BOYS & GIRLS CLUB OF BRATTLEBORO INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF BRATTLEBORO INC (EIN 03-0309528)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-16
- IRS object ID
- 202100479349301120
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-16T09:11:13-08:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITE & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 SUMMER ST | AddressLine1Txt |
| City | BARRE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05641 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030309528 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys and Girls Club of Brattleboro Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 8022545990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 Flat Street | AddressLine1Txt |
| City | Brattleboro | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Ford | PersonNm |
| Person Title | Board President | PersonTitleTxt |
| Phone | 8022545990 | PhoneNum |
| Signature | 2021-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lee A White CPA PFS CFP | PreparerPersonNm |
| PTIN | P00750923 | PTIN |
| Phone | 8024766191 | PhoneNum |
| Preparation | 2021-02-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lisa Ford | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 Flat Street | AddressLine1Txt |
| City | Brattleboro | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $549,487 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bgcbrattleboro.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | To inspire and enable all young people to realize their full potential as productive, responsible and caring citizens. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $353,194 | PYContributionsGrantsAmt |
| CY Contributions Grants | $269,952 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $87,964 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $112,091 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,431 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,133 | CYInvestmentIncomeAmt |
| PY Other Revenue | $163,215 | PYOtherRevenueAmt |
| CY Other Revenue | $163,330 | CYOtherRevenueAmt |
| PY Total Revenue | $607,804 | PYTotalRevenueAmt |
| CY Total Revenue | $547,506 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $407,081 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $269,978 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,295 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $185,492 | PYOtherExpensesAmt |
| CY Other Expenses | $182,203 | CYOtherExpensesAmt |
| PY Total Expenses | $592,573 | PYTotalExpensesAmt |
| CY Total Expenses | $452,181 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,231 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $95,325 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $248,486 | TotalAssetsBOYAmt |
| Total Assets EOY | $364,526 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $247,270 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $267,985 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,216 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,541 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To inspire and enable all young people to realize their full potential as productive, responsible and caring citizens. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $384,607 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $382,043 | RevenueAmt |
| Desc | To inspire and enable all young people to realize their full potential as productive, responsible and caring citizens. | Desc |
| Total Program Service Expenses | $384,607 | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 42 | 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 | false | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Sherlock | PersonNm |
| Phone | 8022545990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 Flat St | AddressLine1Txt |
| City | Brattleboro | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Lisa Ford | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Scott Aronowitz | ||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Larry Alper | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jaimie Scanon | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bill Forchion | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Gordon | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Gordon-Macey | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Patno | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dave Snyder | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brayden Fischer | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Nassau | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Davidson | ||||||
| Executive Director | 1.00 | Yes (X) | $24,254 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $24,254 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $2,902 | MembershipDuesAmt |
| Government Grants | $211,677 | GovernmentGrantsAmt |
| All Other Contributions | $55,373 | AllOtherContributionsAmt |
| Total Contributions | $269,952 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $112,091 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $112,091 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $69 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,675 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,675 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,675 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,064 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,064 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,064 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $127,442 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,981 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,461 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $125,461 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,194 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,194 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $547,506 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $152,024 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $125,530 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,827 | TotalAmt |
| Program Services | $19,862 | ProgramServicesAmt |
| Management And General | $3,724 | ManagementAndGeneralAmt |
| Fundraising | $1,241 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,601 | TotalAmt |
| Program Services | $177,281 | ProgramServicesAmt |
| Management And General | $33,240 | ManagementAndGeneralAmt |
| Fundraising | $11,080 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726 | TotalAmt |
| Program Services | $581 | ProgramServicesAmt |
| Management And General | $109 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,824 | TotalAmt |
| Program Services | $18,260 | ProgramServicesAmt |
| Management And General | $3,424 | ManagementAndGeneralAmt |
| Fundraising | $1,140 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,977 | TotalAmt |
| Program Services | $40,781 | ProgramServicesAmt |
| Management And General | $7,196 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,803 | TotalAmt |
| Program Services | $1,442 | ProgramServicesAmt |
| Management And General | $271 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,300 | TotalAmt |
| Program Services | $6,206 | ProgramServicesAmt |
| Management And General | $1,094 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,983 | TotalAmt |
| Program Services | $5,983 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,802 | TotalAmt |
| Program Services | $1,531 | ProgramServicesAmt |
| Management And General | $271 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,692 | TotalAmt |
| Program Services | $11,692 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,625 | TotalAmt |
| Program Services | $15,625 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,159 | TotalAmt |
| Program Services | $11,327 | ProgramServicesAmt |
| Management And General | $2,124 | ManagementAndGeneralAmt |
| Fundraising | $708 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Expense | $29,180 | $29,180 | $0 | $0 |
| Supplies | $8,281 | $7,039 | $1,242 | $0 |
| Training & development | $1,160 | $1,160 | $0 | $0 |
| Dues & subscriptions | $7,903 | $7,903 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,338 | TotalAmt |
| Program Services | $28,754 | ProgramServicesAmt |
| Management And General | $584 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,181 | TotalAmt |
| Program Services | $384,607 | ProgramServicesAmt |
| Management And General | $53,279 | ManagementAndGeneralAmt |
| Fundraising | $14,295 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,537 | BOYAmt |
| EOY | $171,454 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,919 | BOYAmt |
| EOY | $3,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $539,474 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $350,069 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,030 | BOYAmt |
| EOY | $189,405 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,486 | BOYAmt |
| EOY | $364,526 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,311 | BOYAmt |
| EOY | $7,828 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,916 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,043 | BOYAmt |
| EOY | $260,157 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,270 | BOYAmt |
| EOY | $267,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216 | BOYAmt |
| EOY | $96,541 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216 | BOYAmt |
| EOY | $96,541 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,486 | BOYAmt |
| EOY | $364,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $95,325 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $380,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $385,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $396,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269,952 | CurrentTaxYearAmt |
| Total | $1,786,429 | 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 | $380,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $385,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $396,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269,952 | CurrentTaxYearAmt |
| Total | $1,786,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,786,429 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,744 | CurrentTaxYearAmt |
| Total | $42,473 | 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 | $138,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,810 | CurrentTaxYearAmt |
| Total | $1,054,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,883,239 | TotalSupportAmt |
| Public Support CY170 | 0.61960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Sale of food 2015: 2807. 2016: 2333. 2017: 2942. 2018: 3389. 2019: 2064. Description: Program income 2015: 31123. 2016: 87463. 2017: 83004. 2018: 87964. 2019: 112091. Description: Fundraising 2015: 78320. 2016: 98177. 2017: 82624. 2018: 105649. 2019: 125461. Description: Other income 2015: 23867. 2016: 22526. 2017: 19991. 2018: 47848. 2019: 32194. Description: Gain on sale of asset 2015: 2500. 2016: 0. 2017: 0. 2018: 0. 2019: 0. | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $30,000 | OtherCostOrOtherBasisAmt |
| Book Value | $30,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $333,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $214,193 | DepreciationAmt |
| Book Value | $118,961 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,234 | DepreciationAmt |
| Book Value | $25,262 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,918 | DepreciationAmt |
| Book Value | $14,906 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,724 | DepreciationAmt |
| Book Value | $276 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $189,405 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $549,487 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $549,487 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,981 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,981 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $547,506 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $454,162 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $454,162 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$1,981 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$1,981 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $452,181 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 4b | Fundraising expense |
| Pt XI, Line 4b | Fundraising expense |
| Pt X, Line 2 | In accordance with ASC 740, Income Taxes, the Org. must |
| Pt X, Line 2 | record the tax benefit assoc. with tax deductions taken |
| Pt X, Line 2 | for tax return purposes when it is more likely than not |
| Pt X, Line 2 | the position will not be sustained. This standard had no |
| Pt X, Line 2 | impact on the Org.'s financial statements for the year end 6/30/20. The Org. does not believe there are any |
| Pt X, Line 2 | material uncertain tax positions and accordingly, it has |
| Pt X, Line 2 | not recognized and liability for unrecog. tax benefits. |
| Pt XII, Line 4b | Fundraising expense |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Going the Distance | Event1Nm |
| Gross Receipts Event1 | $17,551 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,551 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,981 | OtherDirectExpensesEvent1Amt |
| Event2 | Annual Appeal | Event2Nm |
| Gross Receipts Event2 | $59,778 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $59,778 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $50,113 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $50,113 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $127,442 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $127,442 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,981 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,981 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $125,461 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Organization's process to review Form 990: A copy of the 990 is provided to its board before the return is filed. |
| Pt VI, Line 12c | Enforcement of conflices policy: Conflict of interest policy and disclosure reviewed on an annual basis. |
| Pt VI, Line 15a | Compensation process for top official: Compensation reviewed by Board of Directors. |