BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC (EIN 56-2142829)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-09
- IRS object ID
- 202021919349300042
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-09T10:27:11-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043729830 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLAND & ANDERSEN INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 N CALDWELL ST | AddressLine1Txt |
| City | BREVARD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562142829 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF BREVARD | BusinessNameLine1Txt |
| Business Name Line2 | TRANSYLVANIA COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 8288857800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1360 | AddressLine1Txt |
| City | BREVARD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 287121360 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN FRANZEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8288857800 | PhoneNum |
| Signature | 2020-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRY B ANDERSEN CPA | PreparerPersonNm |
| PTIN | P00932175 | PTIN |
| Phone | 8288842021 | PhoneNum |
| Preparation | 2020-07-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-09 | IPDt |
| IP Tm | 10:27:11 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6E49D81EA764A414EB54608DEBBFFB5967C909DD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 02AC70D2BBAD926EEC7A035D285A2D5B910D110F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DON GENTLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1360 | AddressLine1Txt |
| City | BREVARD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 287121360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,186,317 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCTRANSYLVANIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE BOYS & GIRLS CLUB OF BREVARD/TRANSYLVANIA COUNTY IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WE ARE MORE THAN AN AFTER SCHOOL PROGRAM. WE ARE A YOUTH DEVELOPMENT ORGANIZATION SERVING SCHOOL-AGED YOUTH FROM FIVE TO 18 YEARS OLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 238 | TotalVolunteersCnt |
| Total Gross UBI | $18,220 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $17,220 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $865,730 | PYContributionsGrantsAmt |
| CY Contributions Grants | $910,912 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $60,067 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,414 | CYProgramServiceRevenueAmt |
| PY Investment Income | $124,788 | PYInvestmentIncomeAmt |
| CY Investment Income | $94,578 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,294 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,193 | CYOtherRevenueAmt |
| PY Total Revenue | $1,065,879 | PYTotalRevenueAmt |
| CY Total Revenue | $1,072,711 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $761,918 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $784,300 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $98,786 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $353,667 | PYOtherExpensesAmt |
| CY Other Expenses | $380,830 | CYOtherExpensesAmt |
| PY Total Expenses | $1,115,585 | PYTotalExpensesAmt |
| CY Total Expenses | $1,165,130 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$49,706 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$92,419 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,161,711 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,274,923 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $161,372 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $154,669 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,000,339 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,120,254 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE BOYS & GIRLS CLUB OF BREVARD/TRANSYLVANIA COUNTY IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WE ARE MORE THAN AN AFTER SCHOOL PROGRAM. WE ARE A YOUTH DEVELOPMENT ORGANIZATION SERVING SCHOOL-AGED YOUTH FROM FIVE TO 18 YEARS OLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $909,533 | ExpenseAmt |
| Revenue | $68,414 | RevenueAmt |
| Desc | FROM A HUMBLE BEGINNING SERVING LESS THAN FIFTY CHILDREN PER DAY IN 1999, WE HAVE GROWN TO BE THE LARGEST YOUTH DEVELOPMENT ORGANIZATION IN THE COUNTY, SERVING NEARLY 700 TRANSYLVANIA YOUTH THROUGH OUR AFTER-SCHOOL AND SUMMER PROGRAMS IN 2019. WE FOCUS OUR DAILY PROGRAMMING EFFORTS ON THREE DISTINCT AREAS: ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER & CITIZENSHIP. THIS HAS HELPED US TO CREATE NEW OPPORTUNITIES AND ENHANCE EXISTING PROGRAMS FOR OUR MEMBERS. AS A RESULT, OUR CLUB HAS SEEN EXCITING ACCOMPLISHMENTS IN A NUMBER OF AREAS. TEEN SERVICES AND ATTENDANCE HAS MAINTAINED A CONTINUAL RISE, DESPITE A DECLINE IN TEEN PARTICIPATION ACROSS MOST CLUBS NATIONALLY. IN ADDITION TO REGULAR ATHLETIC PROGRAMMING, WE NOW HOST ELEVEN LEAGUE SPORTS TEAMS THAT INCLUDE ACADEMIC REQUIREMENTS, HELPING WITH THE PLAYERS' HOMEWORK CONSISTENCY AS WELL AS GRADES. OF THE REPORT CARDS COLLECTED FOR THE 2019-2020 SCHOOL YEAR 77% IMPROVED THEIR GPA TO A C OR ABOVE AND 96% OF OUR YOUTH AND TEENS FEEL LIKE THEY ARE ON TRACK TO GRADUATE FROM HIGH SCHOOL ON TIME. THESE AND FUTURE OPPORTUNITIES TO INVEST IN THE LIVES OF YOUTH, MAKING INDIVIDUAL SUCCESS POSSIBLE THROUGH PERSONALIZED CONNECTIONS, CONTINUE TO BE THE PASSION AND VISION OF OUR CLUB. OUR CLUB'S AFTERSCHOOL AND SUMMER PROGRAMS ADDRESS THE CHALLENGES OF AFFORDABLE YOUTH DEVELOPMENT PROGRAMS AND ACCESS TO TRANSPORTATION. BY OFFERING OUR PROGRAMS FOR A LOW MEMBERSHIP FEE OF 100 PER CHILD FOR THE SCHOOL YEAR AND 150+ PER CHILD FOR OUR EIGHT-WEEK SUMMER PROGRAM, WE ARE POSITIONED TO SERVE ALL YOUTH REGARDLESS OF THEIR SOCIO-ECONOMIC STATUS. SCHOLARSHIPS ARE AVAILABLE FOR FAMILIES THAT ARE UNABLE TO PAY THE MEMBERSHIP AND PROGRAM FEES. TO FURTHER SUPPORT OUR CLUB FAMILIES, WE PROVIDE TRANSPORTATION TO THE CLUB FROM EIGHT OF THE TEN SCHOOLS IN THE COUNTY, EXTEND OUR WEEKDAY HOURS DURING THE SCHOOL YEAR TO 7PM, AND OFFER EARLY DROP OFF AT 7:30AM DURING OUR SUMMER PROGRAM. WE ALSO PROVIDE SNACK AND DINNER FOR YOUTH DURING THE SCHOOL YEAR, AND BREAKFAST AND LUNCH DURING OUR SUMMER PROGRAM. OVER 50 YOUTH HAVE A HOT DINNER WITH US EVERY NIGHT DURING THE SCHOOL YEAR BEFORE THEY GO HOME. AS THE MEMBERSHIP AND OUTCOMES OF OUR CLUB CONTINUE TO GROW, SO TOO DO THE INDIVIDUAL NEEDS OF MEMBERS. EACH COMES TO US WITH UNIQUE LIFE STORIES AND CHALLENGES. WE SEE THE CLUB AS AN OPPORTUNITY TO ENTER INTO THEIR WORLD AND HELP THEM FIND THEIR OWN PATH TO SUCCESS. TEACHING, MODELING, AND PROMOTING SELF-CARE HAVE BROUGHT ENCOURAGING OUTCOMES THAT GO FAR BEYOND BASIC ACADEMICS, ATHLETICS, AND CHILD CARE. THE CLUB IS, FOR MANY MEMBERS, A SAFE PLACE WHERE CRITICAL NEEDS ARE RECOGNIZED AND ADDRESSED. THIS SCHOOL YEAR OUR PROGRAM DIRECTORS BEGAN TO PURPOSEFULLY COORDINATE ALL OF OUR SCHOOL-YEAR AND SUMMER PROGRAMS SO THAT WE CAN BETTER SUPPORT AND ENHANCE THIS POSITIVE, SAFE ENVIRONMENT IN WHICH MEMBERS CAN LEARN, EXPLORE, AND GROW. AND WE ARE SEEING MEMBERS TAKE A MORE ACTIVE INTEREST IN THEIR PERSONAL ABILITIES AND FUTURES. WHETHER IN THE GARDEN, THE GYM, THE GAME ROOM, OR LEARNING CENTER, WE MEET OUR MEMBERS WHERE THEY ARE AND WATCH THEM ACHIEVE MEANINGFUL GROWTH THROUGH INTENTIONAL PROGRAMMING AND GENUINE RELATIONSHIPS WITH STAFF, VOLUNTEERS, MENTORS, AND OTHER MEMBERS. | Desc |
| Total Program Service Expenses | $909,533 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 77 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH RAE ST MARIE | PersonNm |
| Phone | 8288857800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1360 | AddressLine1Txt |
| City | BREVARD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DON GENTLE | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURIE STRAYHORN | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEN FRANZEN | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEREDITH BALDRIDGE | ||||||
| PAST PRESIDE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM BRENTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM CRUICKSHANK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK EMORY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERTA HALLINEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARY HITCHCOCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EARL HUNTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE LANDRETH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOLORES LITTLESON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEMI LOFTIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MAHONEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY LYNN MANLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RODNEY NORMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PARKER PLATT | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SHELLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAY TUERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY WALTHALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMBER WEBB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $29,496 | MembershipDuesAmt |
| Fundraising | $263,450 | FundraisingAmt |
| Government Grants | $126,841 | GovernmentGrantsAmt |
| All Other Contributions | $491,125 | AllOtherContributionsAmt |
| Noncash Contributions | $19,246 | NoncashContributionsAmt |
| Total Contributions | $910,912 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $68,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,414 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,414 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,340 | TotalRevenueColumnAmt |
| Exclusion | $84,340 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,183 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,680 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,503 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,503 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $20,885 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,618 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $674,129 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $663,891 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,238 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,238 | TotalRevenueColumnAmt |
| Exclusion | $10,238 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $263,450 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,747 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,747 | TotalRevenueColumnAmt |
| Exclusion | -$45,747 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $378,623 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $381,288 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,665 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$2,665 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $5,716 | TotalRevenueColumnAmt |
| Exclusion | $5,716 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,716 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,072,711 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,414 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,220 | UnrelatedBusinessRevenueAmt |
| Exclusion | $75,165 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,864 | TotalAmt |
| Program Services | $506,148 | ProgramServicesAmt |
| Management And General | $114,727 | ManagementAndGeneralAmt |
| Fundraising | $53,989 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,380 | TotalAmt |
| Program Services | $5,813 | ProgramServicesAmt |
| Management And General | $3,114 | ManagementAndGeneralAmt |
| Fundraising | $1,453 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,695 | TotalAmt |
| Program Services | $26,615 | ProgramServicesAmt |
| Management And General | $13,298 | ManagementAndGeneralAmt |
| Fundraising | $5,782 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,361 | TotalAmt |
| Program Services | $40,021 | ProgramServicesAmt |
| Management And General | $9,071 | ManagementAndGeneralAmt |
| Fundraising | $4,269 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,440 | TotalAmt |
| Management And General | $7,440 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,802 | TotalAmt |
| Program Services | $4,802 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,765 | TotalAmt |
| Program Services | $19,768 | ProgramServicesAmt |
| Fundraising | $4,997 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443 | TotalAmt |
| Fundraising | $443 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,446 | TotalAmt |
| Program Services | $13,127 | ProgramServicesAmt |
| Management And General | $2,028 | ManagementAndGeneralAmt |
| Fundraising | $7,291 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,324 | TotalAmt |
| Program Services | $22,263 | ProgramServicesAmt |
| Management And General | $1,061 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,114 | TotalAmt |
| Program Services | $4,114 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,806 | TotalAmt |
| Program Services | $6,806 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,527 | TotalAmt |
| Program Services | $107,527 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,345 | TotalAmt |
| Program Services | $32,117 | ProgramServicesAmt |
| Management And General | $5,228 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $66,882 | $66,882 | ||
| REPAIRS AND MAINTENANCE | $16,662 | $16,662 | ||
| DUES AND SUBSCRIPTIONS | $16,644 | $16,311 | $333 | |
| RESOURCE DEVELOPMENT | $12,060 | $12,060 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,570 | TotalAmt |
| Program Services | $20,557 | ProgramServicesAmt |
| Management And General | $511 | ManagementAndGeneralAmt |
| Fundraising | $8,502 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,130 | TotalAmt |
| Program Services | $909,533 | ProgramServicesAmt |
| Management And General | $156,811 | ManagementAndGeneralAmt |
| Fundraising | $98,786 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,195 | BOYAmt |
| EOY | $68,457 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,547 | BOYAmt |
| EOY | $63,242 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,044 | BOYAmt |
| EOY | $2,197 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,728 | BOYAmt |
| EOY | $6,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,364,125 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,234,051 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,195,657 | BOYAmt |
| EOY | $2,130,074 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,540 | BOYAmt |
| EOY | $1,904,748 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,161,711 | BOYAmt |
| EOY | $4,274,923 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,276 | BOYAmt |
| EOY | $33,426 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,096 | BOYAmt |
| EOY | $121,243 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,372 | BOYAmt |
| EOY | $154,669 | 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 | $3,961,402 | BOYAmt |
| EOY | $4,104,129 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,937 | BOYAmt |
| EOY | $16,125 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000,339 | BOYAmt |
| EOY | $4,120,254 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,161,711 | BOYAmt |
| EOY | $4,274,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$92,419 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $212,334 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $946,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $671,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $895,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $865,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $910,912 | CurrentTaxYearAmt |
| Total | $4,290,122 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $946,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $671,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $895,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $865,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $910,912 | CurrentTaxYearAmt |
| Total | $4,290,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $389,672 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,900,450 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,958 | CurrentTaxYearAmt |
| Total | $492,051 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,220 | CurrentTaxYearAmt |
| Total | $78,790 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $33,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,716 | CurrentTaxYearAmt |
| Total | $49,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,910,220 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $293,995 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79020 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 49,257 | 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) |
|---|---|---|
| Other Cost Or Other Basis | $295,397 | OtherCostOrOtherBasisAmt |
| Book Value | $295,397 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,926,541 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,127,711 | DepreciationAmt |
| Book Value | $1,798,830 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,023 | DepreciationAmt |
| Book Value | $28,764 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,317 | DepreciationAmt |
| Book Value | $7,083 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,130,074 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,278,870 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $212,334 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $212,334 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,066,536 | RevenueSubtotalAmt |
| Other Revenues Not Included | $6,175 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,175 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,072,711 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,158,955 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,158,955 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,175 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,175 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,165,130 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | UNRELATED BUSINESS INCOME TAX 6,175 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | UNRELATED BUSINESS INCOME TAX 6,175 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $263,450 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $263,450 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $45,747 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Total | $263,450 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $263,450 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $45,747 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,747 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$45,747 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE BOYS & GIRLS CLUB OF BREVARD/TRANSYLVANIA COUNTY IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WE ARE MORE THAN AN AFTER SCHOOL PROGRAM. WE ARE A YOUTH DEVELOPMENT ORGANIZATION SERVING SCHOOL-AGED YOUTH FROM FIVE TO 18 YEARS OLD. |
| FORM 990, PAGE 2, PART III, LINE 4A | FROM A HUMBLE BEGINNING SERVING LESS THAN FIFTY CHILDREN PER DAY IN 1999, WE HAVE GROWN TO BE THE LARGEST YOUTH DEVELOPMENT ORGANIZATION IN THE COUNTY, SERVING NEARLY 700 TRANSYLVANIA YOUTH THROUGH OUR AFTER-SCHOOL AND SUMMER PROGRAMS IN 2019. WE FOCUS OUR DAILY PROGRAMMING EFFORTS ON THREE DISTINCT AREAS: ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER & CITIZENSHIP. THIS HAS HELPED US TO CREATE NEW OPPORTUNITIES AND ENHANCE EXISTING PROGRAMS FOR OUR MEMBERS. AS A RESULT, OUR CLUB HAS SEEN EXCITING ACCOMPLISHMENTS IN A NUMBER OF AREAS. TEEN SERVICES AND ATTENDANCE HAS MAINTAINED A CONTINUAL RISE, DESPITE A DECLINE IN TEEN PARTICIPATION ACROSS MOST CLUBS NATIONALLY. IN ADDITION TO REGULAR ATHLETIC PROGRAMMING, WE NOW HOST ELEVEN LEAGUE SPORTS TEAMS THAT INCLUDE ACADEMIC REQUIREMENTS, HELPING WITH THE PLAYERS' HOMEWORK CONSISTENCY AS WELL AS GRADES. OF THE REPORT CARDS COLLECTED FOR THE 2019-2020 SCHOOL YEAR 77% IMPROVED THEIR GPA TO A C OR ABOVE AND 96% OF OUR YOUTH AND TEENS FEEL LIKE THEY ARE ON TRACK TO GRADUATE FROM HIGH SCHOOL ON TIME. THESE AND FUTURE OPPORTUNITIES TO INVEST IN THE LIVES OF YOUTH, MAKING INDIVIDUAL SUCCESS POSSIBLE THROUGH PERSONALIZED CONNECTIONS, CONTINUE TO BE THE PASSION AND VISION OF OUR CLUB. OUR CLUB'S AFTERSCHOOL AND SUMMER PROGRAMS ADDRESS THE CHALLENGES OF AFFORDABLE YOUTH DEVELOPMENT PROGRAMS AND ACCESS TO TRANSPORTATION. BY OFFERING OUR PROGRAMS FOR A LOW MEMBERSHIP FEE OF 100 PER CHILD FOR THE SCHOOL YEAR AND 150+ PER CHILD FOR OUR EIGHT-WEEK SUMMER PROGRAM, WE ARE POSITIONED TO SERVE ALL YOUTH REGARDLESS OF THEIR SOCIO-ECONOMIC STATUS. SCHOLARSHIPS ARE AVAILABLE FOR FAMILIES THAT ARE UNABLE TO PAY THE MEMBERSHIP AND PROGRAM FEES. TO FURTHER SUPPORT OUR CLUB FAMILIES, WE PROVIDE TRANSPORTATION TO THE CLUB FROM EIGHT OF THE TEN SCHOOLS IN THE COUNTY, EXTEND OUR WEEKDAY HOURS DURING THE SCHOOL YEAR TO 7PM, AND OFFER EARLY DROP OFF AT 7:30AM DURING OUR SUMMER PROGRAM. WE ALSO PROVIDE SNACK AND DINNER FOR YOUTH DURING THE SCHOOL YEAR, AND BREAKFAST AND LUNCH DURING OUR SUMMER PROGRAM. OVER 50 YOUTH HAVE A HOT DINNER WITH US EVERY NIGHT DURING THE SCHOOL YEAR BEFORE THEY GO HOME. AS THE MEMBERSHIP AND OUTCOMES OF OUR CLUB CONTINUE TO GROW, SO TOO DO THE INDIVIDUAL NEEDS OF MEMBERS. EACH COMES TO US WITH UNIQUE LIFE STORIES AND CHALLENGES. WE SEE THE CLUB AS AN OPPORTUNITY TO ENTER INTO THEIR WORLD AND HELP THEM FIND THEIR OWN PATH TO SUCCESS. TEACHING, MODELING, AND PROMOTING SELF-CARE HAVE BROUGHT ENCOURAGING OUTCOMES THAT GO FAR BEYOND BASIC ACADEMICS, ATHLETICS, AND CHILD CARE. THE CLUB IS, FOR MANY MEMBERS, A SAFE PLACE WHERE CRITICAL NEEDS ARE RECOGNIZED AND ADDRESSED. THIS SCHOOL YEAR OUR PROGRAM DIRECTORS BEGAN TO PURPOSEFULLY COORDINATE ALL OF OUR SCHOOL-YEAR AND SUMMER PROGRAMS SO THAT WE CAN BETTER SUPPORT AND ENHANCE THIS POSITIVE, SAFE ENVIRONMENT IN WHICH MEMBERS CAN LEARN, EXPLORE, AND GROW. AND WE ARE SEEING MEMBERS TAKE A MORE ACTIVE INTEREST IN THEIR PERSONAL ABILITIES AND FUTURES. WHETHER IN THE GARDEN, THE GYM, THE GAME ROOM, OR LEARNING CENTER, WE MEET OUR MEMBERS WHERE THEY ARE AND WATCH THEM ACHIEVE MEANINGFUL GROWTH THROUGH INTENTIONAL PROGRAMMING AND GENUINE RELATIONSHIPS WITH STAFF, VOLUNTEERS, MENTORS, AND OTHER MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE BOARD AND IS REVIEWED BY THE FINANCE COMMITTEE WHICH HAS BEEN DESIGNATED BY THE BOARD TO PROVIDE OVERSIGHT AUTHORITY OVER THE FORM 990 PRIOR TO ITS FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST BETWEEN THEMSELVES AND THE ORGANIZATION. ANY CONFLICTS NOTED ARE REPORTED, DISCUSSED, AND ANY ACTION DETERMINED NECESSARY IS TAKEN BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY MANAGEMENT POSITIONS ARE DISCUSSED DURING THE BUDGET DEVELOPMENT PROCESS EACH YEAR. THE COMPENSATION RANGES FOR THESE POSITIONS ARE DEVELOPED FROM COMPARABILITY DATA AVAILABLE FOR THE TYPE OF ORGANIZATION AND THE GEOGRAPHICAL AREA. THIS INFORMATION IS DOCUMENTED IN THE BUDGET DEVELOPMENT PROCESS AND DISCUSSED AND AGREED UPON BY THE FINANCE COMMITTEE, EXECUTIVE COMMITTEE, AND THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCEDURE FOR OTHER KEY EMPLOYEES IS THE SAME PROCESS AS NOTED ABOVE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT THE ORGANIZATION'S OFFICES AND ARE AVAILABLE UPON REQUEST TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | UNRELATED BUSINESS INCOME TAX -6,175 UNRELATED BUSINESS INCOME TAX 6,175 |