BOYS AND GIRLS CLUBS OF CANYON COUNTY INC: Form 990, tax year 2021
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- Organization
- BOYS AND GIRLS CLUBS OF CANYON COUNTY INC (EIN 82-0504332)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-03
- IRS object ID
- 202321239349301237
- Schema version
- 2021v4.0
- 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 | 2023-05-03T11:24:11-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820465339 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAILEY & COMPANY CHARTERED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 876 | AddressLine1Txt |
| City | NAMPA | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 836530876 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820504332 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BOYS & GIRLS CLUB OF NAMPA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 2084617203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 STAMPEDE DR | AddressLine1Txt |
| City | NAMPA | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83687 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA GENTRY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2084617203 | PhoneNum |
| Signature | 2023-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MELISSA | PersonFirstNm |
| Person Last | GENTRY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CASSIE ZATTIERO CPA | PreparerPersonNm |
| PTIN | P00292305 | PTIN |
| Phone | 2084662493 | PhoneNum |
| Preparation | 2023-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA GENTRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 STAMPEDE DR | AddressLine1Txt |
| City | NAMPA | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83687 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,907,308 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCLUBNAMPA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A SAFE PLACE FOR KIDS TO GO TO AFTER SCHOOL AND DURING THE SUMMER OF WHICH A VARIETY OF PROGRAMS ARE OFFERED RANGING FROM EDUCATION, COMPUTER LABS, RECREATION, AND OTHER MENTORING PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,530,478 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,636,888 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $335,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,132 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,190 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,083 | PYOtherRevenueAmt |
| CY Other Revenue | $30,513 | CYOtherRevenueAmt |
| PY Total Revenue | $1,954,693 | PYTotalRevenueAmt |
| CY Total Revenue | $2,698,591 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $791,118 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,090,448 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $163,072 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $477,686 | PYOtherExpensesAmt |
| CY Other Expenses | $692,669 | CYOtherExpensesAmt |
| PY Total Expenses | $1,268,804 | PYTotalExpensesAmt |
| CY Total Expenses | $1,783,117 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $685,889 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $915,474 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,573,796 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,398,698 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $170,078 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $172,662 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,403,718 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,226,036 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE A SAFE PLACE FOR KIDS TO GO TO AFTER SCHOOL AND DURING THE SUMMER OF WHICH A VARIETY OF PROGRAMS ARE OFFERED RANGING FOR EDUCATION, COMPUTER LABS, RECREATION, AND OTHER MENTORING PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,294,950 | ExpenseAmt |
| Desc | TO PROVIDE A SAFE PLACE FOR KIDS TO GO TO AFTER SCHOOL AND DURING THE SUMMER OF WHICH A VARIETY OF PROGRAMS ARE OFFERED RANGING FROM EDUCATION, COMPUTER LABS, RECREATION, AND OTHER MENTORING PROGRAMS. | Desc |
| Total Program Service Expenses | $1,294,950 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 90 | 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA GENTRY | PersonNm |
| Phone | 2084617203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 STAMPEDE DR | AddressLine1Txt |
| City | NAMPA | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83687 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROBERT ANDERST | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM REAMES | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| JOHN ANDERSON | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| BRENT CARPENTER | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| JERRY CORNILLES | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| TRISH GROHS | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| MATT DAVISON | ||||||
| 2ND VICE PRE | 0.75 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNE-MARIE HENNING | ||||||
| PRESIDENT | 0.75 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHERI AINSWORTH | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| BRYON KNIGHT | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF TOWERY | ||||||
| DIRECTOR | 0.37 | Yes (X) | $0 | $0 | $0 | |
| GREGG RUSSELL | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| KEN WILSON | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| MELISSA GENTRY | ||||||
| CEO | 40.00 | $70,365 | $0 | $10,046 | Yes (X) | |
| BEN CHANEY | ||||||
| VICE PRESIDE | 0.75 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TODD GOODE | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| MATT JOHNSON | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| JEAN MUTCHIE | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| BETH INECK | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| CASEY TAYLOR | ||||||
| TREASURER | 0.75 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RON JOHNSON | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| CHAD SHEPARD | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| AMY STAHL | ||||||
| SECRETARY | 0.75 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRYAN TAYLOR | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| IRMA VALDIVIA | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| SHALENE FRENCH | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| LARRY RICHARDSON | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,365 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,046 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $67,729 | MembershipDuesAmt |
| Fundraising | $169,066 | FundraisingAmt |
| All Other Contributions | $2,400,093 | AllOtherContributionsAmt |
| Noncash Contributions | $77,483 | NoncashContributionsAmt |
| Total Contributions | $2,636,888 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,831 | TotalRevenueColumnAmt |
| Exclusion | $34,831 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,894 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,535 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,641 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,641 | TotalRevenueColumnAmt |
| Exclusion | -$3,641 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $221,695 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $169,066 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $191,182 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,513 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,698,591 | TotalRevenueColumnAmt |
| Exclusion | $31,190 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,638 | TotalAmt |
| Program Services | $58,779 | ProgramServicesAmt |
| Management And General | $12,246 | ManagementAndGeneralAmt |
| Fundraising | $10,613 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,245 | TotalAmt |
| Program Services | $589,137 | ProgramServicesAmt |
| Management And General | $122,736 | ManagementAndGeneralAmt |
| Fundraising | $106,372 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,397 | TotalAmt |
| Program Services | $940 | ProgramServicesAmt |
| Management And General | $8,457 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,235 | TotalAmt |
| Program Services | $9,324 | ProgramServicesAmt |
| Management And General | $83,911 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,933 | TotalAmt |
| Program Services | $63,312 | ProgramServicesAmt |
| Management And General | $13,190 | ManagementAndGeneralAmt |
| Fundraising | $11,431 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,720 | TotalAmt |
| Management And General | $5,720 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,932 | TotalAmt |
| Management And General | $3,932 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,719 | TotalAmt |
