BOYS AND GIRLS CLUBS OF CANYON COUNTY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF CANYON COUNTY INC (EIN 82-0504332)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201911359349309501
- 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 | 2019-05-15T14:30:32-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820465339 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAILEY & COMPANY CHARTERED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 876 | AddressLine1Txt |
| City | NAMPA | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 836530876 | 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 | 820504332 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BOYS & GIRLS CLUB OF NAMPA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 2084617203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 STAMPEDE DRIVE | AddressLine1Txt |
| City | NAMPA | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83687 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA GENTRY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2084677203 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CASSIE ZATTIERO CPA | PreparerPersonNm |
| PTIN | P00292305 | PTIN |
| Phone | 2084662493 | PhoneNum |
| Preparation | 2019-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.228.240.89 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 14:30:32 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FD5D4AC1B79328109A6FA40628E684DC8F3AE45A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 10C77842AA7D3BA4737CF082C8FC8BFA98DD4107 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA GENTRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 STAMPEDE DR | AddressLine1Txt |
| City | NAMPA | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83687 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $845,699 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCLUBNAMPA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A SAFE PLACE FOR KIDS TO GO TO AFTER SCHOOL AND DURING THE SUMMER OF WHICH A VARIETY OF PROGRAMS ARE OFFERED RANGING FROM EDUCATION, COMPUTER LABS, RECREATION, AND OTHER MENTORING PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $473,472 | PYContributionsGrantsAmt |
| CY Contributions Grants | $435,858 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,552 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,944 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,657 | PYOtherRevenueAmt |
| CY Other Revenue | $210,793 | CYOtherRevenueAmt |
| PY Total Revenue | $538,681 | PYTotalRevenueAmt |
| CY Total Revenue | $664,595 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $357,152 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $397,318 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $119,144 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $264,315 | PYOtherExpensesAmt |
| CY Other Expenses | $263,340 | CYOtherExpensesAmt |
| PY Total Expenses | $621,467 | PYTotalExpensesAmt |
| CY Total Expenses | $660,658 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$82,786 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,937 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,434,782 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,454,612 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,456 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,494 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,427,326 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,450,118 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE A SAFE PLACE FOR KIDS TO GO TO AFTER SCHOOL AND DURING THE SUMMER OF WHICH A VARIETY OF PROGRAMS ARE OFFERED RANGING FOR EDUCATION, COMPUTER LABS, RECREATION, AND OTHER MENTORING PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $353,964 | ExpenseAmt |
| Desc | TO PROVIDE A SAFE PLACE FOR KIDS TO GO TO AFTER SCHOOL AND DURING THE SUMMER OF WHICH A VARIETY OF PROGRAMS ARE OFFERED RANGING FROM EDUCATION, COMPUTER LABS, RECREATION, AND OTHER MENTORING PROGRAMS. | Desc |
| Total Program Service Expenses | $353,964 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA GENTRY | PersonNm |
| Phone | 2084617203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 STAMPEDE DR | AddressLine1Txt |
| City | NAMPA | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83687 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROBERT ANDERST | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JIM REAMES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN ANDERSON | ||||||
| PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRENT CARPENTER | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JERRY CORNILLES | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| TRISH GROHS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MATT DAVISON | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ANNE-MARIE HENNING | ||||||
| VP/SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TONY VAHSHOLTZ | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRYON KNIGHT | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JEFF TOWERY | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BRAD BECKWITH | ||||||
| EXECUTIVE DI | 40.00 | $72,382 | $0 | $2,630 | Yes (X) | |
| BEN MARCONI | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| GREGG RUSSELL | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| AMY STAHL | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| KEN WILSON | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MELISSA GENTRY | ||||||
| EXECUTIVE DI | 40.00 | $48,604 | $0 | $2,379 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,986 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,009 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $75,819 | MembershipDuesAmt |
| Fundraising | $58,967 | FundraisingAmt |
| All Other Contributions | $301,072 | AllOtherContributionsAmt |
| Noncash Contributions | $2,305 | NoncashContributionsAmt |
| Total Contributions | $435,858 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,160 | TotalRevenueColumnAmt |
| Exclusion | $15,160 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,481 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,697 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,784 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,784 | TotalRevenueColumnAmt |
| Exclusion | $2,784 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $326,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $58,967 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $115,407 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,793 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $664,595 | TotalRevenueColumnAmt |
| Exclusion | $17,944 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,996 | TotalAmt |
| Program Services | $60,493 | ProgramServicesAmt |
| Management And General | $35,256 | ManagementAndGeneralAmt |
| Fundraising | $30,247 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,960 | TotalAmt |
| Program Services | $110,980 | ProgramServicesAmt |
| Management And General | $55,490 | ManagementAndGeneralAmt |
| Fundraising | $55,490 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,185 | TotalAmt |
| Program Services | $3,839 | ProgramServicesAmt |
| Management And General | $10,346 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,177 | TotalAmt |
| Program Services | $17,589 | ProgramServicesAmt |
| Management And General | $8,794 | ManagementAndGeneralAmt |
| Fundraising | $8,794 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,050 | TotalAmt |
| Program Services | $8,050 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,662 | TotalAmt |
| Management And General | $2,662 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,345 | TotalAmt |
| Fundraising | $1,345 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,207 | TotalAmt |
| Program Services | $3,443 | ProgramServicesAmt |
| Management And General | $6,882 | ManagementAndGeneralAmt |
| Fundraising | $6,882 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,715 | TotalAmt |
| Program Services | $13,407 | ProgramServicesAmt |
| Management And General | $14,626 | ManagementAndGeneralAmt |
| Fundraising | $1,682 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,139 | TotalAmt |
| Management And General | $2,070 | ManagementAndGeneralAmt |
| Fundraising | $2,069 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,362 | TotalAmt |
| Program Services | $35,179 | ProgramServicesAmt |
| Management And General | $35,183 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,384 | TotalAmt |
| Program Services | $10,192 | ProgramServicesAmt |
| Management And General | $10,192 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $31,329 | $28,810 | $2,519 | |
| TRANSPORTATION SERVICES | $24,423 | $24,423 | ||
| REPAIRS & MAINTENANCE | $23,192 | $23,192 | ||
| BANK CHARGES | $10,953 | $2,191 | $8,762 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,579 | TotalAmt |
| Program Services | $12,176 | ProgramServicesAmt |
| Management And General | $3,530 | ManagementAndGeneralAmt |
| Fundraising | $3,873 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,658 | TotalAmt |
| Program Services | $353,964 | ProgramServicesAmt |
| Management And General | $187,550 | ManagementAndGeneralAmt |
| Fundraising | $119,144 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,900 | BOYAmt |
| EOY | $64,804 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,575 | BOYAmt |
| EOY | $67,418 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $39,689 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,583 | BOYAmt |
| EOY | $13,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,792,117 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $952,541 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,909,938 | BOYAmt |
| EOY | $1,839,576 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,786 | BOYAmt |
| EOY | $429,646 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,434,782 | BOYAmt |
| EOY | $2,454,612 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,661 | BOYAmt |
| EOY | $4,494 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,795 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,456 | BOYAmt |
| EOY | $4,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,403,120 | BOYAmt |
| EOY | $2,446,480 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,206 | BOYAmt |
| EOY | $3,638 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,427,326 | BOYAmt |
| EOY | $2,450,118 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,434,782 | BOYAmt |
| EOY | $2,454,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,937 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,855 | 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 | false | 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 | $113,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $333,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $435,858 | CurrentTaxYearAmt |
| Total | $1,512,694 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $333,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $435,858 | CurrentTaxYearAmt |
| Total | $1,512,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,767 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,507,927 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$13,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,160 | CurrentTaxYearAmt |
| Total | $63,667 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,750 | CurrentTaxYearMinus2YearsAmt |
| Total | $185,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,761,630 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $326,200 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83280 | 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 185,269 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $397,362 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,706 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,662 | AdministrativeExpensesAmt |
| End Year Balance | $431,406 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $352,868 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $46,880 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,386 | AdministrativeExpensesAmt |
| End Year Balance | $397,362 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $355,672 | BeginningYearBalanceAmt |
| Contributions | $11,261 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,727 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,338 | AdministrativeExpensesAmt |
| End Year Balance | $352,868 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $329,261 | BeginningYearBalanceAmt |
| Contributions | $22,756 | ContributionsAmt |
| Investment Earnings Or Losses | $5,852 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,197 | AdministrativeExpensesAmt |
| End Year Balance | $355,672 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $281,140 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $50,053 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,932 | AdministrativeExpensesAmt |
| End Year Balance | $329,261 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,752,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $913,161 | DepreciationAmt |
| Book Value | $1,839,319 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,637 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,380 | DepreciationAmt |
| Book Value | $257 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,839,576 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $683,550 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,855 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $100 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $18,955 | RevenueNotReportedAmt |
| Revenue Subtotal | $664,595 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $664,595 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $660,758 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $100 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $100 | ExpensesNotReportedAmt |
| Expenses Subtotal | $660,658 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $660,658 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | TO BE USED FOR EMERGENCY PURPOSES ONLY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COMMUNITY SALE/ | Event1Nm |
| Gross Receipts Event1 | $361,417 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $321,417 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $4,220 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $30,799 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $63,534 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $746 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,350 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $361,417 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $40,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $321,417 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,220 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $30,799 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $63,534 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $746 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,350 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $107,649 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $213,768 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |