100 BLACK MEN OF AMERICA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- 100 BLACK MEN OF AMERICA INC (EIN 58-1974429)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-03
- IRS object ID
- 201930939349300243
- Schema version
- 2017v2.2
- 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 | 2019-04-03T14:08:53-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN HARPS SYPHOE & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 167 TRINITY AVE SW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | 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 | 581974429 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 100 BLACK MEN OF AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 100B | BusinessNameControlTxt |
| Phone | 4046885100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 AUBURN AVENUE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN FORDHAM | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4046885100 | PhoneNum |
| Signature | 2019-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH SYPHOE | PreparerPersonNm |
| PTIN | P01434094 | PTIN |
| Phone | 4045253508 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 172.12.148.51 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-03 | IPDt |
| IP Tm | 14:08:47 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 850AA316F16B044CE88BDA042B02B718F6914387 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4BB778DA1ED1612ADBDDEA770ADA206B0A34D5EA | 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 | KAREN FORDHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 AUBURN AVENUE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,017,401 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.100blackmen.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE SIGNIFICANT ACTIVITIES ARE TO PROVIDE SUPPORT FOR NATIONAL YOUTH AND COMMUNITY MENTORING, HEALTH AND WELLNESS, EDUCATIONAL AWARENESS, SCHOLARSHIP AND ECONOMIC EMPOWERMENT PROGRAMS AND TO PROVIDE ASSISTANCE TO NEARLY 100 CHAPTERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 360 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,999,890 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,619,782 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $296,178 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $324,135 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,131 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,102 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,337 | PYOtherRevenueAmt |
| CY Other Revenue | $55,382 | CYOtherRevenueAmt |
| PY Total Revenue | $5,359,536 | PYTotalRevenueAmt |
| CY Total Revenue | $4,017,401 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $137,125 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,122,558 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $836,799 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $831,858 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $120,842 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,892,566 | PYOtherExpensesAmt |
| CY Other Expenses | $2,446,033 | CYOtherExpensesAmt |
| PY Total Expenses | $3,866,490 | PYTotalExpensesAmt |
| CY Total Expenses | $4,400,449 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,493,046 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$383,048 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,151,320 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,579,815 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $981,355 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $775,650 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,169,965 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,804,165 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SIGNIFICANT ACTIVITIES ARE TO PROVIDE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,220,940 | ExpenseAmt |
| Revenue | $315,723 | RevenueAmt |
| Desc | MENTORING PROGRAMS: OUR ORGANIZATION IS RESPONSIBLE FOR INFLUENCING AND TRANSFORMING THE LIVES OF UNDERREPRESENTED AND DISENFRANCHISED YOUTH, WITH A FOCUS ON AFRICAN AMERICAN YOUTH. THROUGH OUR PLATFORM OF MENTORING THE 100 WAY ACROSS A LIFETIME, WE PROVIDE PROGRAMMATIC SERVICES IN EDUCATION, HEALTH, AND WELLNESS, ECONOMIC EMPOWERMENT AND LEADERSHIP DEVELOPMENT, WHICH MAKES A FUNDAMENTAL DIFFERENCE IN THE LIVES OF THE YOUTH AND COMMUNITIES WE SERVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,491,608 | ExpenseAmt |
| Grant | $970,896 | GrantAmt |
| Revenue | $63,704 | RevenueAmt |
| Desc | EDUCATION PROGRAMS THAT PROVIDE STUDENT SUPPORT AND HOLISTIC SERVICES TO ACHIEVE ACADEMIC SUCCESS; HEALTH AND WELLNESS PROGRAMS THAT INCREASE AWARENESS AND PROVIDE HEALTH EDUCATION TO MITIGATE CHRONIC CONDITIONS AND DISEASES THAT PLAGUE THE AFRICAN AMERICAN COMMUNITY; ECONOMIC EMPOWERMENT INITIATIVES TO PROMOTE GENERATIONAL ECONOMIC SELF-SUFFIENCY THROUGH FINANCIAL LITERACY, FAMILY WEALTH-BUILDING AND ENTREPRENEURSHIP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,712,548 | 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 | false | 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 | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERON MEADOWS | PersonNm |
| Phone | 4046885100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 AUBURN AVENUE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROBERT B TAPLEY | ||||||
| MEMBER AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BETHEW JENNINGS | ||||||
| MEMBER AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN C HILL | ||||||
| MEMBER AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ACEY BYRD | ||||||
| MEMBER AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL VICTORIAN | ||||||
| MEMBER AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KOLARELE SONAIKE | ||||||
| DISTRICT REPRESENTATIVE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM LUSTER | ||||||
| DISTRICT REPRESENTATIVE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CURTISS JACOBS | ||||||
| DISTRICT REPRESENTATIVE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES GRIGGS | ||||||
| DISTRICT REPRESENTATIVE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARCELLOUS REED | ||||||
| DISTRICT REPRESENTATIVE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| STANLEY L SAVAGE | ||||||
| DISTRICT REPRESENTATIVE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| VERNON DURDEN | ||||||
| BOARD COMMITTEE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN L PATTERSON | ||||||
| BOARD COMMITTEE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ALBENNY PRICE | ||||||
| BOARD COMMITTEE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOHSUA MURFREE | ||||||
| BOARD COMMITTEE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| AL SULLIVAN | ||||||
| BOARD COMMITTE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| FREDERICK D HAYES III | ||||||
| BOARD COMMITEE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JEWETT WALKER | ||||||
| MEMBER AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES WALKER | ||||||
| MEMBER AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY B O'NEILL SR | ||||||
| PARLIAMENTARIAN | 4.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM H HAYLING | ||||||
| PRESIDENT - EMERITUS | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARK ALEXANDER | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALBERT E DOTSON JR ESQ | ||||||
