | |
| EQUIPMENT RENTAL | 10605 | 9855 | 375 | 375 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26723 | Total |
| Program Services | 15540 | ProgramServices |
| Management And General | 4312 | ManagementAndGeneral |
| Fundraising | 6871 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528835 | Total |
| Program Services | 462840 | ProgramServices |
| Management And General | 40659 | ManagementAndGeneral |
| Fundraising | 25336 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5885 | BOY |
| EOY | 6664 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80824 | BOY |
| EOY | 56969 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120 | BOY |
| EOY | 387 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6505 | BOY |
| EOY | 3676 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 959579 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 478661 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510723 | BOY |
| EOY | 480918 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592287 | BOY |
| EOY | 548614 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34949 | BOY |
| EOY | 66313 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50833 | BOY |
| EOY | 29204 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85782 | BOY |
| EOY | 95517 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453711 | BOY |
| EOY | 431303 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51794 | BOY |
| EOY | 20794 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506505 | BOY |
| EOY | 453097 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592287 | BOY |
| EOY | 548614 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
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 | 702083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 696431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 595230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 419446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 368533 | CurrentTaxYear |
| Total | 2781723 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 702083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 696431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 595230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 419446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 368533 | CurrentTaxYear |
| Total | 2781723 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2781723 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 371 | CurrentTaxYear |
| Total | 4861 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 524 | CurrentTaxYear |
| Total | 524 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8227 | CurrentTaxYear |
| Total | 66547 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2853655 | TotalSupport |
| Gross Receipts From Admissions Etc | 243989 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22000 | OtherCostOrOtherBasis |
| Book Value | 22000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 937579 | OtherCostOrOtherBasis |
| Depreciation | 478661 | Depreciation |
| Book Value | 458918 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 480918 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FIRST SOUTH BANK | $15,451 |
| BANK OVERDRAFT | $7,413 |
| ACCRUED SALARIES AND BENEFITS | $6,340 |
| EMPLOYEE UNITED WAY CONTRIBUTIONS | |
| PAYROLL LIABILITIES | |
| WORKMAN'S COMP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 29204 | TotalOfAmounts |
| Total Revenue | 475944 | TotalRevenue |
| Total Expenses | 528835 | TotalExpenses |
| Excess Or Deficit For Year | -52891 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -52891 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 475944 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 475944 | RevenueSubtotal |
| Total Revenue Per Form990 | 475944 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 528835 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 528835 | ExpensesSubtotal |
| Total Expenses Per Form990 | 528835 | TotalExpensesPerForm990 |
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 11 | THE ACCOUNTING MEMBER OF THE BOARD REVIEWS THE 990 AND THE AUDITED FINANCIAL STATEMENTS WITH THE GOVERNING BODY BEFORE THE 990 IS FILED |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE GOVERNING BODY SET THE SALARY OF THE EXECTIVE DIRECTOR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE DOCUMENTS THAT ARE REQUIRED FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST |
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