BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF NORTHEAST FLORIDA INC (EIN 59-6167630)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-10
- IRS object ID
- 201911009349301056
- Schema version
- 2017v2.3
- 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 | 2019-04-10T15:53:05-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 590602635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMOAK DAVIS & NIXON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5011 GATE PARKWAY BLDG 100 STE 300 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 322560562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596167630 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS OF NORTHEAST | BusinessNameLine1Txt |
| Business Name Line2 | FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 9043964435 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 W 25TH STREET | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL MARTINEZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9043964435 | PhoneNum |
| Signature | 2019-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT T LOVERICH | PreparerPersonNm |
| PTIN | P00218080 | PTIN |
| Phone | 9043965831 | PhoneNum |
| Preparation | 2019-04-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.65.155.77 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-08 | IPDt |
| IP Tm | 07:51:41 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F362EEFF9D1FE0FFC2C6A6A69F994E670B238353 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EA4771C719DAD36C9D309B42659F6882E8E9DA58 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL MARTINEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 W 25TH STREET | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,115,124 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCNF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SOCIAL DEVELOPMENT PROGRAMS PROVIDED TO AT-RISK CHILDREN TO IMPROVE THEIR HEALTH, SOCIAL EDUCATION AND VOCATIONAL WELL BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 384 | TotalEmployeeCnt |
| Total Volunteers | 212 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,465,296 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,739,042 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $94,402 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $66,838 | CYProgramServiceRevenueAmt |
| PY Investment Income | $911 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,575 | CYInvestmentIncomeAmt |
| PY Other Revenue | $111,625 | PYOtherRevenueAmt |
| CY Other Revenue | $217,379 | CYOtherRevenueAmt |
| PY Total Revenue | $4,672,234 | PYTotalRevenueAmt |
| CY Total Revenue | $11,024,834 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,700,038 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,693,202 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $258,566 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,780,216 | PYOtherExpensesAmt |
| CY Other Expenses | $2,860,585 | CYOtherExpensesAmt |
| PY Total Expenses | $4,480,254 | PYTotalExpensesAmt |
| CY Total Expenses | $7,553,787 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $191,980 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,471,047 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,535,271 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,591,212 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,894,029 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,474,713 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,641,242 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,116,499 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,802,577 | ExpenseAmt |
| Revenue | $129,507 | RevenueAmt |
| Desc | SOCIAL DEVELOPMENT PROGRAMS PROVIDED TO ASSURE THAT EVERY CHILD GRADUATES ON TIME WITH A PLAN FOR THEIR FUTURE, LEADS A HEALTHY LIFESTYLE AND DEMONSTRATES GOOD CHARACTER AND LEADERSHIP. | Desc |
| Total Program Service Expenses | $6,802,577 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 384 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENIFER JERLES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9043964435 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 W 25TH STREET | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| AMLIE KARSTEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AYLOR TIM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRADFORD II DANA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRADY KEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BROWN DARYL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BUSH KEVIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DELLA MORTA DENNIS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DIXON BILL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EDWARDS DAVID | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FLOWER GARY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FRANSKOUSKY ROBERT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GRAY GARY | ||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HUYGHUE MICHAEL | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KING BRIAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LOTT JEFF | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PERKNER KAREN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PILLSBURY CEIL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PRICE PAUL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RADLOFF ED | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBINSON JIM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RUTLAND AL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STALLINGS ELAINE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TYRELL HOLLY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WUERFFEL BEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARTINEZ PAUL | ||||||
| PRESIDENT/CEO | 40.00 | $120,567 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,567 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FLORIDA BLUE | |||||
| 4800 DEERWOOD CAMPUS PARKWAY | JACKSONVILLE | FL | 32246 | HEALTH INSURANCE | $205,704 |
| JEA | |||||
| PO BOX 45047 | JACKSONVILLE | FL | 32232 | UTILITIES | $111,243 |
| PQH GROUP DESIGN | |||||
| 4141 SOUTHPOINT DRIVE E 200 | JACKSONVILLE | FL | 32216 | ARCHITECTS/DESIGN | $103,147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $440,889 | FederatedCampaignsAmt |
| Membership Dues | $11,809 | MembershipDuesAmt |
| Fundraising | $60,896 | FundraisingAmt |
| Government Grants | $5,627,779 | GovernmentGrantsAmt |
| All Other Contributions | $4,597,669 | AllOtherContributionsAmt |
| Noncash Contributions | $100,348 | NoncashContributionsAmt |
| Total Contributions | $10,739,042 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DAY CAMP | 624310 | $37,068 | $37,068 |
| PROGRAM FEES | 624310 | $20,122 | $20,122 |
| AFTER SCHOOL PICK-UP | 624310 | $3,518 | $3,518 |
| PROGRAMS-SPORTS | 624310 | $2,894 | $2,894 |
| EARLY BIRD - SUMMER CAMP | 624310 | $1,756 | $1,756 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,480 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $66,838 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,575 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $246,575 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $60,896 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $90,290 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,285 | TotalRevenueColumnAmt |
| Exclusion | $156,285 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REVENUE - RELATED | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $61,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,094 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $61,094 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,024,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,507 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $156,285 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,567 | TotalAmt |
| Program Services | $106,099 | ProgramServicesAmt |
| Management And General | $8,440 | ManagementAndGeneralAmt |
| Fundraising | $6,028 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,995,465 | TotalAmt |
| Program Services | $3,516,009 | ProgramServicesAmt |
| Management And General | $279,683 | ManagementAndGeneralAmt |
| Fundraising | $199,773 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,190 | TotalAmt |
| Program Services | $17,767 | ProgramServicesAmt |
| Management And General | $1,413 | ManagementAndGeneralAmt |
| Fundraising | $1,010 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,251 | TotalAmt |
| Program Services | $133,100 | ProgramServicesAmt |
| Management And General | $10,588 | ManagementAndGeneralAmt |
| Fundraising | $7,563 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,729 | TotalAmt |
| Program Services | $357,042 | ProgramServicesAmt |
| Management And General | $28,401 | ManagementAndGeneralAmt |
| Fundraising | $20,286 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,019 | TotalAmt |
| Program Services | $3,215 | ProgramServicesAmt |
| Management And General | $603 | ManagementAndGeneralAmt |
| Fundraising | $201 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,431 | TotalAmt |
| Program Services | $17,144 | ProgramServicesAmt |
| Management And General | $3,215 | ManagementAndGeneralAmt |
| Fundraising | $1,072 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,104 | TotalAmt |
| Program Services | $529,908 | ProgramServicesAmt |
| Management And General | $26,467 | ManagementAndGeneralAmt |
| Fundraising | $6,729 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,940 | TotalAmt |
| Program Services | $484,401 | ProgramServicesAmt |
| Management And General | $64,436 | ManagementAndGeneralAmt |
| Fundraising | $2,103 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,457 | TotalAmt |
| Program Services | $194,407 | ProgramServicesAmt |
| Management And General | $7,390 | ManagementAndGeneralAmt |
| Fundraising | $1,660 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,642 | TotalAmt |
| Program Services | $362,213 | ProgramServicesAmt |
| Management And General | $13,075 | ManagementAndGeneralAmt |
| Fundraising | $2,354 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,764 | TotalAmt |
| Program Services | $28,362 | ProgramServicesAmt |
| Management And General | $5,402 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,443 | TotalAmt |
| Program Services | $30,654 | ProgramServicesAmt |
| Management And General | $3,789 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,502 | TotalAmt |
| Program Services | $14,262 | ProgramServicesAmt |
| Management And General | $930 | ManagementAndGeneralAmt |
| Fundraising | $310 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,112 | TotalAmt |
| Program Services | $385,068 | ProgramServicesAmt |
| Management And General | $8,022 | ManagementAndGeneralAmt |
| Fundraising | $8,022 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,489 | TotalAmt |
| Program Services | $66,139 | ProgramServicesAmt |
| Management And General | $1,350 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM ACTIVITIES | $321,946 | $321,946 |
| BUILDING MAINTENANCE | $158,088 | $158,088 |
| EQUIPMENT MAINTENANCE | $35,401 | $35,401 |
| MISCELLANEOUS | $32,375 | $32,375 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,872 | TotalAmt |
| Program Services | $8,977 | ProgramServicesAmt |
| Management And General | $29,440 | ManagementAndGeneralAmt |
| Fundraising | $1,455 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,553,787 | TotalAmt |
| Program Services | $6,802,577 | ProgramServicesAmt |
| Management And General | $492,644 | ManagementAndGeneralAmt |
| Fundraising | $258,566 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,458 | BOYAmt |
| EOY | $648,695 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,311 | BOYAmt |
| EOY | $1,446,275 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,229 | BOYAmt |
| EOY | $21,523 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,195 | BOYAmt |
| EOY | $450,304 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,719 | BOYAmt |
| EOY | $103,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,323,799 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,648,783 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,222,873 | BOYAmt |
| EOY | $7,675,016 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,221 | BOYAmt |
| EOY | $235,027 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,265 | BOYAmt |
| EOY | $11,265 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,535,271 | BOYAmt |
| EOY | $10,591,212 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,773 | BOYAmt |
| EOY | $696,550 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $136,946 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,256 | BOYAmt |
| EOY | $1,641,217 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,894,029 | BOYAmt |
| EOY | $2,474,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,128,959 | BOYAmt |
| EOY | $6,535,215 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,283 | BOYAmt |
| EOY | $1,581,284 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,641,242 | BOYAmt |
| EOY | $8,116,499 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,535,271 | BOYAmt |
| EOY | $10,591,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,471,047 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,210 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $3,994,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,956,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,941,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,404,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,392,453 | CurrentTaxYearAmt |
| Total | $26,689,582 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,994,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,956,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,941,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,404,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,392,453 | CurrentTaxYearAmt |
| Total | $26,689,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,689,582 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,575 | CurrentTaxYearAmt |
| Total | $3,057 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,275 | CurrentTaxYearAmt |
| Total | $798,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,491,579 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,252,048 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,314 | BeginningYearBalanceAmt |
| Contributions | $780 | ContributionsAmt |
| Investment Earnings Or Losses | $4,671 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $799 | AdministrativeExpensesAmt |
| End Year Balance | $57,966 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,660 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,654 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $53,314 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,120 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,015 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $445 | AdministrativeExpensesAmt |
| End Year Balance | $46,660 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,312 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $808 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $49,120 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,294 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,018 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $48,312 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $319,969 | OtherCostOrOtherBasisAmt |
| Book Value | $319,969 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,831,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,108,682 | DepreciationAmt |
| Book Value | $6,722,405 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $654,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $392,752 | DepreciationAmt |
| Book Value | $262,103 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $517,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,349 | DepreciationAmt |
| Book Value | $370,539 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,675,016 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,219,680 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,210 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $100,346 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $90,290 | OtherRevenueAmt |
| Revenue Not Reported | $194,846 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,024,834 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,024,834 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,744,423 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $100,346 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $90,290 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $190,636 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,553,787 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,553,787 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO BE HELD IN TRUST. |
| PART X, LINE 2: | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 401 (A) OF THE INTERNAL REVENUE CODE AND CHAPTER 2201.13 OF THE FLORIDA STATUTES, RESPECTIVELY. THE ORGANIZATION APPLIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES RELATED TO INCOME TAX UNCERTAINTIES. THE ORGANIZATION HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2018 AND 2017. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS ARE 2014 AND FORWARD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 90,290. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 90,290. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SOS GALA | Event1Nm |
| Gross Receipts Event1 | $171,908 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,496 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $137,412 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $39,060 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,500 | EntertainmentEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $62,248 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,400 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $47,848 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $11,200 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,558 | FoodAndBeverageEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $73,315 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $12,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $61,315 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $15,355 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $10,117 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $307,471 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $60,896 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $246,575 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $29,055 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $58,735 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,500 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $90,290 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $156,285 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY GRAY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $5,020 | TransactionAmt |
| Transaction | PRESIDENT - GRAY AC/PLUMBING | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $500 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,692 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VARIOUS SERVICES | 10 | $42,100 | MARKET VALUE |
| Yes (X) | BASKETBALL COURT | 1 | $25,000 | MARKET VALUE |
| Yes (X) | GIFT CARDS | 36 | $14,411 | MARKET VALUE |
| Yes (X) | VARIOUS ITEMS | 6 | $10,305 | MARKET VALUE |
| Yes (X) | TOYS | 5 | $4,290 | MARKET VALUE |
| Yes (X) | SPORTS EQUIPMENT | 1 | $2,000 | MARKET VALUE |
| Yes (X) | SCHOOL SUPPLIES | 1 | $50 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SEVERAL OF THE BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS. |
| FORM 990, PART VI, SECTION B, LINE 11B | COPY IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND THEN TO THE BOARD OF GOVERNORS FOR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY IS DISTRIBUTED AND SIGNED BY BOARD MEMBERS ANNUALLY |
| FORM 990, PART VI, SECTION B, LINE 15A | A LOCAL COMPENSATION SURVEY WAS CONDUCTED BY AN EXTERNAL PARTY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |