BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC (EIN 59-6167630)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2025-05-15
- IRS object ID
- 202531359349306423
- Schema version
- 2023v6.0
- 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 | 2025-05-15T13:44:44+00:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Ridgefield Court | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596167630 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys and Girls Club of Northeast Florida Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 9043964435 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S Newman Street 2nd Floor | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL MARTINEZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9045026232 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | Amy Bibby | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL MARTINEZ | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S Newman Street 2nd Floor | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,536,807 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCNF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SOCIAL DEVELOPMENT PROGRAMS PROVIDED TO AT-RISK CHILDREN TO IMPROVE THEIR HEALTH, SOCIAL EDUCATION AND VOCATIONAL WELL BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 995 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,304,912 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,676,971 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $338,674 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $667,417 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,694 | PYInvestmentIncomeAmt |
| CY Investment Income | -$4,887 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,025 | PYOtherRevenueAmt |
| CY Other Revenue | -$205,522 | CYOtherRevenueAmt |
| PY Total Revenue | $18,710,305 | PYTotalRevenueAmt |
| CY Total Revenue | $24,133,979 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,454,671 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,026,005 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $683,237 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,134,884 | PYOtherExpensesAmt |
| CY Other Expenses | $9,651,919 | CYOtherExpensesAmt |
| PY Total Expenses | $21,589,555 | PYTotalExpensesAmt |
| CY Total Expenses | $25,677,924 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,879,250 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,543,945 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,751,819 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,086,953 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,834,999 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,714,078 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,916,820 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,372,875 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To inspire and enable all young people, especially those who need us most, to realize their full potential as productive, responsible, and caring citizens. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $23,981,394 | ExpenseAmt |
| Revenue | $844,009 | RevenueAmt |
| Desc | Boys & Girls Clubs of Northeast Florida has been building pillars in the Jacksonville community and across Northeast Florida for over 50 years. Our organization was chartered on July 23, 1962, as the Boys' Club of Jacksonville and in April 1966, we opened the doors to our first Club, the Laurence F. Lee Club, in Springfield. On March 21, 1988, as more girls began to join our Clubs, Boys' Club of Greater Jacksonville changed its legal name to Boys & Girls Clubs of Northeast Florida. Today, we provide fun experiences and educational programing to over 8,000 members across 25 locations throughout Duval and St. Johns counties after school. Boys & Girls Clubs of Northeast Florida is a proud affiliate of Boys & Girls Clubs of America, the nation's most effective youth development organization in the United States. | Desc |
| Total Program Service Expenses | $23,981,394 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | 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 | Yes (true) | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 995 | 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 | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greg Hayes | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9049138100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S Newman Street 2nd Floor | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Adriel Rocha | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Blake Wilson | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Brenda Dothage | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Brian King | |||||||
| Chairman | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Dana Bradford II | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| David J Edwards | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Diedre O'Grady | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Shelita McGowan | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Frank Mason | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Gary Flower | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Gary Gray | |||||||
| Treasurer | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| George Dunn | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Myers | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Joe Flask | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Karen Perkner | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Karsten Amlie | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kathleen Schofield | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kelvin Lawson | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Ken Brady | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Melissa Fulmore-Hardwick | |||||||
| Vice-Chair | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Huyghue | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Paul Price | |||||||
| Immediate Past Chair | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Ramiah Martin | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Franskousky | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Shawn Maxwell | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| William Dixon | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Bob Tedeschi | |||||||
| CFO | 40.0 | $183,614 | $0 | $42,663 | Yes (X) | ||
| Paul Martinez | |||||||
| President | 40.0 | $264,208 | $0 | $38,294 | Yes (X) | ||
| Kevin Carrico | |||||||
| VP of Strategic Initiatives | 40.0 | $136,246 | $0 | $17,512 | Yes (X) | ||
| Linda Hill | |||||||
| Chief HR Officer | 40.0 | $155,693 | $0 | $28,875 | Yes (X) | ||
| Wyatt Parlette | |||||||
| VP of Operations | 40.0 | $149,244 | $0 | $8,705 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $889,005 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $136,049 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Chartwells | |||||
| P O Box 50196 | Los Angeles | CA | 90074 | Food Services | $2,614,587 |
| Barnett Custom Homes | |||||
| 460 Osceola Ave | Jacksonville | FL | 32250 | Builders/Construction | $191,106 |
| BESI Transportation | |||||
| 4160 N Canal St | Jacksonville | FL | 32209 | Transportation | $122,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $303,743 | FederatedCampaignsAmt |
| Fundraising | $1,048,479 | FundraisingAmt |
| Government Grants | $10,579,445 | GovernmentGrantsAmt |
| All Other Contributions | $11,745,304 | AllOtherContributionsAmt |
| Noncash Contributions | $643,285 | NoncashContributionsAmt |
| Total Contributions | $23,676,971 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TEEN CENTER ENTREPRENEURIAL REVENUE | 900099 | $309,548 | $309,548 |
| SPORTS | 900099 | $106,876 | $106,876 |
| FIELD TRIPS - ENTRANCE FEES | 900099 | $134,234 | $134,234 |
| CULINARY ARTS | 900099 | $75,096 | $75,096 |
| FIELD TRIPS | 900099 | $40,813 | $40,813 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $850 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $667,417 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15 | TotalRevenueColumnAmt |
| Exclusion | $15 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $176,592 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $176,592 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,592 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $176,592 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,902 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$4,902 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,902 | TotalRevenueColumnAmt |
| Exclusion | -$4,902 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,048,479 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $397,926 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$397,926 | TotalRevenueColumnAmt |
| Exclusion | -$397,926 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUE | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $15,812 | TotalRevenueColumnAmt |
| Exclusion | $15,812 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,812 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,133,979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $844,009 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$387,001 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,004 | TotalAmt |
| Program Services | $203,895 | ProgramServicesAmt |
| Management And General | $560,568 | ManagementAndGeneralAmt |
| Fundraising | $124,541 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,689,976 | TotalAmt |
| Program Services | $12,390,208 | ProgramServicesAmt |
| Management And General | $20,871 | ManagementAndGeneralAmt |
| Fundraising | $278,897 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,830 | TotalAmt |
| Program Services | $312,450 | ProgramServicesAmt |
| Management And General | $41,893 | ManagementAndGeneralAmt |
| Fundraising | $29,487 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,718 | TotalAmt |
| Program Services | $687,628 | ProgramServicesAmt |
| Management And General | $92,197 | ManagementAndGeneralAmt |
| Fundraising | $64,893 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218,477 | TotalAmt |
| Program Services | $1,130,101 | ProgramServicesAmt |
| Management And General | $52,174 | ManagementAndGeneralAmt |
| Fundraising | $36,202 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,182,009 | TotalAmt |
| Program Services | $1,083,082 | ProgramServicesAmt |
| Management And General | $88,153 | ManagementAndGeneralAmt |
| Fundraising | $10,774 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456,167 | TotalAmt |
| Program Services | $1,264,306 | ProgramServicesAmt |
| Management And General | $76,471 | ManagementAndGeneralAmt |
| Fundraising | $115,390 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,029 | TotalAmt |
| Program Services | $1,092,156 | ProgramServicesAmt |
| Management And General | $4,776 | ManagementAndGeneralAmt |
| Fundraising | $97 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,945 | TotalAmt |
| Program Services | $601,695 | ProgramServicesAmt |
| Management And General | $784 | ManagementAndGeneralAmt |
| Fundraising | $466 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,831 | TotalAmt |
| Program Services | $56,174 | ProgramServicesAmt |
| Management And General | $68,657 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,258 | TotalAmt |
| Program Services | $681,258 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,197 | TotalAmt |
| Program Services | $435,197 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUPPLIES AND FOOD | Desc |
| Total | $4,072,483 | TotalAmt |
| Program Services | $4,043,244 | ProgramServicesAmt |
| Management And General | $6,749 | ManagementAndGeneralAmt |
| Fundraising | $22,490 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,677,924 | TotalAmt |
| Program Services | $23,981,394 | ProgramServicesAmt |
| Management And General | $1,013,293 | ManagementAndGeneralAmt |
| Fundraising | $683,237 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,715 | BOYAmt |
| EOY | $7,030 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,377 | BOYAmt |
| EOY | $57,351 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,992,367 | BOYAmt |
| EOY | $4,041,739 | 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 |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,027 | BOYAmt |
| EOY | $120,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,284,525 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,663,447 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,115,408 | BOYAmt |
| EOY | $13,621,078 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,911 | BOYAmt |
| EOY | $67,911 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,014 | BOYAmt |
| EOY | $171,181 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,751,819 | BOYAmt |
| EOY | $18,086,953 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454,258 | BOYAmt |
| EOY | $2,396,436 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $718,250 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,267 | BOYAmt |
| EOY | $1,079,554 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,474 | BOYAmt |
| EOY | $1,519,838 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,834,999 | BOYAmt |
| EOY | $5,714,078 | 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 | $13,274,293 | BOYAmt |
| EOY | $11,699,506 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,527 | BOYAmt |
| EOY | $673,369 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,916,820 | BOYAmt |
| EOY | $12,372,875 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,751,819 | BOYAmt |
| EOY | $18,086,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,543,945 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $11,913,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,178,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,160,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,459,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,320,266 | CurrentTaxYearAmt |
| Total | $80,031,063 | 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 | $11,913,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,178,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,160,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,459,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,320,266 | CurrentTaxYearAmt |
| Total | $80,031,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $80,031,063 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $30,250 | 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 | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,061,313 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,224,164 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9996 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9994 | 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 | $67,879 | BeginningYearBalanceAmt |
| Other Expenditures | $67,879 | OtherExpendituresAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,879 | BeginningYearBalanceAmt |
| End Year Balance | $67,879 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,743 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$15,864 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $67,879 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,410 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,333 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $83,743 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,410 | BeginningYearBalanceAmt |
| End Year Balance | $67,410 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $908,969 | OtherCostOrOtherBasisAmt |
| Book Value | $908,969 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,573,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,353,353 | DepreciationAmt |
| Book Value | $9,220,154 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,388,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $877,300 | DepreciationAmt |
| Book Value | $1,510,985 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,413,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $432,794 | DepreciationAmt |
| Book Value | $1,980,970 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,621,078 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease liability | $150,882 |
| Line of Credit | $1,368,956 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,519,838 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,175,190 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,041,211 | OtherRevenueAmt |
| Revenue Not Reported | $1,041,211 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,133,979 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,133,979 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,719,135 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,041,211 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,041,211 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,677,924 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,677,924 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JULY 31, 2024. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | In Kind Contributions - 643285 Fundraising Expense - 397926 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | In Kind Contributions - 643285 Fundraising Expense - 397926 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Summer Nights | Event1Nm |
| Gross Receipts Event1 | $126,810 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $126,810 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $51,266 | OtherDirectExpensesEvent1Amt |
| Event2 | Sizzlin Soiree | Event2Nm |
| Gross Receipts Event2 | $88,907 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $88,907 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,556 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $832,762 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $832,762 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $332,104 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,048,479 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,048,479 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $0 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $397,926 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $397,926 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$397,926 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paul Martinez | ||||||||||||||
| President | $264,208 | $0 | $0 | $0 | $0 | $0 | $30,000 | $0 | $8,294 | $0 | $302,502 | $0 | $0 | $0 |
| Bob Tedeschi | ||||||||||||||
| CFO | $183,614 | $0 | $0 | $0 | $0 | $0 | $30,000 | $0 | $12,663 | $0 | $226,277 | $0 | $0 | $0 |
| Wyatt Parlette | ||||||||||||||
| VP of Operations | $149,244 | $0 | $0 | $0 | $0 | $0 | $7,450 | $0 | $1,255 | $0 | $157,949 | $0 | $0 | $0 |
| Linda Hill | ||||||||||||||
| Chief HR Officer | $155,693 | $0 | $0 | $0 | $0 | $0 | $22,534 | $0 | $6,341 | $0 | $184,568 | $0 | $0 | $0 |
| Kevin Carrico | ||||||||||||||
| VP of Strategic Initiatives | $136,246 | $0 | $0 | $0 | $0 | $0 | $17,266 | $0 | $246 | $0 | $153,758 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USED BOYS & GIRLS CLUBS OF AMERICA BENCHMARKS AND LOCAL UNITED WAY COMPENSATION SURVEYS TO CALCULATE COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $282,929 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | School Supplies | 2 | $6,000 | Market value |
| Yes (X) | Laptops & Ipad | 2 | $13,500 | Market value |
| Yes (X) | Equipment Program Supplies | 7 | $295,427 | Market value |
| Yes (X) | Gift Cards | 1 | $428 | Market value |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Clothing and household goods - Number of Contributors Other - School Supplies number of contributors Other - Laptops & Ipad Number of Contributors Other - Equipment Program Supplies number of contributors Other - Gift Cards Number of Contributors | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 New program services | Funding sources secured for the Nutrition program located at the Citi Teen Center. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Preparing Firm presents to CFO for Review. CFO presents to Finance Committee headed by the Treasurer. Once approved, Treasurer present to Board of Governors for final approval via vote. |
| Form 990, Part VI, Line 12c Conflict of interest policy | All board members and officers are required to sign conflict of interest policy and reafirm annually. Prior to any contract or major expenditure, the Finance Committee reviews to assure their is no conflict of interest. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | Executive Committee of the Board of Governors uses local survey conducted by external third party and input from Boys and Girls Clubs of America. Once compensation is determined, the Board votes and approves a three year contract. |
| Form 990, Part VI, Line 19 Required documents available to the public | Governing Documents are available upon request. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | DAY CAMP - Total Revenue: 250, Related or Exempt Function Revenue: 250, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; PROGRAM FEES - Total Revenue: 600, Related or Exempt Function Revenue: 600, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XII, Line 2c Change of oversight process or selection process | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |