STRATEGY STUDIO / PUBLIC DATA EXPLORER

BLACKSTONE VALLEY BOYS & GIRLS CLUB INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BLACKSTONE VALLEY BOYS & GIRLS CLUB INC (EIN 04-3200499)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202123149349303612
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-11-10T09:45:53-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263738351PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ledoux Petruska & Co IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11343 Hartford AvenueAddressLine1Txt
CityJohnstonCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02919ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043200499EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLACKSTONE VALLEY BOYS & GIRLS CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLACBusinessNameControlTxt
Phone5088836363PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 283AddressLine1Txt
CityBLACKSTONECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01504ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT B PATERSONPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERT BPersonFirstNm
Person LastPATERSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEONARD A PETRUSKA CPAPreparerPersonNm
PTINP00376688PTIN
Phone4017278100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT B PATERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 283AddressLine1Txt
CityBLACKSTONECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01504ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$845,930GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE EDUCATIONAL, CULTURAL, & ATHLETIC ACTIVITIESActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$98,974PYContributionsGrantsAmt
CY Contributions Grants$287,719CYContributionsGrantsAmt
PY Program Service Revenue$731,041PYProgramServiceRevenueAmt
CY Program Service Revenue$389,137CYProgramServiceRevenueAmt
PY Investment Income$1,984PYInvestmentIncomeAmt
CY Investment Income$1,119CYInvestmentIncomeAmt
PY Other Revenue$24,826PYOtherRevenueAmt
CY Other Revenue$154,807CYOtherRevenueAmt
PY Total Revenue$856,825PYTotalRevenueAmt
CY Total Revenue$832,782CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$589,369PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$498,141CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,362CYTotalFundraisingExpenseAmt
PY Other Expenses$334,498PYOtherExpensesAmt
CY Other Expenses$269,089CYOtherExpensesAmt
PY Total Expenses$923,867PYTotalExpensesAmt
CY Total Expenses$767,230CYTotalExpensesAmt
PY Revenues Less Expenses-$67,042PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$65,552CYRevenuesLessExpensesAmt
Total Assets BOY$2,231,895TotalAssetsBOYAmt
Total Assets EOY$2,394,503TotalAssetsEOYAmt
Total Liabilities BOY$514,332TotalLiabilitiesBOYAmt
Total Liabilities EOY$608,647TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,717,563NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,785,856NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE EDUCATIONAL, CULTURAL, & ATHLETIC ACTIVITIESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$596,077ExpenseAmt
Revenue$389,137RevenueAmt
DescTO SERVICE A TOTAL OF APPROXIMATELY 2,000 AREA YOUTH BY PROVIDING A SUMMER PROGRAM AND ASSORTED YEAR ROUND ACTIVITIES.Desc
Total Program Service Expenses$596,077TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee68EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT B PATERSONPersonNm
Phone5088836363PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 CANAL STAddressLine1Txt
CityBLACKSTONECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01504ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT B PATERSON
Executive Dir.40.000.00Yes (X)Yes (X)$70,720$0$0
DANIEL DOYLE ESQ
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
DANIEL KEEFE
Chairman2.000.00Yes (X)Yes (X)$0$0$0
DAVID LAUDON
VICE CHAIRMAN2.000.00Yes (X)Yes (X)$0$0$0
MELANIE RENAUD
Secretary/Clerk2.000.00Yes (X)$0$0$0
MARGARET BIK
Director2.000.00Yes (X)$0$0$0
ELAINE DELETTI
Director2.000.00Yes (X)$0$0$0
PATRICK FRASCA
Director2.000.00Yes (X)$0$0$0
PAUL SAWYER
Director2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,720TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$134,745GovernmentGrantsAmt
All Other Contributions$152,974AllOtherContributionsAmt
Total Contributions$287,719TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RECREATIONAL PROGRAMS$378,102$378,102
RELATED INVENTORY$11,035$11,035
FieldValueIRS element (for citing)
Total Program Service Revenue$389,137TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,119TotalRevenueColumnAmt
Exclusion$1,119ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$29,440RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$6,876RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$22,564RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,564TotalRevenueColumnAmt
Exclusion$22,564ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,982FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,272FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,710TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEMPLOYEE RETENTION CREDITDesc
Business900099BusinessCd
Total Revenue Column$119,533TotalRevenueColumnAmt
Related Or Exempt Func Income$119,533RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$119,533OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$832,782TotalRevenueColumnAmt
Related Or Exempt Func Income$508,670RelatedOrExemptFuncIncomeAmt
Exclusion$23,683ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,720TotalAmt
Program Services$31,824ProgramServicesAmt
Management And General$31,824ManagementAndGeneralAmt
Fundraising$7,072FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$366,482TotalAmt
Program Services$313,657ProgramServicesAmt
Management And General$52,825ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,792TotalAmt
Program Services$6,577ProgramServicesAmt
Management And General$19,215ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,147TotalAmt
Program Services$26,360ProgramServicesAmt
Management And General$8,084ManagementAndGeneralAmt
Fundraising$703FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,048TotalAmt
Management And General$3,048ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,600TotalAmt
Management And General$9,600ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Management And General$300ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,050TotalAmt
Program Services$860ProgramServicesAmt
Management And General$3,190ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,258TotalAmt
Program Services$1,258ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22,228TotalAmt
Program Services$20,005ProgramServicesAmt
Management And General$2,223ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$110,474TotalAmt
Program Services$99,267ProgramServicesAmt
Management And General$11,207ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,231TotalAmt
Program Services$23,627ProgramServicesAmt
Management And General$4,604ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
UTILITIES$22,391$20,152$2,239
SUPPLIES$19,193$19,126$67
DUES & SUBSCRIPTIONS$17,923$13,442$4,481
RELATED INVENTORY$7,341$7,341

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,052TotalAmt
Program Services$12,581ProgramServicesAmt
Management And General$7,884ManagementAndGeneralAmt
Fundraising$2,587FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$767,230TotalAmt
Program Services$596,077ProgramServicesAmt
Management And General$160,791ManagementAndGeneralAmt
Fundraising$10,362FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,588BOYAmt
EOY$178,334EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,728BOYAmt
EOY$12,946EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,182,084LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,143,297LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,152,234BOYAmt
EOY$2,038,787EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$38,426BOYAmt
EOY$42,161EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,919BOYAmt
EOY$122,275EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,231,895BOYAmt
EOY$2,394,503EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,247BOYAmt
EOY$18,811EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$507,085BOYAmt
EOY$479,936EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$109,900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$514,332BOYAmt
EOY$608,647EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,679,137BOYAmt
EOY$1,743,695EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,426BOYAmt
EOY$42,161EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,717,563BOYAmt
EOY$1,785,856EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,231,895BOYAmt
EOY$2,394,503EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$65,552ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,741NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,974CurrentTaxYearMinus1YearAmt
Current Tax Year$287,719CurrentTaxYearAmt
Total$851,380TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$664,216CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$686,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$687,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$767,743CurrentTaxYearMinus1YearAmt
Current Tax Year$389,137CurrentTaxYearAmt
Total$3,195,369TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$887,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$843,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$772,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$866,717CurrentTaxYearMinus1YearAmt
Current Tax Year$676,856CurrentTaxYearAmt
Total$4,046,749TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,463CurrentTaxYearMinus1YearAmt
Current Tax Year$74,565CurrentTaxYearAmt
Total$457,597TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,463CurrentTaxYearMinus1YearAmt
Current Tax Year$74,565CurrentTaxYearAmt
Total$457,597TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,589,152PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,893CurrentTaxYearMinus1YearAmt
Current Tax Year$30,559CurrentTaxYearAmt
Total$86,680TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,893CurrentTaxYearMinus1YearAmt
Current Tax Year$30,559CurrentTaxYearAmt
Total$86,680TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$119,533CurrentTaxYearAmt
Total$119,533TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$902,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$857,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$788,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$877,610CurrentTaxYearMinus1YearAmt
Current Tax Year$826,948CurrentTaxYearAmt
Total$4,252,962TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.84390PublicSupportCY509Pct
Public Support PY5090.86620PublicSupportPY509Pct
Investment Income CY0.02040InvestmentIncomeCYPct
Investment Income PY0.01700InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$333,974OtherCostOrOtherBasisAmt
Book Value$333,974BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,768,894OtherCostOrOtherBasisAmt
Depreciation$987,867DepreciationAmt
Book Value$781,027BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,805,786OtherCostOrOtherBasisAmt
Depreciation$891,903DepreciationAmt
Book Value$913,883BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$273,430OtherCostOrOtherBasisAmt
Depreciation$263,527DepreciationAmt
Book Value$9,903BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,038,787TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ERC RECEIVABLE$119,533
LOAN COSTS$2,742
FieldValueIRS element (for citing)
Total Book Value Other Assets$122,275TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLOAN PAYABLE- PPP LOANDesc
Amt$109,900Amt
FieldValueIRS element (for citing)
Total Liability$109,900TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$848,670TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,741NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,741RevenueNotReportedAmt
Revenue Subtotal$845,929RevenueSubtotalAmt
Other Revenues Not Included-$13,147OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$13,147RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$832,782TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$780,377TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$13,147OtherExpensesIncludedAmt
Expenses Not Reported$13,147ExpensesNotReportedAmt
Expenses Subtotal$767,230ExpensesSubtotalAmt
Total Expenses Per Form990$767,230TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart XII, Line 2d: Other expenses and losses per audited F/SFormAndLineReferenceDesc
ExplanationRENT EXPENSES $6875 SPECIAL EVENTS EXPENSES $6272ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$16,482GrossReceiptsEvent1Amt
Gross Revenue Event1$16,482GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,100OtherDirectExpensesEvent1Amt
Gross Receipts Total$16,482GrossReceiptsTotalAmt
Gross Revenue Total Events$16,482GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,100OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,100DirectExpenseSummaryEventsAmt
Net Income Summary$10,382NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE TREASURER AND EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR REVIEW OF THE RETURN
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.