100 BLACK MEN OF MIDDLE TENNESSEE INC: Form 990, tax year 2025
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- Organization
- 100 BLACK MEN OF MIDDLE TENNESSEE INC (EIN 58-1984750)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-23
- IRS object ID
- 202642049349301424
- Schema version
- 2025v4.2
- 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) |
|---|---|---|
| Return | 2026-07-23T14:46:04-06:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272443905 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIMETA SMITH CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 29th Ave N | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | 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 | 581984750 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 100 BLACK MEN OF MIDDLE TN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Andre Lee | InCareOfNm |
| Business Name Control | 100B | BusinessNameControlTxt |
| Phone | 6152482721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 413 WELSHWOOD DR STE 102 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDRE LEE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6152482721 | PhoneNum |
| Signature | 2026-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIMETA SMITH KNIGHT CPA | PreparerPersonNm |
| PTIN | P00228747 | PTIN |
| Phone | 6159531167 | PhoneNum |
| Preparation | 2026-07-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES TUCKER Jr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 413 WELSHWOOD DR STE 102 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $547,901 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THE100MIDDLETN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO NURTURE AND ENHANCE THE GROWTH, DEVELOPMENT, AND OPPORTUNITIES FOR YOUNG BLACK MALES IN MIDDLE TENNESSEE WITH OBJECTIVES TO ENCOURAGE VALUE SYSTEMS AND TO DEVELOP POSITIVE WORK ETHICS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 205 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $465,631 | PYContributionsGrantsAmt |
| CY Contributions Grants | $543,919 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,664 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,484 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,982 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $492,779 | PYTotalRevenueAmt |
| CY Total Revenue | $547,901 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $70,450 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $223,615 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $196,463 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $282,407 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $416,566 | PYOtherExpensesAmt |
| CY Other Expenses | $470,495 | CYOtherExpensesAmt |
| PY Total Expenses | $640,181 | PYTotalExpensesAmt |
| CY Total Expenses | $737,408 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$147,402 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$189,507 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $437,192 | TotalAssetsBOYAmt |
| Total Assets EOY | $306,169 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,188 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,421 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $435,004 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $301,748 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO NURTURE AND ENHANCE THE GROWTH, DEVELOPMENT, AND OPPORTUNITIES FOR YOUNG BLACK MALES IN MIDDLE TENNESSEE WITH OBJECTIVES TO ENCOURAGE VALUE SYSTEMS AND TO DEVELOP POSITIVE WORK ETHICS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $327,153 | ExpenseAmt |
| Desc | YEAR-ROUND PROGRAM EMPOWERS BLACK MALE YOUTH THROUGH EXPOSURE, ACCESS, AND RESOURCES THAT SPARK NEW EXPERIENCES AND GROWTH. FROM SPRING COMPETITIONS LIKE STEM CHALLENGES, DEBATE, AND CREATIVE WRITING TO SUMMER ENRICHMENT WITH CAREER EXPLORATION, ACADEMIC PREP, ARTS AND CULTURE, COMMUNITY SERVICE, AND SIGNATURE EVENTS LIKE MENS DAY AND GALA PREP, STUDENTS GAIN THE TOOLS TO SET AND ACHIEVE PERSONAL AND PROFESSIONAL GOALS. FALL SESSIONS ROUND OUT THEIR JOURNEY WITH FINANCIAL LITERACY AND HEALTH & WELLNESS TOPICS BUILDING CONFIDENT, CAPABLE YOUNG MEN READY TO LEATHE ORGANIZATION AWARDED $44,875 IN SCHOLARSHIPS AND AWARDS, $12,797 IN FIELD TRIPS, $36,721 IN ACADEMIC ENRICHMENT AND $2,938 IN OTHER ACTIVITIES. THESE OTHER ACTIVITIES INCLUDE A GALA, 100 KINGS PROGRAM FOR 5TH THROUGH 12TH GRADE STUDENTS. SCHOLARSHIPS ARE AWAREDED TO STUDENTS THAT MEET ACADEMIC CRITERIA AND FIELD TRIPS HELP WITH COLLEGE AND CAREER EXPLORATION AS WELL AS EDUCATION AND EXPERIENTIAL LEARNING. | Desc |
| Total Program Service Expenses | $327,153 | 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 | false | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDRE LEE | PersonNm |
| Phone | 6152482721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 413 WELSHWOOD DR STE 102 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALFONZO ALEXANDER | ||||||||
| BOARD MEMBER | 8.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL GREAVES | ||||||||
| BOARD MEMBER | 8.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER K CLAIR | ||||||||
| BOARD MEMBER | 9.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM H ROBINSON III | ||||||||
| BOARD MEMBER | 8.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DWAYNE GREENE | ||||||||
| SECRETARY | 9.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES TUCKER Jr | ||||||||
| BOARD MEMBER | 8.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LARRY LAYMON | ||||||||
| TREASURER | 9.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE MOLETTE | ||||||||
| CHAIRMAN | 9.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELVIN MALONE | ||||||||
| BOARD MEMBER | 8.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MOZIANIO S RELIFORD | ||||||||
| BOARD MEMBER | 9.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD ROBERTS | ||||||||
| BOARD MEMBER | 9.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD SMALL | ||||||||
| BOARD MEMBER | 9.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TURNER NASHE Jr | ||||||||
| BOARD MEMBER | 9.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT MALONE | ||||||||
| BOARD MEMBER | 8.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDRE LEE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $27,245 | MembershipDuesAmt |
| Fundraising | $281,306 | FundraisingAmt |
| Government Grants | $187,938 | GovernmentGrantsAmt |
| All Other Contributions | $47,430 | AllOtherContributionsAmt |
| Total Contributions | $543,919 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,982 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $281,306 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $547,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,982 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,450 | TotalAmt |
| Program Services | $70,450 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,500 | TotalAmt |
| Program Services | $127,750 | ProgramServicesAmt |
| Management And General | $54,750 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,963 | TotalAmt |
| Program Services | $9,774 | ProgramServicesAmt |
| Management And General | $4,189 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,391 | TotalAmt |
| Program Services | $35,064 | ProgramServicesAmt |
| Management And General | $31,327 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,606 | TotalAmt |
| Program Services | $706 | ProgramServicesAmt |
| Management And General | $2,900 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014 | TotalAmt |
| Management And General | $1,014 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,376 | TotalAmt |
| Management And General | $3,376 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117 | TotalAmt |
| Management And General | $117 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,295 | TotalAmt |
| Management And General | $7,295 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $94,617 | $82,664 | $11,953 | |
| DUES AND MEMBERSHIPS | $3,633 | $3,633 | ||
| MEALS | $2,039 | $745 | $1,294 | |
| GALA and GOLF EXPENSES | $282,407 | $282,407 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,408 | TotalAmt |
| Program Services | $327,153 | ProgramServicesAmt |
| Management And General | $127,848 | ManagementAndGeneralAmt |
| Fundraising | $282,407 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,497 | BOYAmt |
| EOY | $238,986 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,175 | BOYAmt |
| EOY | $5,359 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,964 | BOYAmt |
| EOY | $19,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $350 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $350 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,439 | BOYAmt |
| EOY | $42,735 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,192 | BOYAmt |
| EOY | $306,169 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,188 | BOYAmt |
| EOY | $4,421 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,188 | BOYAmt |
| EOY | $4,421 | 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 | $400,565 | BOYAmt |
| EOY | $263,434 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,439 | BOYAmt |
| EOY | $38,314 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,004 | BOYAmt |
| EOY | $301,748 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,192 | BOYAmt |
| EOY | $306,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$189,507 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $56,251 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $495,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $399,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $520,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $593,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $635,268 | CurrentTaxYearAmt |
| Total | $2,644,697 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $495,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $399,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $520,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $593,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $635,268 | CurrentTaxYearAmt |
| Total | $2,644,697 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,644,697 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,982 | CurrentTaxYearAmt |
| Total | $16,466 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,982 | CurrentTaxYearAmt |
| Total | $16,466 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,500 | CurrentTaxYearMinus1YearAmt |
| Total | $2,500 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $495,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $399,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $520,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $608,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $639,250 | CurrentTaxYearAmt |
| Total | $2,663,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99290 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $350 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $350 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER CURRENT ASSETS | $4,421 |
| BENEFICIAL INTEREST IN TRUSTS | $38,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $42,735 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $649,069 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $649,069 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $649,069 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $786,200 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $786,200 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $786,200 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $281,306 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $281,306 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $282,407 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $281,306 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $281,306 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $282,407 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $282,407 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,101 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scholarships to students | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Valuation Method Used | Cash | ValuationMethodUsedDesc |
| Purpose Of Grant | Scholarships | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Cash Grant | $70,450 | CashGrantAmt |
| Valuation Method Used | Cash | ValuationMethodUsedDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The officers of the board review the return. |
| Conflict of interest policy compliance Part VI line 12c | THE BOARD REVIEWS ALL POLICIES REGULARLY AND REVIEWS OPERATIONS FOR COMPLIANCE. |
| Governing documents etc available to public Part VI line 19 | The return is available for by request. |
| Part III response or note to any other line in Part III | EACH GRADUATING HIGH SCHOOL STUDENT FROM THE 100 KINGS PROGRAM IS ELIGIBLE FOR UP TO $2500 PER SEMESTER WHILE ATTENIDNG A 4-YEAR COLLEGE/UNIVERSITY OR $750 FOR JUNIOR COLLEGE. THEY MUST BE A FULL TIME STUDENT AND MAINTAIN A MINIMUM 3.0 GPA AFTER THEIR FIRST FULL YEAR BY SUBMISSION OF A TRANSCRIPT. SCHOLARSHIPS ARE PAID DIRECTLY TO THE INSTITUITION AND IS SUBJECT TO FUND AVAILABILITY. |