BOYS AND GIRLS CLUB OF ATLANTIC CITY INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF ATLANTIC CITY INC (EIN 23-7253748)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-09
- IRS object ID
- 202612529349300411
- Schema version
- 2025v4.0
- 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) |
|---|---|---|
| Return | 2026-09-09T09:19:02-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223507266 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FITZPATRICK BONGIOVANNI & KELLY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NEW RD STE 102 | AddressLine1Txt |
| City | LINWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237253748 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF ATLANTIC CITY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 6093472697 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 N SOVEREIGN AVE | AddressLine1Txt |
| City | ATLANTIC CITY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE COCCHI | PersonNm |
| Person Title | FINANCE CHAIR | PersonTitleTxt |
| Phone | 6093472697 | PhoneNum |
| Signature | 2026-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT J KELLY JR | PreparerPersonNm |
| PTIN | P00064446 | PTIN |
| Phone | 6096530110 | PhoneNum |
| Preparation | 2026-08-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNA MICHAEL ZIEREIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 N SOVEREIGN AVE | AddressLine1Txt |
| City | ATLANTIC CITY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,952,634 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACBGC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | YOUTH DEVELOPMENT PROGRAMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,651,521 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,459,127 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $214,822 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $404,813 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,231 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,513 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,813 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,918,387 | PYTotalRevenueAmt |
| CY Total Revenue | $4,881,453 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,517,985 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,634,850 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,113 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,064,579 | PYOtherExpensesAmt |
| CY Other Expenses | $2,540,211 | CYOtherExpensesAmt |
| PY Total Expenses | $4,582,564 | PYTotalExpensesAmt |
| CY Total Expenses | $5,175,061 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$664,177 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$293,608 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,741,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,390,473 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $575,328 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $517,961 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,166,120 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,872,512 | NetAssetsOrFundBalancesEOYAmt |
| Mission | YOUTH DEVELOPMENT PROGRAMS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,299,389 | ExpenseAmt |
| Revenue | $404,813 | RevenueAmt |
| Desc | CHILDREN'S CLUB TO ASSIST DISADVANTAGED YOUTHS IN ATLANTIC CITY, NJ BY PROVIDING A POSITIVE AND SAFE PLACE TO INTERACT WITH OTHER YOUTHS AND OBTAIN MANY DIFFERENT LIFE SKILLS | Desc |
| Total Program Service Expenses | $4,299,389 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 174 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 74 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF ATLANTIC CIT | BusinessNameLine1Txt |
| Business Name Line2 | BOYS AND GIRLS CLUB OF ATLANTIC CIT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6093472697 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 N SOVEREIGN AVE | AddressLine1Txt |
| Address Line2 | 215 N SOVEREIGN AVE | AddressLine2Txt |
| City | ATLANTIC CITY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| TRACEY TRINIWELL | |||||||
| CEO | 40.00 | Yes (X) | $178,096 | $0 | $0 | ||
| WENDY BARTLETT | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BLAIR BERGEN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MATTHEW CAPONE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LIZBETH CASTRO-JAMES | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVE COCCHI | |||||||
| FINANCE CHAI | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| CHRISTINE CULLEN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LESLIE DILUIGI | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GEOFF DORSEY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN HAPPERSETT | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LORI HERNDON | |||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| RENE KANE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RONA KAPLAN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBBIE MARTONE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHELE MYERS-REID | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAKE PERKSIE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TERRICITA SASS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RANDY SZEG | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROLYN TILL | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DONNA MICHAEL ZIEREIS | |||||||
| GOVERNANCE C | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $178,096 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FAMILY EMPOWERMENT ASSOC LLC | |||||
| 76 WEST JIMMIE LEEDS RD STE 305 | GALLOWAY | NJ | 08205 | PYSCHIATRIC | $183,200 |
| CM3 BUILDING SOLUTIONS | |||||
| 185 COMMERCE DRIVE SUITE 1 | FORT WASHINGTON | PA | 19034 | CONTRACTOR | $118,276 |
| HUBRIC RESOURCES | |||||
| 625 NORTH PARK RD | WYOMISSING | PA | 19610 | HUMAN RESOURCES | $102,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $436 | FederatedCampaignsAmt |
| Fundraising | $165,792 | FundraisingAmt |
| Government Grants | $3,160,764 | GovernmentGrantsAmt |
| All Other Contributions | $1,132,135 | AllOtherContributionsAmt |
| Noncash Contributions | $145,402 | NoncashContributionsAmt |
| Total Contributions | $4,459,127 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILDREN'S CAMP AND OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $404,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $404,813 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $404,813 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,513 | TotalRevenueColumnAmt |
| Exclusion | $17,513 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,181 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $165,792 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,181 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,881,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $404,813 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $17,513 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,232,838 | TotalAmt |
| Program Services | $1,816,226 | ProgramServicesAmt |
| Management And General | $366,612 | ManagementAndGeneralAmt |
| Fundraising | $50,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,512 | TotalAmt |
| Program Services | $34,281 | ProgramServicesAmt |
| Management And General | $6,816 | ManagementAndGeneralAmt |
| Fundraising | $415 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,187 | TotalAmt |
| Program Services | $110,813 | ProgramServicesAmt |
| Management And General | $22,032 | ManagementAndGeneralAmt |
| Fundraising | $1,342 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,313 | TotalAmt |
| Program Services | $187,437 | ProgramServicesAmt |
| Management And General | $33,823 | ManagementAndGeneralAmt |
| Fundraising | $5,053 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,628 | TotalAmt |
| Program Services | $2,444 | ProgramServicesAmt |
| Management And General | $37,184 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,389 | TotalAmt |
| Program Services | $23,810 | ProgramServicesAmt |
| Management And General | $17,579 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,755 | TotalAmt |
| Program Services | $29,985 | ProgramServicesAmt |