| Program Services | $22,719 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,846 | TotalAmt |
| Program Services | $14,846 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,286 | TotalAmt |
| Program Services | $13,354 | ProgramServicesAmt |
| Management And General | $3,004 | ManagementAndGeneralAmt |
| Fundraising | $16,928 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,204 | TotalAmt |
| Program Services | $36,476 | ProgramServicesAmt |
| Management And General | $5,728 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,281 | TotalAmt |
| Program Services | $27,543 | ProgramServicesAmt |
| Management And General | $1,738 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,871 | TotalAmt |
| Program Services | $56,938 | ProgramServicesAmt |
| Management And General | $18,933 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,393 | TotalAmt |
| Program Services | $27,197 | ProgramServicesAmt |
| Management And General | $27,196 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SUPPLIES | $171,644 | $167,491 | $4,153 | |
| REPAIRS & MAINTENANCE | $121,982 | $109,039 | $827 | $12,116 |
| FOOD AND BEVERAGE | $55,065 | $54,036 | $1,029 | |
| BANK CHARGES | $21,245 | $6,374 | $12,748 | $2,123 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,481 | TotalAmt |
| Program Services | $37,445 | ProgramServicesAmt |
| Management And General | $3,036 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,783,117 | TotalAmt |
| Program Services | $1,294,950 | ProgramServicesAmt |
| Management And General | $325,095 | ManagementAndGeneralAmt |
| Fundraising | $163,072 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,979 | BOYAmt |
| EOY | $678,666 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,395 | BOYAmt |
| EOY | $1,064,735 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,665 | BOYAmt |
| EOY | $211,885 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,000 | BOYAmt |
| EOY | $22,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,018 | BOYAmt |
| EOY | $132,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,923,265 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,245,636 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,582 | BOYAmt |
| EOY | $1,677,629 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,157 | BOYAmt |
| EOY | $610,947 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,573,796 | BOYAmt |
| EOY | $4,398,698 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,013 | BOYAmt |
| EOY | $20,612 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,439 | BOYAmt |
| EOY | $97,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,626 | BOYAmt |
| EOY | $54,150 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,078 | BOYAmt |
| EOY | $172,662 | 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 | $3,403,718 | BOYAmt |
| EOY | $4,144,590 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $81,446 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,403,718 | BOYAmt |
| EOY | $4,226,036 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,573,796 | BOYAmt |
| EOY | $4,398,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $915,474 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$93,156 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $435,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $442,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $793,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,530,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,636,888 | CurrentTaxYearAmt |
| Total | $5,839,123 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $435,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $442,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $793,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,530,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,636,888 | CurrentTaxYearAmt |
| Total | $5,839,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,170,664 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,668,459 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,831 | CurrentTaxYearAmt |
| Total | $108,286 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,947,409 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,333,354 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78710 | 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 | $678,670 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$62,030 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,932 | AdministrativeExpensesAmt |
| End Year Balance | $612,708 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $473,577 | BeginningYearBalanceAmt |
| Contributions | $62,931 | ContributionsAmt |
| Investment Earnings Or Losses | $145,570 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,408 | AdministrativeExpensesAmt |
| End Year Balance | $678,670 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $456,498 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,734 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,656 | AdministrativeExpensesAmt |
| End Year Balance | $473,577 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $431,407 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,872 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,780 | AdministrativeExpensesAmt |
| End Year Balance | $456,498 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $397,362 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,706 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,662 | AdministrativeExpensesAmt |
| End Year Balance | $431,406 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,785,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,198,491 | DepreciationAmt |
| Book Value | $1,586,638 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,136 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,145 | DepreciationAmt |
| Book Value | $90,991 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,677,629 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL | Desc |
| Amt | $54,150 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,150 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,606,140 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$93,156 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $705 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$92,451 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,698,591 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,698,591 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,783,822 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $705 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $705 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,783,117 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,783,117 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | TO BE USED FOR EMERGENCY PURPOSES ONLY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DENIM & DIAMOND | Event1Nm |
| Gross Receipts Event1 | $363,995 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $156,849 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $207,146 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $265 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $44,737 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,973 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $102,031 | OtherDirectExpensesEvent1Amt |
| Event2 | KIWANIS GOLF TO | Event2Nm |
| Gross Receipts Event2 | $16,365 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,217 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,148 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $8,066 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,751 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,401 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,401 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $700 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,609 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $250 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,800 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $390,761 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $169,066 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $221,695 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $700 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $265 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $54,412 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $30,974 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $104,831 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $191,182 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,513 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FR/PRGRM ITEMS | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $77,483 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |