BOYS & GIRLS CLUBS OF WESTERN PA: Form 990, tax year 2020
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- Organization
- BOYS & GIRLS CLUBS OF WESTERN PA (EIN 25-1206970)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-23
- IRS object ID
- 202200829349301110
- Schema version
- 2020v4.2
- 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 | 2022-03-23T10:08:49-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MARTINDALE STREET SUITE 600 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251206970 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS OF | BusinessNameLine1Txt |
| Business Name Line2 | WESTERN PENNSYLVANIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 4127825710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 TERMINAL WAY SUITE 435A | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR LISA M ABEL-PALMIERI PHD | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4127825710 | PhoneNum |
| Signature | 2022-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DR | PersonFirstNm |
| Person Last | LISA M ABEL-PALMIERI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY J MORGUS | PreparerPersonNm |
| PTIN | P00229535 | PTIN |
| Phone | 4124715500 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR LISA M ABEL-PALMIERI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 TERMINAL WAY SUITE 435A | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,052,486 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BGCWPA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | WE ACTIVATE AND ADVANCE THE POTENTIAL IN EVERY CHILD BY DOING WHATEVER IT TAKES TO ENSURE THEY HAVE GREAT FUTURES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 228 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,293,791 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,199,028 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $379,622 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $357,425 | CYProgramServiceRevenueAmt |
| PY Investment Income | $235,993 | PYInvestmentIncomeAmt |
| CY Investment Income | $329,989 | CYInvestmentIncomeAmt |
| PY Other Revenue | $141,264 | PYOtherRevenueAmt |
| CY Other Revenue | $133,491 | CYOtherRevenueAmt |
| PY Total Revenue | $4,050,670 | PYTotalRevenueAmt |
| CY Total Revenue | $7,019,933 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,832,263 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,119,221 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $393,182 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,704,989 | PYOtherExpensesAmt |
| CY Other Expenses | $2,286,641 | CYOtherExpensesAmt |
| PY Total Expenses | $4,537,252 | PYTotalExpensesAmt |
| CY Total Expenses | $5,405,862 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$486,582 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,614,071 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,750,403 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,946,830 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,382,866 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $489,880 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,367,537 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,456,950 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ACTIVATE AND ADVANCE THE POTENTIAL IN EVERY CHILD BY DOING WHATEVER IT TAKES TO ENSURE THEY HAVE GREAT FUTURES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,573,410 | ExpenseAmt |
| Revenue | $357,425 | RevenueAmt |
| Desc | THE CLUB OFFERS A WIDE VARIETY OF PROGRAMS FOR YOUTH. THESE PROGRAMS INCLUDE FORMAL AND INFORMAL LITERACY AND STEM EDUCATION PROGRAMS, SUMMER DAY CAMPING, GUIDANCE SERVICES, SOCIAL DEVELOPMENT ACTIVITIES, WORKFORCE DEVELOPMENT AND PHYSICAL FITNESS PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $827,137 | ExpenseAmt |
| Desc | THE ACADEMIC EDUCATION PROGRAM IS A FORMAL MATH AND READING ACADEMIC ENHANCEMENT PROGRAM DEDICATED TO HELPING YOUNG PEOPLE AGES 5-18 REACH HIGHER ACHIEVEMENT LEVELS. IT SEEKS TO INCREASE ACADEMIC PROFICIENCY LEVELS, IMPROVE ACADEMIC SKILLS, INCREASE THE NUMBER OF CHILDREN WHO ADVANCE TO THE NEXT GRADE, AND INCREASE HIGH SCHOOL GRADUATES AT OUR SITES COUNTY-WIDE. SPECIFIC PROGRAMS INCLUDE AFTER SCHOOL EXCELLENCE, POWER HOUR HOMEWORK HELP & TUTORING, PROJECT LEARN, AND CAREER LAUNCH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,166,281 | ExpenseAmt |
| Desc | LEARNING HUBS PROVIDED A SAFE PLACE TO GO WHEN SCHOOLS WERE SHUT DOWN DURING THE PANDEMIC WHERE CHILDREN GOT SUPPORT TO COMPLETE ACADEMIC CLASSES AND WERE PROVIDED ENRICHMENT ACTIVITIES AND MEALS WHEN NOT IN VIRTUAL CLASSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $500,755 | ExpenseAmt |
| Desc | THE BOYS & GIRLS CLUBS OF WESTERN PENNSYLVANIA (BGCWP) WILL IMPLEMENT THE HEALTHY FUTURES PROGRAM TO SERVE SOCIOECONOMICALLY DISADVANTAGED YOUTH AGES 12-18 IN ALLEGHENY COUNTY, PENNSYLVANIA. THE PROGRAM WILL OFFER THE EVIDENCE-BASED WYMAN'S TEEN OUTREACH PROGRAM (TOP), A TEEN PREGNANCY PREVENTION PROGRAM THAT INCLUDES A COMPREHENSIVE, CULTURALLY RESPONSIVE, AND MEDICALLY ACCURATE CURRICULUM. THE PROGRAM WILL ALSO PROVIDE PARTICIPANTS WITH SUPPORT SERVICES, SUCH AS REFERRALS TO MENTAL HEALTH CARE. BGCWP EXPECTS TO SERVE 800 ADOLESCENTS AND FAMILIES EACH YEAR THROUGH THE HEALTHY FUTURES PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $500,755 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,067,583 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 228 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR LISA M ABEL-PALMIERI PHD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4127825710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 TERMINAL WAY SUITE 435A | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TJ GILLESPIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS KRAHE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT H LUFFY | ||||||
| CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA ABEL-PALMIERI | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $174,228 | $0 | $25,266 | Yes (X) |
| ANITA D CARLETON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VINCENT MORALES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW MILLER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CYNDI COSTA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SIMQUITA BRIDGES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MIKE QUIGLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SCOTTI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER ST TIENNE WOLFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK QUINLAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $174,228 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,266 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $463,021 | FederatedCampaignsAmt |
| Membership Dues | $23,314 | MembershipDuesAmt |
| Government Grants | $2,938,253 | GovernmentGrantsAmt |
| All Other Contributions | $2,774,440 | AllOtherContributionsAmt |
| Total Contributions | $6,199,028 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $357,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $357,425 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $357,425 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $329,989 | TotalRevenueColumnAmt |
| Exclusion | $329,989 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,463 | 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 | $37,463 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,463 | TotalRevenueColumnAmt |
| Exclusion | $37,463 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,819 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $32,553 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,266 | TotalRevenueColumnAmt |
| Exclusion | $14,266 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $81,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,762 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $81,762 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,019,933 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $439,187 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $381,718 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,166 | TotalAmt |
| Program Services | $170,064 | ProgramServicesAmt |
| Management And General | $47,316 | ManagementAndGeneralAmt |
| Fundraising | $16,786 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,270,338 | TotalAmt |
| Program Services | $1,648,791 | ProgramServicesAmt |
| Management And General | $458,785 | ManagementAndGeneralAmt |
| Fundraising | $162,762 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,795 | TotalAmt |
| Program Services | $219,898 | ProgramServicesAmt |
| Management And General | $61,187 | ManagementAndGeneralAmt |
| Fundraising | $21,710 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,922 | TotalAmt |
| Program Services | $226,577 | ProgramServicesAmt |
| Management And General | $62,996 | ManagementAndGeneralAmt |
| Fundraising | $22,349 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,830 | TotalAmt |
| Management And General | $3,830 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,679 | TotalAmt |
| Management And General | $30,679 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,604 | TotalAmt |
| Program Services | $545,408 | ProgramServicesAmt |
| Management And General | $62,171 | ManagementAndGeneralAmt |
| Fundraising | $18,025 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,096 | TotalAmt |
| Program Services | $1,164 | ProgramServicesAmt |
| Management And General | $42,304 | ManagementAndGeneralAmt |
| Fundraising | $118,628 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,390 | TotalAmt |
| Program Services | $215,372 | ProgramServicesAmt |
| Management And General | $7,831 | ManagementAndGeneralAmt |
| Fundraising | $27,187 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,060 | TotalAmt |
| Program Services | $307,890 | ProgramServicesAmt |
| Management And General | $69,170 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,217 | TotalAmt |
| Program Services | $23,849 | ProgramServicesAmt |
| Management And General | $2,183 | ManagementAndGeneralAmt |
| Fundraising | $185 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334 | TotalAmt |
| Program Services | $75 | ProgramServicesAmt |
| Management And General | $259 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,968 | TotalAmt |
| Management And General | $32,968 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,770 | TotalAmt |
| Program Services | $148,770 | ProgramServicesAmt |
| Management And General | $29,000 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,568 | TotalAmt |
| Program Services | $151,812 | ProgramServicesAmt |
| Management And General | $25,756 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE | $271,452 | $271,452 | ||
| RENTAL EQUIPMENT | $75,284 | $75,284 | ||
| MISCELLANEOUS | $50,276 | $44,177 | $3,599 | $2,500 |
| MEMBERSHIP DUES | $23,113 | $17,000 | $5,063 | $1,050 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,405,862 | TotalAmt |
| Program Services | $4,067,583 | ProgramServicesAmt |
| Management And General | $945,097 | ManagementAndGeneralAmt |
| Fundraising | $393,182 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,294 | BOYAmt |
| EOY | $1,627,855 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,377 | BOYAmt |
| EOY | $173,917 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,962 | BOYAmt |
| EOY | $1,059,936 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,966 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,695,536 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,646,565 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,178,012 | BOYAmt |
| EOY | $2,048,971 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,038,349 | BOYAmt |
| EOY | $2,675,007 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,595,443 | BOYAmt |
| EOY | $5,361,144 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,750,403 | BOYAmt |
| EOY | $12,946,830 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,404 | BOYAmt |
| EOY | $422,941 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,262 | BOYAmt |
| EOY | $66,939 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,200 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,382,866 | BOYAmt |
| EOY | $489,880 | 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 | $3,244,662 | BOYAmt |
| EOY | $6,106,756 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,122,875 | BOYAmt |
| EOY | $6,350,194 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,367,537 | BOYAmt |
| EOY | $12,456,950 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,750,403 | BOYAmt |
| EOY | $12,946,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,614,071 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $546,294 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $929,048 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $2,557,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,438,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,585,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,293,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,199,028 | CurrentTaxYearAmt |
| Total | $17,075,562 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,557,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,438,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,585,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,293,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,199,028 | CurrentTaxYearAmt |
| Total | $17,075,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,075,562 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $301,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $687,414 | CurrentTaxYearAmt |
| Total | $1,775,240 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,762 | CurrentTaxYearAmt |
| Total | $124,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,975,078 | TotalSupportAmt |
| Public Support CY170 | 0.89990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2016 AMOUNT: $ 30,855. 2017 AMOUNT: $ 5,085. 2018 AMOUNT: $ 4,550. 2019 AMOUNT: $ 2,024. 2020 AMOUNT: $ 81,762. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $146,674 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $31,653 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,584 | OtherExpendituresAmt |
| Administrative Expenses | $1,930 | AdministrativeExpensesAmt |
| End Year Balance | $156,813 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $181,809 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,279 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,414 | OtherExpendituresAmt |
| Administrative Expenses | $2,000 | AdministrativeExpensesAmt |
| End Year Balance | $146,674 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $761,005 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,470 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $587,468 | OtherExpendituresAmt |
| Administrative Expenses | $5,198 | AdministrativeExpensesAmt |
| End Year Balance | $181,809 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $998,024 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $83,351 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $311,247 | OtherExpendituresAmt |
| Administrative Expenses | $9,123 | AdministrativeExpensesAmt |
| End Year Balance | $761,005 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $941,379 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $102,273 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,296 | OtherExpendituresAmt |
| Administrative Expenses | $9,332 | AdministrativeExpensesAmt |
| End Year Balance | $998,024 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,435 | OtherCostOrOtherBasisAmt |
| Book Value | $84,435 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,244,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,344,975 | DepreciationAmt |
| Book Value | $1,899,162 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,353 | DepreciationAmt |
| Book Value | $5,778 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,062,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,002,997 | DepreciationAmt |
| Book Value | $59,596 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $158,240 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,048,971 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $5,224,109 |
| ASSETS HELD FOR SALE | $137,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,361,144 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,527,828 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $546,294 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $929,048 | OtherRevenueAmt |
| Revenue Not Reported | $1,475,342 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,052,486 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$32,553 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$32,553 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,019,933 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,438,415 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $32,553 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $32,553 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,405,862 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,405,862 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS 765,701. GAIN ON MERGER 163,347. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -32,553. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 32,553. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GREAT FUTURES GALA | Event1Nm |
| Gross Receipts Event1 | $12,250 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,250 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,525 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $16,200 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,200 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,161 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $18,369 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $18,369 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $21,867 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $46,819 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $46,819 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,553 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,553 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,266 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA ABEL-PALMIERI | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $174,228 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $25,266 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $199,494 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 PROVIDED TO THE ORGANIZATION'S GOVERNING BODY WAS PREPARED BY A CPA FIRM AND A DRAFT WAS PROVIDED TO THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION FOR THEIR REVIEW. ONCE THE INITIAL APPROVAL WAS GIVEN, THE COMPLETED 990 WAS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THE 990 IS AVAILABLE TO ALL MEMBER CLUBS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S SALARY IS REVIEWED BY THE BOARD EVERY YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | BOYS AND GIRLS CLUBS HAVE SEVERAL MEMBER CLUBS. THESE DOCUMENTS ARE AVAILABLE AT THE MEMBER CLUBS AS WELL AS AT THE BUSINESS OFFICE IN LAWRENCEVILLE. CONFLICT OF INTEREST POLICY, PAYROLL POLICIES, WHISTLE BLOWER POLICIES, AND EMPLOYMENT HANDBOOKS ARE GIVEN TO EACH NEW EMPLOYEE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 545,408. MANAGEMENT AND GENERAL EXPENSES 62,171. FUNDRAISING EXPENSES 18,025. TOTAL EXPENSES 625,604. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS 765,701. GAIN ON MERGER 163,347. |