BOYS & GIRLS CLUB OF AUSTIN COUNTY INC: Form 990, tax year 2023
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- Organization
- BOYS & GIRLS CLUB OF AUSTIN COUNTY INC (EIN 76-0640686)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-11
- IRS object ID
- 202402859349300015
- Schema version
- 2023v5.0
- 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 | 2024-10-11T10:00:39-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742625037 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRYSTAL RICHTER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 S COMMERCIAL ST | AddressLine1Txt |
| City | GOLIAD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77963 | 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 | 760640686 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF AUSTIN COUNTY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 9798652733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1145 | AddressLine1Txt |
| City | BELLVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77418 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM BATSON | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 9798652733 | PhoneNum |
| Signature | 2024-10-11 | SignatureDt |
| 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 | CHRYSTAL RICHTER | PreparerPersonNm |
| PTIN | P02254529 | PTIN |
| Phone | 3616453286 | PhoneNum |
| Preparation | 2024-10-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | JIM BATSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | GENERAL DELIVERY | AddressLine1Txt |
| City | BELLEVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77418 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $405,559 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCAUSTINCOUNTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SUPERVISION OF CHILDREN AFTER SCHOOL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $222,988 | PYContributionsGrantsAmt |
| CY Contributions Grants | $139,932 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $54,934 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,501 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,555 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,199 | CYInvestmentIncomeAmt |
| PY Other Revenue | $230,170 | PYOtherRevenueAmt |
| CY Other Revenue | $189,231 | CYOtherRevenueAmt |
| PY Total Revenue | $526,647 | PYTotalRevenueAmt |
| CY Total Revenue | $390,863 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $276,559 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $283,179 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,439 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $186,997 | PYOtherExpensesAmt |
| CY Other Expenses | $218,355 | CYOtherExpensesAmt |
| PY Total Expenses | $465,556 | PYTotalExpensesAmt |
| CY Total Expenses | $501,534 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $61,091 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$110,671 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,285,192 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,722,514 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,943 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,985 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,262,249 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,713,529 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE SUPERVISION OF CHILDREN AFTER SCHOOL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $405,942 | ExpenseAmt |
| Revenue | $49,501 | RevenueAmt |
| Desc | PROVIDE SUPERVISION OF CHILDREN AFTER SCHOOL WITH ACTIVITIES AND ADDITIONAL EDUCATION. | Desc |
| Total Program Service Expenses | $405,942 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 8 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON STEPHENS | PersonNm |
| Phone | 9798652733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | GENERAL DELIVERY | AddressLine1Txt |
| City | BELLEVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77418 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| MARIA ALARCON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MONICA ANDERSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JIM BATSON | |||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN BELLVILLE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| HOWARD BRYANT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN CONLEY | |||||
| VICE CHAIRMA | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD MANN | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARCEL NELSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JIM O'JIBWAY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KAY O'JIBWAY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SHAWN PARKS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| WES PAYTON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ILENA SZYMANSKI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CARMELITA THOMPSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $15,581 | MembershipDuesAmt |
| Government Grants | $124,351 | GovernmentGrantsAmt |
| Total Contributions | $139,932 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| BASKETBALL | $33,810 | $33,810 |
| KEYSTONE & TORCH | $6,049 | $6,049 |
| CONCESSIONS | $5,499 | $5,499 |
| OTHER PROGRAM REV | $4,143 | $4,143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,501 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,199 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $200,002 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $14,696 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,306 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN KIND REVENUE | Desc |
| Total Revenue Column | $3,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,925 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,925 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $390,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,625 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,087 | TotalAmt |
| Program Services | $192,851 | ProgramServicesAmt |
| Management And General | $35,713 | ManagementAndGeneralAmt |
| Fundraising | $9,523 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,522 | TotalAmt |
| Program Services | $21,483 | ProgramServicesAmt |
| Management And General | $3,978 | ManagementAndGeneralAmt |
| Fundraising | $1,061 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,570 | TotalAmt |
| Program Services | $15,041 | ProgramServicesAmt |
| Management And General | $2,786 | ManagementAndGeneralAmt |
| Fundraising | $743 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,388 | TotalAmt |
| Program Services | $616 | ProgramServicesAmt |
| Management And General | $11,772 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,286 | TotalAmt |
| Program Services | $11,286 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822 | TotalAmt |
| Management And General | $822 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,453 | TotalAmt |
| Program Services | $8,358 | ProgramServicesAmt |
| Management And General | $6,095 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,595 | TotalAmt |
| Program Services | $28,753 | ProgramServicesAmt |
| Management And General | $5,730 | ManagementAndGeneralAmt |
| Fundraising | $1,112 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,611 | TotalAmt |
| Program Services | $11,611 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,320 | TotalAmt |
| Program Services | $51,102 | ProgramServicesAmt |
| Management And General | $11,218 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,196 | TotalAmt |
| Program Services | $20,157 | ProgramServicesAmt |
| Management And General | $5,039 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ATHLETICS | $23,997 | $23,997 |
| PROGRAM SUPPLIES | $16,388 | $16,388 |
| KEYSTONE | $2,453 | $2,453 |
| NUTRITION | $1,846 | $1,846 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,534 | TotalAmt |
| Program Services | $405,942 | ProgramServicesAmt |
| Management And General | $83,153 | ManagementAndGeneralAmt |
| Fundraising | $12,439 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,677 | BOYAmt |
| EOY | $840,099 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,796 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $27,558 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,653 | BOYAmt |
| EOY | $1,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,679,329 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $856,322 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,566 | BOYAmt |
| EOY | $823,007 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,500 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,285,192 | BOYAmt |
| EOY | $1,722,514 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,857 | BOYAmt |
| EOY | $2,855 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,086 | BOYAmt |
| EOY | $6,130 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,943 | BOYAmt |
| EOY | $8,985 | 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 | $1,800,565 | BOYAmt |
| EOY | $1,659,084 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,684 | BOYAmt |
| EOY | $54,445 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,262,249 | BOYAmt |
| EOY | $1,713,529 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,285,192 | BOYAmt |
| EOY | $1,722,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$110,671 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$438,049 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $129,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,932 | CurrentTaxYearAmt |
| Total | $917,231 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,932 | CurrentTaxYearAmt |
| Total | $917,231 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $917,231 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,555 | CurrentTaxYearMinus1YearAmt |
| Total | $62,388 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,621 | CurrentTaxYearMinus1YearAmt |
| Total | $4,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $984,532 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $265,627 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93160 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 4,913 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,873 | OtherCostOrOtherBasisAmt |
| Book Value | $129,873 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,426,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $856,322 | DepreciationAmt |
| Book Value | $569,895 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $699,768 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISERS | Event1Nm |
| Gross Receipts Event1 | $200,002 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $200,002 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,696 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $200,002 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $200,002 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,696 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,696 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $185,306 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 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 |
| FORM 990, PART XI, LINE 9 | ADJUSTMENT TO INVESTMENT ACCOUNT -404,950 ADJUSTMENT TO PY NET ASSETS -33,099 TOTAL -438,049 |