| Management And General | $8,770 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,305 | TotalAmt |
| Program Services | $22,530 | ProgramServicesAmt |
| Management And General | $4,775 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,597 | TotalAmt |
| Program Services | $42,053 | ProgramServicesAmt |
| Management And General | $8,544 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,137 | TotalAmt |
| Program Services | $374,979 | ProgramServicesAmt |
| Management And General | $41,151 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,592 | TotalAmt |
| Program Services | $5,247 | ProgramServicesAmt |
| Management And General | $5,330 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,877 | TotalAmt |
| Program Services | $35,048 | ProgramServicesAmt |
| Management And General | $20,829 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241 | TotalAmt |
| Management And General | $241 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,690 | TotalAmt |
| Program Services | $11,046 | ProgramServicesAmt |
| Management And General | $14,644 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,060 | TotalAmt |
| Program Services | $164,754 | ProgramServicesAmt |
| Management And General | $18,306 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,312 | TotalAmt |
| Program Services | $119,731 | ProgramServicesAmt |
| Management And General | $13,331 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $456,465 | $337,021 | $119,444 | |
| PRGM COST - YOUTH STIPEND | $451,839 | $451,839 | ||
| PRGM COSTS FOR CHILDREN | $380,720 | $368,229 | $12,437 | $54 |
| LEASE COST | $125,516 | $99,361 | $26,155 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,088 | TotalAmt |
| Program Services | $62,555 | ProgramServicesAmt |
| Management And General | $20,556 | ManagementAndGeneralAmt |
| Fundraising | $19,977 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,175,061 | TotalAmt |
| Program Services | $4,299,389 | ProgramServicesAmt |
| Management And General | $798,559 | ManagementAndGeneralAmt |
| Fundraising | $77,113 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,643 | BOYAmt |
| EOY | $20,398 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,168 | BOYAmt |
| EOY | $447,481 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186,089 | BOYAmt |
| EOY | $989,495 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061 | BOYAmt |
| EOY | $3,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,605 | BOYAmt |
| EOY | $36,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,360,168 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,738,875 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,548,278 | BOYAmt |
| EOY | $2,621,293 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,604 | BOYAmt |
| EOY | $271,822 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,741,448 | BOYAmt |
| EOY | $4,390,473 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,475 | BOYAmt |
| EOY | $231,269 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,345 | BOYAmt |
| EOY | $16,482 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,508 | BOYAmt |
| EOY | $270,210 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,328 | BOYAmt |
| EOY | $517,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,145,722 | BOYAmt |
| EOY | $3,852,114 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,398 | BOYAmt |
| EOY | $20,398 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,166,120 | BOYAmt |
| EOY | $3,872,512 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,741,448 | BOYAmt |
| EOY | $4,390,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$293,608 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,208,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,029,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,203,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,651,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,459,127 | CurrentTaxYearAmt |
| Total | $18,552,856 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,208,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,029,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,203,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,651,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,459,127 | CurrentTaxYearAmt |
| Total | $18,552,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,552,856 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,513 | CurrentTaxYearAmt |
| Total | $103,840 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,258 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,529 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,661,225 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,882,366 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,920 | OtherCostOrOtherBasisAmt |
| Book Value | $152,920 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,207,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,738,875 | DepreciationAmt |
| Book Value | $2,468,373 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,621,293 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET - OPERATING LEASE | $261,520 |
| SECURITY DEPOSIT | $6,412 |
| RIGHT OF USE ASSET - FINANCE LEASE | $3,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $271,822 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY OPERATING LEASES | $266,121 |
| LEASE LIABILITY FINANCE LEASES | $4,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $270,210 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,952,634 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $71,181 | OtherRevenueAmt |
| Revenue Not Reported | $71,181 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,881,453 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,881,453 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,246,242 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $71,181 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $71,181 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,175,061 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,175,061 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING COSTS 71,181 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING COSTS 71,181 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $124,012 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $65,527 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $58,485 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $58,485 | OtherDirectExpensesEvent1Amt |
| Event2 | LETS GO COOKING | Event2Nm |
| Gross Receipts Event2 | $93,085 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $89,243 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,842 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,842 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,876 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $11,022 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,854 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,854 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $236,973 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $165,792 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $71,181 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,181 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,181 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACEY TRINIWELL | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $178,096 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $178,096 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,000 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | IN-KIND RENT | 1 | $83,700 | FAIR VALUE OF SQ FTGE |
| Yes (X) | SUPPLIES | 50 | $40,702 | FAIR VALUE ITEMS DONATED |
| Yes (X) | IMPROVEMENTS | 3 | FAIR VALUE OF GOODS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | EXEC COMMITTEE OF BOARD REVIEWS PRIOR TO FILING WITH MANAGEMENT |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD ADDRESS ALL WHISTLEBLOWER CLAIMS |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD POLICY TO REVIEW EXEC DIRECTOR COMPENSATION |
| FORM 990, PAGE 6, PART VI, LINE 19 | REQUEST OF THE ORGANIZATION'S MANAGEMENT |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING COSTS 71,181 DIRECT FUNDRAISING COSTS -71,181 |
Comments