BOYS AND GIRLS CLUBS OF CANYON COUNTY INC: Form 990, tax year 2022
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- Organization
- BOYS AND GIRLS CLUBS OF CANYON COUNTY INC (EIN 82-0504332)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202411359349312826
- Schema version
- 2022v5.0
- 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 | 2024-05-14T19:29:01-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820465339 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAILEY & COMPANY CHARTERED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 876 | AddressLine1Txt |
| City | NAMPA | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 836530876 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820504332 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BOYS & GIRLS CLUBS OF CANYON | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 2084617203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 STAMPEDE DR | AddressLine1Txt |
| City | NAMPA | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83687 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA GENTRY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2084617203 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MELISSA | PersonFirstNm |
| Person Last | GENTRY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CASSIE ZATTIERO CPA | PreparerPersonNm |
| PTIN | P00292305 | PTIN |
| Phone | 2084662493 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | MELISSA GENTRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 STAMPEDE DR | AddressLine1Txt |
| City | NAMPA | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83687 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,965,941 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCLUBNAMPA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A SAFE PLACE FOR KIDS TO GO TO AFTER SCHOOL AND DURING THE SUMMER OF WHICH A VARIETY OF PROGRAMS ARE OFFERED RANGING FROM EDUCATION, COMPUTER LABS, RECREATION, AND OTHER MENTORING PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,636,888 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,673,722 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,190 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,819 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,513 | PYOtherRevenueAmt |
| CY Other Revenue | $50,092 | CYOtherRevenueAmt |
| PY Total Revenue | $2,698,591 | PYTotalRevenueAmt |
| CY Total Revenue | $2,755,633 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,090,448 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,365,418 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $190,091 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $692,669 | PYOtherExpensesAmt |
| CY Other Expenses | $1,032,011 | CYOtherExpensesAmt |
| PY Total Expenses | $1,783,117 | PYTotalExpensesAmt |
| CY Total Expenses | $2,397,429 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $915,474 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $358,204 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,398,698 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,726,363 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $172,662 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $110,085 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,226,036 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,616,278 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE A SAFE PLACE FOR KIDS TO GO TO AFTER SCHOOL AND DURING THE SUMMER OF WHICH A VARIETY OF PROGRAMS ARE OFFERED RANGING FOR EDUCATION, COMPUTER LABS, RECREATION, AND OTHER MENTORING PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,782,969 | ExpenseAmt |
| Desc | TO PROVIDE A SAFE PLACE FOR KIDS TO GO TO AFTER SCHOOL AND DURING THE SUMMER OF WHICH A VARIETY OF PROGRAMS ARE OFFERED RANGING FROM EDUCATION, COMPUTER LABS, RECREATION, AND OTHER MENTORING PROGRAMS. | Desc |
| Total Program Service Expenses | $1,782,969 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | 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 | 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 | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 126 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA GENTRY | PersonNm |
| Phone | 2084617203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 STAMPEDE DR | AddressLine1Txt |
| City | NAMPA | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83687 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROBERT ANDERST | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JIM REAMES | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | 0.75 | |
| JOHN ANDERSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | 0.75 | |
| BRENT CARPENTER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | 0.75 | |
| JERRY CORNILLES | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | 0.75 | |
| MATT DAVISON | ||||||
| VICE CHAIR | Yes (X) | $0 | $0 | $0 | 0.75 | Yes (X) |
| ANNE-MARIE HENNING | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | 0.75 | Yes (X) |
| SHERI AINSWORTH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | 0.75 | |
| BRYON KNIGHT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JEFF TOWERY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | 0.37 | |
| GREGG RUSSELL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | 0.75 | |
| KEN WILSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | 0.75 | |
| MELISSA GENTRY | ||||||
| CEO | $75,718 | $0 | $11,625 | 40.00 | Yes (X) | |
| BEN CHANEY | ||||||
| CHAIR | Yes (X) | $0 | $0 | $0 | 0.75 | Yes (X) |
| TODD GOODE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | 0.75 | |
| MATT JOHNSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | 0.75 | |
| JEAN MUTCHIE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | 0.75 | |
| BETH INECK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | 0.75 | |
| CASEY TAYLOR | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | 0.75 | Yes (X) |
| RON JOHNSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | 0.75 | |
| CHAD SHEPARD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | 0.75 | |
| BRYAN TAYLOR | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | 0.75 | |
| IRMA VALDIVIA | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | 0.75 | |
| SHALENE FRENCH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | 0.75 | |
| LARRY RICHARDSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | 0.75 | |
| REX INGRAM | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | 0.75 | |
| TRAVIS LEACH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | 0.75 | |
| JAROM WAGONER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | 0.75 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,718 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,625 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $33,003 | MembershipDuesAmt |
| Fundraising | $157,371 | FundraisingAmt |
| Government Grants | $1,567,534 | GovernmentGrantsAmt |
| All Other Contributions | $915,814 | AllOtherContributionsAmt |
| Noncash Contributions | $191,790 | NoncashContributionsAmt |
| Total Contributions | $2,673,722 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,202 | TotalRevenueColumnAmt |
| Exclusion | $26,202 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,128 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,511 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,617 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,617 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $216,889 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $157,371 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $166,797 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,092 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,755,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,617 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $26,202 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,225 | TotalAmt |
| Program Services | $61,362 | ProgramServicesAmt |
| Management And General | $12,784 | ManagementAndGeneralAmt |
| Fundraising | $11,079 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,099,240 | TotalAmt |
| Program Services | $791,453 | ProgramServicesAmt |
| Management And General | $164,885 | ManagementAndGeneralAmt |
| Fundraising | $142,902 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,277 | TotalAmt |
| Program Services | $728 | ProgramServicesAmt |
| Management And General | $6,549 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,695 | TotalAmt |
| Program Services | $5,869 | ProgramServicesAmt |
| Management And General | $52,826 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,981 | TotalAmt |
| Program Services | $82,786 | ProgramServicesAmt |
| Management And General | $17,247 | ManagementAndGeneralAmt |
| Fundraising | $14,948 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,415 | TotalAmt |
| Management And General | $32,415 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,413 | TotalAmt |
| Management And General | $3,413 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,345 | TotalAmt |
| Program Services | $4,200 | ProgramServicesAmt |
| Management And General | $14,145 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,533 | TotalAmt |
| Program Services | $15,063 | ProgramServicesAmt |
| Management And General | $87 | ManagementAndGeneralAmt |
| Fundraising | $3,383 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,105 | TotalAmt |
| Program Services | $11,409 | ProgramServicesAmt |
| Management And General | $2,473 | ManagementAndGeneralAmt |
| Fundraising | $16,223 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,628 | TotalAmt |
| Program Services | $45,613 | ProgramServicesAmt |
| Management And General | $7,015 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,856 | TotalAmt |
| Program Services | $9,771 | ProgramServicesAmt |
| Management And General | $39,085 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,905 | TotalAmt |
| Program Services | $75,971 | ProgramServicesAmt |
| Management And General | $18,934 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,686 | TotalAmt |
| Program Services | $30,343 | ProgramServicesAmt |
| Management And General | $30,343 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $389,773 | $389,773 | |
| FOOD AND BEVERAGE | $122,560 | $122,000 | $560 |
| REPAIRS & MAINTENANCE | $103,177 | $92,859 | $10,318 |
| DUES & SUBSCRIPTIONS | $23,895 | $16,601 | $7,294 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,720 | TotalAmt |
| Program Services | $27,168 | ProgramServicesAmt |
| Management And General | $3,996 | ManagementAndGeneralAmt |
| Fundraising | $1,556 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,397,429 | TotalAmt |
| Program Services | $1,782,969 | ProgramServicesAmt |
| Management And General | $424,369 | ManagementAndGeneralAmt |
| Fundraising | $190,091 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,666 | BOYAmt |
| EOY | $212,122 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,735 | BOYAmt |
| EOY | $1,655,410 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,885 | BOYAmt |
| EOY | $214,802 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,000 | BOYAmt |
| EOY | $58,252 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,836 | BOYAmt |
| EOY | $18,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,229,695 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,340,541 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,677,629 | BOYAmt |
| EOY | $1,889,154 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,947 | BOYAmt |
| EOY | $670,715 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,524 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,398,698 | BOYAmt |
| EOY | $4,726,363 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,612 | BOYAmt |
| EOY | $29,071 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,900 | BOYAmt |
| EOY | $72,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,150 | BOYAmt |
| EOY | $8,414 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,662 | BOYAmt |
| EOY | $110,085 | 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 | $4,144,590 | BOYAmt |
| EOY | $4,507,401 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,446 | BOYAmt |
| EOY | $108,877 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,226,036 | BOYAmt |
| EOY | $4,616,278 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,398,698 | BOYAmt |
| EOY | $4,726,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $358,204 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,038 | NetUnrlzdGainsLossesInvstAmt |
| 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 | false | 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 | $442,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $793,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,530,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,636,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,673,722 | CurrentTaxYearAmt |
| Total | $8,076,987 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $793,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,530,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,636,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,673,722 | CurrentTaxYearAmt |
| Total | $8,076,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,382,766 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,694,221 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,202 | CurrentTaxYearAmt |
| Total | $119,328 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,196,315 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,224,043 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61680 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $612,708 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $63,477 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,413 | AdministrativeExpensesAmt |
| End Year Balance | $672,772 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $678,670 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$62,030 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,932 | AdministrativeExpensesAmt |
| End Year Balance | $612,708 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $473,577 | BeginningYearBalanceAmt |
| Contributions | $62,931 | ContributionsAmt |
| Investment Earnings Or Losses | $145,570 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,408 | AdministrativeExpensesAmt |
| End Year Balance | $678,670 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $456,498 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,734 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,656 | AdministrativeExpensesAmt |
| End Year Balance | $473,577 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $431,407 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,872 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,780 | AdministrativeExpensesAmt |
| End Year Balance | $456,498 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,880,198 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,281,192 | DepreciationAmt |
| Book Value | $1,599,006 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $349,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,349 | DepreciationAmt |
| Book Value | $290,148 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,889,154 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $7,629 |
| BENEFITS PAYABLE | $775 |
| ACCRUED PAYROLL | $10 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,414 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,794,841 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $32,038 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,170 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $39,208 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,755,633 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,755,633 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,404,599 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,170 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,170 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,397,429 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,397,429 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | TO BE USED FOR EMERGENCY PURPOSES ONLY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DENIM & DIAMOND | Event1Nm |
| Gross Receipts Event1 | $343,265 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $143,170 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $200,095 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $44,588 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $34,013 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $60,363 | OtherDirectExpensesEvent1Amt |
| Event2 | KIWANIS GOLF TO | Event2Nm |
| Gross Receipts Event2 | $21,161 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,201 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,960 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $5,399 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $9,915 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $574 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,827 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,834 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,834 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $850 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,500 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,768 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $374,260 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $157,371 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $216,889 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $6,249 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $57,003 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,587 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,958 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $166,797 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $50,092 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FR/PRGRM ITEMS | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $191,790 | NoncashContributionsRptF990Amt |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |