BOYS & GIRLS CLUBS OF THE GREATER TRIAD INC: Form 990, tax year 2021
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- Organization
- BOYS & GIRLS CLUBS OF THE GREATER TRIAD INC (EIN 56-2094591)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-30
- IRS object ID
- 202330309349300743
- Schema version
- 2021v4.1
- 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 | 2023-01-30T11:43:12-08:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561684013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DODSON SHELTON & NELSON PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 DOLLEY MADISON RD SUITE 104 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562094591 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF GREATER | BusinessNameLine1Txt |
| Business Name Line2 | HIGH POINT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 3368822582 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2834 | AddressLine1Txt |
| City | HIGH POINT | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27261 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FLOYD JOHNSON | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2023-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FLOYD | PersonFirstNm |
| Person Last | JOHNSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark K Nelson CPA | PreparerPersonNm |
| PTIN | P01385793 | PTIN |
| Phone | 3362996061 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FLOYD JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2834 | AddressLine1Txt |
| City | HIGH POINT | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27261 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,674,569 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HPCLUBS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE BOYS & GIRLS CLUBS OF GREATER HIGH POINT, INC. SERVES YOUNG PEOPLE THROUGH SEVERAL YOUTH CLUBS IN THE AREA AND IS AN AFFILIATE OF THE BOYS & GIRLS CLUBS OF AMERICA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 117 | TotalEmployeeCnt |
| Total Volunteers | 62 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,167,552 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,621,806 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,623 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,243 | CYInvestmentIncomeAmt |
| PY Other Revenue | $159,533 | PYOtherRevenueAmt |
| CY Other Revenue | $2,416 | CYOtherRevenueAmt |
| PY Total Revenue | $2,342,708 | PYTotalRevenueAmt |
| CY Total Revenue | $4,650,465 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,147,301 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,434,465 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $219,676 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $692,236 | PYOtherExpensesAmt |
| CY Other Expenses | $917,438 | CYOtherExpensesAmt |
| PY Total Expenses | $1,839,537 | PYTotalExpensesAmt |
| CY Total Expenses | $2,351,903 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $503,171 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,298,562 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,659,998 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,379,531 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $90,898 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $553,400 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,569,100 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,826,131 | NetAssetsOrFundBalancesEOYAmt |
| Mission | IT IS THE MISSION OF BOYS & GIRLS CLUBS OF GREATER HIGH POINT,INC., TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. OUR CLUBS SERVE THE KIDS WHO ARE IN MOST NEED OF GUIDANCE AND OPPORTUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,891,859 | ExpenseAmt |
| Desc | OPERATION OF BOYS & GIRLS CLUBS LOCATIONS IN HIGH POINT, NC AND ASHEBORO, NC. SERVING MORE THAN 1,261 CHILDREN ACCORDING TO ITS EXEMPT PURPOSE AND MISSION. PROGRAMS ASSIST WITH VITAL LIFE DECISIONS, SUCCESS IN SCHOOL, PREPARATION FOR SELF-SUFFICIENCY AND ENRICHMENT PROGRAMS. | Desc |
| Total Program Service Expenses | $1,891,859 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 117 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FLOYD JOHNSON | PersonNm |
| Phone | 3368822582 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2834 | AddressLine1Txt |
| City | HIGH POINT | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27261 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| FLOYD JOHNSON | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $110,160 | $0 | $24,558 | |
| CHRIS COGGINS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHARYN ANDREWS - resigned FY22 | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WHIT HOLBROOK | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TOM SCHAAF | |||||||
| BOARD CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY PARKS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID BLACK | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRADLEY GIBSON | |||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LESLIE KILGORE-RESIGNED FY22 | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LESLIE BATES | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS PICHA | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS VARNADORE-RESIGNED FY22 | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN FARABEE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ERIK RODRIGUEZ | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JESSICA SCHULTZ-START SEPT 21 | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEORGIA HENRY | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TERESA MCGEE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| COLIN MERRITT | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID MOORE JR | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHELLY EDGERLY-RESIGNED AUG 21 | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARLON WATSON-RESIGNED FY22 | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRANDON CREECH | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WARREN PRESTON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CANDICE RIDGE-RESIGNED FY22 | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARIO DIFOGGIO | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JUSTIN THOMPSON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RAVEN JEFFERSON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KENNY MARTIN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| REBECCA NASH | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID SOWINSKI | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER NEWSOME | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TREY NEWSOME | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CRYSHAUNDA RORIE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| REDE WILSON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DON SWAIM | |||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,160 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,558 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $204,430 | FederatedCampaignsAmt |
| Fundraising | $223,705 | FundraisingAmt |
| Government Grants | $1,354,894 | GovernmentGrantsAmt |
| All Other Contributions | $2,838,777 | AllOtherContributionsAmt |
| Total Contributions | $4,621,806 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,711 | TotalRevenueColumnAmt |
| Exclusion | $6,711 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,532 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,532 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,532 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,230 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $223,705 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,104 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,874 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES TAX REFUND | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $10,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,290 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,290 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,650,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,822 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,711 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,472 | TotalAmt |
| Program Services | $20,171 | ProgramServicesAmt |
| Management And General | $80,683 | ManagementAndGeneralAmt |
| Fundraising | $33,618 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,314 | TotalAmt |
| Program Services | $929,518 | ProgramServicesAmt |
| Management And General | $48,932 | ManagementAndGeneralAmt |
| Fundraising | $113,864 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,077 | TotalAmt |
| Program Services | $16,988 | ProgramServicesAmt |
| Management And General | $4,837 | ManagementAndGeneralAmt |
| Fundraising | $6,252 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,750 | TotalAmt |
| Program Services | $58,117 | ProgramServicesAmt |
| Management And General | $9,255 | ManagementAndGeneralAmt |
| Fundraising | $16,378 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,852 | TotalAmt |
| Program Services | $75,138 | ProgramServicesAmt |
| Management And General | $9,386 | ManagementAndGeneralAmt |
| Fundraising | $11,328 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,041 | TotalAmt |
| Management And General | $31,041 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,937 | TotalAmt |
| Management And General | $2,937 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,537 | TotalAmt |
| Management And General | $2,537 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,045 | TotalAmt |
| Fundraising | $13,045 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,440 | TotalAmt |
| Program Services | $31,969 | ProgramServicesAmt |
| Management And General | $6,746 | ManagementAndGeneralAmt |
| Fundraising | $8,725 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,775 | TotalAmt |
| Program Services | $72,885 | ProgramServicesAmt |
| Management And General | $11,859 | ManagementAndGeneralAmt |
| Fundraising | $1,031 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,753 | TotalAmt |
| Program Services | $12,753 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,872 | TotalAmt |
| Program Services | $1,468 | ProgramServicesAmt |
| Management And General | $4,052 | ManagementAndGeneralAmt |
| Fundraising | $352 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,386 | TotalAmt |
| Program Services | $6,386 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,774 | TotalAmt |
| Program Services | $50,682 | ProgramServicesAmt |
| Management And General | $5,558 | ManagementAndGeneralAmt |
| Fundraising | $534 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,498 | TotalAmt |
| Program Services | $25,510 | ProgramServicesAmt |
| Management And General | $7,109 | ManagementAndGeneralAmt |
| Fundraising | $1,879 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MENTORING, SUMMER AND AFTER SC | $404,534 | $404,534 | ||
| program food | $135,246 | $135,246 | ||
| POOL EXPENSES | $30,323 | $30,323 | ||
| STAFF COSTS | $27,347 | $16,498 | $7,635 | $3,214 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,930 | TotalAmt |
| Program Services | $3,673 | ProgramServicesAmt |
| Management And General | $7,801 | ManagementAndGeneralAmt |
| Fundraising | $9,456 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,351,903 | TotalAmt |
| Program Services | $1,891,859 | ProgramServicesAmt |
| Management And General | $240,368 | ManagementAndGeneralAmt |
| Fundraising | $219,676 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $503,457 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,421 | BOYAmt |
| EOY | $2,092,445 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,950 | BOYAmt |
| EOY | $747,417 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,911 | BOYAmt |
| EOY | $4,908 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $24,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,057,633 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $316,232 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,993 | BOYAmt |
| EOY | $741,401 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,393 | BOYAmt |
| EOY | $265,726 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,998 | BOYAmt |
| EOY | $4,379,531 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,898 | BOYAmt |
| EOY | $153,400 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $400,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,898 | BOYAmt |
| EOY | $553,400 | 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 | $853,406 | BOYAmt |
| EOY | $3,107,178 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,694 | BOYAmt |
| EOY | $718,953 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,100 | BOYAmt |
| EOY | $3,826,131 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,998 | BOYAmt |
| EOY | $4,379,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,298,562 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$41,530 | 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,200,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,072,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,604,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,192,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,621,806 | CurrentTaxYearAmt |
| Total | $10,692,177 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,200,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,072,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,604,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,192,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,621,806 | CurrentTaxYearAmt |
| Total | $10,692,177 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,927,070 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,765,107 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,711 | CurrentTaxYearAmt |
| Total | $19,369 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,290 | CurrentTaxYearAmt |
| Total | $191,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,903,480 | TotalSupportAmt |
| Public Support CY170 | 0.80390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96820 | 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 | $222,393 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$13,725 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,937 | AdministrativeExpensesAmt |
| End Year Balance | $205,731 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $178,038 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $46,877 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,522 | AdministrativeExpensesAmt |
| End Year Balance | $222,393 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $173,375 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,900 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,237 | AdministrativeExpensesAmt |
| End Year Balance | $178,038 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $149,244 | BeginningYearBalanceAmt |
| Contributions | $16,025 | ContributionsAmt |
| Investment Earnings Or Losses | $10,174 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,068 | AdministrativeExpensesAmt |
| End Year Balance | $173,375 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,604 | BeginningYearBalanceAmt |
| Contributions | $525 | ContributionsAmt |
| Investment Earnings Or Losses | $7,672 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,557 | AdministrativeExpensesAmt |
| End Year Balance | $149,244 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.70600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29400 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,000 | OtherCostOrOtherBasisAmt |
| Book Value | $125,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $597,092 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,508 | DepreciationAmt |
| Book Value | $450,584 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $277,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,287 | DepreciationAmt |
| Book Value | $111,899 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,437 | DepreciationAmt |
| Book Value | $53,918 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $741,401 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,605,998 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$41,530 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$41,530 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,647,528 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,937 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,937 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,650,465 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,348,966 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,348,966 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,937 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,937 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,351,903 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | THE ENDOWMENT FUND IS ADMINISTERED BY THE HIGH POINT COMMUNITY FOUNDATION. THE ENDOWMENT FUND IS INTENDED TO BE HELD AND ALLOWED TO GROW OVER TIME AND THE INCOME USED FOR OPERATIONS OF THE ORGANIZATION. THE FUNDS ARE AVAILABLE TO THE ORGANIZATION AS DIRECTED BY THE BOARD OF DIRECTORS. THE PORTION OF THE ENDOWMENT THAT IS PERMANENTLY RESTRICTED TO ENDOWMENT WILL REMAIN IN THE ENDOWMENT FUND IN PERPETUITY. |
| Part X : FIN48 Footnote | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER IRC 501 (C)(3) AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION BY THE IRS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. IT IS MANAGEMENT'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR THE YEAR ENDED JUNE 30. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STAKE & BURGER | Event1Nm |
| Gross Receipts Event1 | $141,177 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $133,454 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,723 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,673 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $50 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,655 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $55,520 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $47,013 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,507 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $511 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $5,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,507 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $961 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $43,238 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $43,238 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,747 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $239,935 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $223,705 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,230 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $511 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,673 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,557 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,363 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,104 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,874 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | JENNIFER NEWSOME AND TREY NEWSOME ARE MARRIED. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS PREPARED BY THE CPA (AUDIT FIRM) AND PROVIDED TO MANAGEMENT. MANAGEMENT REVIEWS THE FORM 990 WITH THE TREASURER AND ANY CHANGES ARE SUBMITTED TO THE CPA. THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. THE COMMENT PERIOD IS A FEW DAYS AND THEN THE FORM 990 IS FILED WITH THE IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | WHEN A BOARD MEMBER JOINS THE BOARD THEY REVIEW AND ACCEPT, BY SIGNATURE, THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REMINDED AT EACH MEETING TO ADVISE OF ANY POTENTIAL CONFLICTS OF INTEREST. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD CHAIR EVALUATES THE PERFORMANCE OF THE CEO ANNUALLY. THE BOARD CHAIR USES ITS PERFORMANCE REVIEW AND COMPENSATION SURVEY DEVELOPED BY THE BOYS & GIRLS CLUBS OF AMERICA IN ESTABLISHING THE CEO'S SALARY ANNUALLY. THE BOARD CHAIR SHARES THE INFORMATION TO THE FULL BOARD FOR REVIEW AND APPROVAL. THIS PROCESS AND DECISION ARE DOCUMENTED AND MAINTAINED BY THE BOARD CHAIR. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | BOYS AND GIRLS CLUBS OF AMERICA HAS UTILIZED OUTSIDE CONSULTING GROUPS TO DEVELOP THESE PLANS FOR LOCAL CLUBS. THIS ORGANIZATION'S BOARD HAS ADOPTED THE PLAN FOR CLUBS THE SIZE, BUDGET AND AREA. ALL DECISIONS OF THE BOARD IN SETTING SALARIES ARE DOCUMENTED IN WRITING. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, Part I, line 19 | THE EXCESS OF REVENUE OVER EXPENSES OF $2,298,560 IS THE RESULT OF AN OPERATING LOSS OF APPROXIMATELY $217,000 OFFSET BY FUNDS RAISED RELATED TO THE COMPREHENSIVE CAMPAIGN OF APPROXIMATELY $2,515,000. THE ORGANIZATION HAS EMBARKED ON A COMPREHENSIVE (IMPACT) CAMPAIGN TO RAISE $8 TO $10 MILLION DOLLARS OVER THE NEXT SEVERAL YEARS. THE CAMPAIGN INCLUDES RAISING FUNDS FOR CAPITAL, ENDOWMENT, EXPANSION OF OPERATIONS AND OTHER NEEDS AS THE BOARD DETERMINES. |