LUDLOW BOYS & GIRLS CLUB INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LUDLOW BOYS & GIRLS CLUB INC (EIN 04-2089767)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-30
- IRS object ID
- 202402749349300140
- Schema version
- 2023v5.1
- 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 | 2024-09-30T10:19:34-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 BRAINTREE HL OFFICE PARK STE 300 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042089767 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDLOW BOYS AND GIRLS CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUDL | BusinessNameControlTxt |
| Phone | 4135832072 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91 CLAUDIAS WAY | AddressLine1Txt |
| City | LUDLOW | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01056 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSUE IRIZARRY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4135832072 | PhoneNum |
| Signature | 2024-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA ADAMS | PreparerPersonNm |
| PTIN | P00748038 | PTIN |
| Phone | 7813562000 | PhoneNum |
| Preparation | 2024-09-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSUE IRIZARRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91 CLAUDIAS WAY | AddressLine1Txt |
| City | LUDLOW | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,348,684 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LUDLOWBGC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE LUDLOW COMMUNITY CENTER/RANDALL BOYS & GIRLS CLUB IS A COMMUNITY-BASED NOT FOR PROFIT, WHICH PROVIDES YOUTH AND ADULT LIFE ENHANCING PROGRAMS. OUR PROGRAMS FOCUS ON PROMOTING HEALTHY LIFESTYLES, ACADEMIC SUCCESS, AND DEVELOPING STRONG CHARACTER AND LEADERSHIP SKILLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 127 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,117,377 | PYContributionsGrantsAmt |
| CY Contributions Grants | $872,114 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,122,697 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,212,960 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,066 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,209 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,205 | PYOtherRevenueAmt |
| CY Other Revenue | $21,145 | CYOtherRevenueAmt |
| PY Total Revenue | $2,264,213 | PYTotalRevenueAmt |
| CY Total Revenue | $2,152,428 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,247,695 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,356,329 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,489 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $374,932 | PYOtherExpensesAmt |
| CY Other Expenses | $510,704 | CYOtherExpensesAmt |
| PY Total Expenses | $1,622,627 | PYTotalExpensesAmt |
| CY Total Expenses | $1,867,033 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $641,586 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $285,395 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,026,565 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,185,876 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $219,112 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $89,717 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,807,453 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,096,159 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LUDLOW COMMUNITY CENTER/RANDALL BOYS & GIRLS CLUB IS A COMMUNITY-BASED NOT FOR PROFIT, WHICH PROVIDES YOUTH AND ADULT LIFE ENHANCING PROGRAMS. OUR PROGRAMS FOCUS ON PROMOTING HEALTHY LIFESTYLES, ACADEMIC SUCCESS, AND DEVELOPING STRONG CHARACTER AND LEADERSHIP SKILLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,201,043 | ExpenseAmt |
| Revenue | $1,212,960 | RevenueAmt |
| Desc | THE LUDLOW COMMUNITY CENTER/RANDALL BOYS & GIRLS CLUB HAS SERVED AS THE TOWN OF LUDLOW'S MAIN RESOURCE FOR LIFE-ENHANCING YOUTH PROGRAMS AND ACTIVITIES. THE CLUB OPERATES 51 WEEKS A YEAR, 6 DAYS A WEEK, SERVING MEMBERS FROM LUDLOW AS WELL AS SURROUNDING COMMUNITIES IN HAMPDEN AND HAMPSHIRE COUNTIES. THE CLUB PROVIDES A BROAD RANGE OF PROGRAMS IN FIVE CORE PROGRAM AREAS: CHARACTER AND LEADERSHIP DEVELOPMENT; EDUCATION AND CAREER DEVELOPMENT; HEALTH AND LIFE SKILLS; THE ARTS; AND SPORTS, FITNESS AND RECREATION; AND SEVERAL SPECIALIZED INITIATIVES, BASED ON COMMUNITY NEED. PROGRAMS ARE DESIGNED TO DRIVE POSITIVE OUTCOMES FOR YOUTH AND REINFORCE CRITICAL LIFE SKILLS. ALL PROGRAMS ARE FOR THE BENEFIT OF LOCAL YOUTH AND ADULTS. PROGRAMS INCLUDE: YOUTH RECREATION, ATHLETICS, SUMMER CAMP, SWIMMING, BASKETBALL, PRESCHOOL, BEFORE AND AFTER SCHOOL PROGRAMS, REMOTE LEARNING PROGRAMS, YOUTH DANCES AND COMPUTER TRAINING. | Desc |
| Total Program Service Expenses | $1,201,043 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | 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 | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSUE IRIZARRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4135832072 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91 CLAUDIAS WAY | AddressLine1Txt |
| City | LUDLOW | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01026 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK GERMAIN | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRANDON O'BRIEN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH TATLOCK | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH TEIXEIRA | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANA ROY | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORRAINE ASKEW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BRENNAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN CALHENO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT GANHAO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN GLICA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM E MAHONEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON MOURAO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEL C O'LEARY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH M PASCALE ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN R TEIXEIRA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY HOTALING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARNIE BOVEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER LEONCZYK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR FRANK TIANO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE ROY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD PERRYMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SGT JHON WEILOBLAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MECHILIA SALAZAR | ||||||
| PRESIDENT & CEO THROUGH APRIL | 40.00 | Yes (X) | $38,830 | $0 | $11,726 | |
| JOSUE IRIZARRY | ||||||
| PRESIDENT & CEO FROM JUNE | 40.00 | Yes (X) | $61,346 | $0 | $3,674 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,176 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,400 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART TIME CONTROLLER | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WALNUT ST | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $164,692 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $55,920 | FundraisingAmt |
| All Other Contributions | $816,194 | AllOtherContributionsAmt |
| Noncash Contributions | $19,834 | NoncashContributionsAmt |
| Total Contributions | $872,114 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILDCARE PROGRAMS | 624110 | $985,412 | $985,412 |
| PROGRAM FEES | 624110 | $105,730 | $105,730 |
| MEMBERSHIP DUES | 624110 | $57,646 | $57,646 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,172 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,172 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,212,960 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,209 | TotalRevenueColumnAmt |
| Exclusion | $46,209 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $160,914 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $160,914 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,487 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $55,920 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,342 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,145 | TotalRevenueColumnAmt |
| Exclusion | $21,145 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,152,428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,212,960 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,354 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,576 | TotalAmt |
| Program Services | $80,407 | ProgramServicesAmt |
| Management And General | $32,362 | ManagementAndGeneralAmt |
| Fundraising | $2,807 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059,747 | TotalAmt |
| Program Services | $737,269 | ProgramServicesAmt |
| Management And General | $296,737 | ManagementAndGeneralAmt |
| Fundraising | $25,741 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,507 | TotalAmt |
| Program Services | $5,223 | ProgramServicesAmt |
| Management And General | $2,102 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,726 | TotalAmt |
| Program Services | $58,248 | ProgramServicesAmt |
| Management And General | $23,444 | ManagementAndGeneralAmt |
| Fundraising | $2,034 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,773 | TotalAmt |
| Program Services | $62,455 | ProgramServicesAmt |
| Management And General | $25,137 | ManagementAndGeneralAmt |
| Fundraising | $2,181 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,092 | TotalAmt |
| Management And General | $188,092 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742 | TotalAmt |
| Management And General | $742 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,070 | TotalAmt |
| Program Services | $40,669 | ProgramServicesAmt |
| Management And General | $12,140 | ManagementAndGeneralAmt |
| Fundraising | $261 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,791 | TotalAmt |
| Program Services | $17,737 | ProgramServicesAmt |
| Management And General | $8,437 | ManagementAndGeneralAmt |
| Fundraising | $617 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,448 | TotalAmt |
| Program Services | $34,626 | ProgramServicesAmt |
| Management And General | $1,458 | ManagementAndGeneralAmt |
| Fundraising | $364 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,371 | TotalAmt |
| Program Services | $547 | ProgramServicesAmt |
| Management And General | $4,824 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,337 | TotalAmt |
| Program Services | $2,540 | ProgramServicesAmt |
| Management And General | $3,797 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301 | TotalAmt |
| Management And General | $301 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,927 | TotalAmt |
| Program Services | $29,579 | ProgramServicesAmt |
| Management And General | $12,181 | ManagementAndGeneralAmt |
| Fundraising | $1,167 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,675 | TotalAmt |
| Program Services | $40,541 | ProgramServicesAmt |
| Management And General | $1,707 | ManagementAndGeneralAmt |
| Fundraising | $427 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND MATERIALS | $58,905 | $48,869 | $10,036 | |
| MAINTENANCE AND REPAIRS | $29,457 | $27,984 | $1,178 | $295 |
| ORGANIZATIONAL DUES | $15,203 | $10,476 | $4,314 | $413 |
| BAD DEBT | $3,873 | $3,873 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512 | TotalAmt |
| Management And General | $512 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,867,033 | TotalAmt |
| Program Services | $1,201,043 | ProgramServicesAmt |
| Management And General | $629,501 | ManagementAndGeneralAmt |
| Fundraising | $36,489 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,749 | BOYAmt |
| EOY | $42,905 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,441 | BOYAmt |
| EOY | $1,163,504 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,944 | BOYAmt |
| EOY | $230,144 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,776 | BOYAmt |
| EOY | $7,202 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,174,485 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $633,450 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,850 | BOYAmt |
| EOY | $541,035 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,849 | BOYAmt |
| EOY | $158,280 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,033 | BOYAmt |
| EOY | $31,728 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,923 | BOYAmt |
| EOY | $7,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,026,565 | BOYAmt |
| EOY | $2,185,876 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,847 | BOYAmt |
| EOY | $55,449 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,713 | BOYAmt |
| EOY | $26,668 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,552 | BOYAmt |
| EOY | $7,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,112 | BOYAmt |
| EOY | $89,717 | 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 | $1,705,608 | BOYAmt |
| EOY | $2,002,567 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,845 | BOYAmt |
| EOY | $93,592 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,807,453 | BOYAmt |
| EOY | $2,096,159 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,026,565 | BOYAmt |
| EOY | $2,185,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $285,395 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,311 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $467,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $573,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $704,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,117,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $872,114 | CurrentTaxYearAmt |
| Total | $3,734,489 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,360,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $762,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $875,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,122,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,212,960 | CurrentTaxYearAmt |
| Total | $5,334,002 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $680,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $680,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $680,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $680,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $680,000 | CurrentTaxYearAmt |
| Total | $3,400,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,508,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,015,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,259,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,920,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,765,074 | CurrentTaxYearAmt |
| Total | $12,468,491 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,468,491 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,209 | CurrentTaxYearAmt |
| Total | $86,544 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,209 | CurrentTaxYearAmt |
| Total | $86,544 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,956 | CurrentTaxYearMinus2YearsAmt |
| Total | $76,115 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,565,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,045,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,274,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,933,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,811,283 | CurrentTaxYearAmt |
| Total | $12,631,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98620 | PublicSupportPY509Pct |
| Investment Income CY | 0.00690 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00400 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 48,785. 2020 AMOUNT: $ 21,374. 2021 AMOUNT: $ 5,956. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $674,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $184,904 | DepreciationAmt |
| Book Value | $489,436 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $382,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $333,906 | DepreciationAmt |
| Book Value | $48,905 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,334 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,640 | DepreciationAmt |
| Book Value | $2,694 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $541,035 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $7,600 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,600 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,864,420 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,311 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $680,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $29,423 | OtherRevenueAmt |
| Revenue Not Reported | $712,734 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,151,686 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $742 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $742 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,152,428 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,575,714 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $680,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $29,423 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $709,423 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,866,291 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $742 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $742 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,867,033 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CLUB ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2023 AND 2022, MANAGEMENT BELIEVES THAT THE CLUB HAS NO MATERIAL UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSE 29,423. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSE 29,423. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BUILDING GREAT FUTURES AUCTION | Event1Nm |
| Gross Receipts Event1 | $79,156 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $48,985 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,171 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $16,843 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $4,852 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,213 | OtherDirectExpensesEvent1Amt |
| Event2 | SIP INTO SPRING | Event2Nm |
| Gross Receipts Event2 | $17,365 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,370 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,995 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,306 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $1,862 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,886 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $565 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,321 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $565 | NonCashPrizesOtherEventsAmt |
| Entertainment Other Events | $250 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,151 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $112,407 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $55,920 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,487 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $18,714 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $4,852 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,226 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,342 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,145 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BETH TEIXEIRA AND SUSAN TEIXEIRA HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE THE 990 IS FILED, THE PREPARER PROVIDES A DRAFT TO THE PRESIDENT/CEO, WHO DISTRIBUTES COPIES TO THE FINANCE COMMITTEE MEMBERS FOR THEIR REVIEW. ANY POTENTIAL CHANGES ARE DISCUSSED WITH THE PRESIDENT/CEO WHO NOTES CHANGES TO BE MADE AND SUBMITS TO THE PREPARER TO UPDATE THE FORM 990. THE PRESIDENT/CEO REVIEWS THE CORRECTED FORM 990 AND APPROVES THE RETURN FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE ORGANIZATION PRESENTS TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES A CONFLICT OF INTEREST FORM FOR THEIR SIGNATURE TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PRESIDENT/CEO'S COMPENSATION AND COMPARES IT TO COMPARABLE DATA TO DETERMINE IF COMPENSATION IS TO BE CHANGED OR NOT. THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES AND COMPARES IT TO COMPARABLE DATA TO DETERMINE IF COMPENSATION IS TO BE CHANGED OR NOT. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS IN THIS ITEM ARE AVAILABLE UPON REQUEST. |