| VICE CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MILTON H JONES JR | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES HUNTER | ||||||
| GENERAL COUNSEL/EX-OFFICIO | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CURLEY M DOSSMAN JR | ||||||
| CHAIRMAN - EMERITUS | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOMAS W DORTCH JR | ||||||
| CHAIRMAN OF THE BOARD | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN PAULING | ||||||
| PRESIDENT & CEO | 70.00 | Yes (X) | $174,905 | $0 | $20,065 | Yes (X) |
| KAREN FORDHAM | ||||||
| CHIEF FINANCIAL OFFICER | 70.00 | Yes (X) | $99,058 | $0 | $9,120 | Yes (X) |
| BEVERLY FERGUSON | ||||||
| SENIOR VP | 70.00 | Yes (X) | $32,104 | $0 | $2,733 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $306,067 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $31,918 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AEE PRODUCTIONS INC | |||||
| 1073 HUFF ROAD | ATLANTA | GA | 30318 | PRODUCTION | $163,105 |
| MATLOCK & ASSOCIATES | |||||
| 107 LUCKIE ST NW | ATLANTA | GA | 30303 | ADVERTISING & MARKETING | $113,391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $229,198 | MembershipDuesAmt |
| Government Grants | $325,926 | GovernmentGrantsAmt |
| All Other Contributions | $3,064,658 | AllOtherContributionsAmt |
| Total Contributions | $3,619,782 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| CONFERENCE FEES | 611710 | $315,723 |
| MERCHANDISE SALES | 453220 | $8,412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $324,135 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,102 | TotalRevenueColumnAmt |
| Exclusion | $18,102 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $55,382 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,382 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $55,382 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,017,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $379,517 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $18,102 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,396 | TotalAmt |
| Program Services | $967,396 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,162 | TotalAmt |
| Program Services | $149,162 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,765 | TotalAmt |
| Program Services | $140,600 | ProgramServicesAmt |
| Management And General | $66,165 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,433 | TotalAmt |
| Program Services | $391,157 | ProgramServicesAmt |
| Management And General | $182,333 | ManagementAndGeneralAmt |
| Fundraising | $16,943 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,326 | TotalAmt |
| Program Services | $12,462 | ProgramServicesAmt |
| Management And General | $5,864 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,334 | TotalAmt |
| Program Services | $11,107 | ProgramServicesAmt |
| Management And General | $4,900 | ManagementAndGeneralAmt |
| Fundraising | $327 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,554 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,554 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,600 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
| Management And General | $4,600 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,491 | TotalAmt |
| Program Services | $113,743 | ProgramServicesAmt |
| Management And General | $28,390 | ManagementAndGeneralAmt |
| Fundraising | $87,358 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,198 | TotalAmt |
| Program Services | $11,319 | ProgramServicesAmt |
| Management And General | $7,879 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,159 | TotalAmt |
| Program Services | $12,050 | ProgramServicesAmt |
| Management And General | $35,109 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,850 | TotalAmt |
| Program Services | $23,298 | ProgramServicesAmt |
| Management And General | $15,552 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,272 | TotalAmt |
| Program Services | $17,653 | ProgramServicesAmt |
| Management And General | $16,812 | ManagementAndGeneralAmt |
| Fundraising | $807 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,368 | TotalAmt |
| Program Services | $353,285 | ProgramServicesAmt |
| Management And General | $48,077 | ManagementAndGeneralAmt |
| Fundraising | $15,006 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295,400 | TotalAmt |
| Program Services | $1,283,980 | ProgramServicesAmt |
| Management And General | $11,420 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,296 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,296 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,863 | TotalAmt |
| Program Services | $4,686 | ProgramServicesAmt |
| Management And General | $20,177 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,942 | TotalAmt |
| Program Services | $22,068 | ProgramServicesAmt |
| Management And General | $15,874 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & PHOTOCOPYING | $71,723 | $64,772 | $6,951 | $0 |
| HONORARIA & CONTRIBUTIONS | $35,915 | $16,421 | $19,494 | $0 |
| EQUIPMENT RENT & MAINT. | $111,927 | $93,723 | $18,204 | $0 |
| BANK AND PROCESSING FEES | $23,694 | $9,666 | $13,627 | $401 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,781 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $41,781 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,400,449 | TotalAmt |
| Program Services | $3,712,548 | ProgramServicesAmt |
| Management And General | $567,059 | ManagementAndGeneralAmt |
| Fundraising | $120,842 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,571,691 | BOYAmt |
| EOY | $1,687,108 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,759 | BOYAmt |
| EOY | $1,240,401 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,805,812 | BOYAmt |
| EOY | $1,459,370 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937 | BOYAmt |
| EOY | $9,707 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,230 | BOYAmt |
| EOY | $32,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $534,660 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $383,783 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,891 | BOYAmt |
| EOY | $150,877 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,151,320 | BOYAmt |
| EOY | $4,579,815 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,525 | BOYAmt |
| EOY | $475,484 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,830 | BOYAmt |
| EOY | $205,800 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $94,366 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $981,355 | BOYAmt |
| EOY | $775,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,978,707 | BOYAmt |
| EOY | $1,944,447 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,191,258 | BOYAmt |
| EOY | $1,859,718 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,169,965 | BOYAmt |
| EOY | $3,804,165 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,151,320 | BOYAmt |
| EOY | $4,579,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$383,048 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,248 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,304,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,150,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,048,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,999,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,619,782 | CurrentTaxYearAmt |
| Total | $22,123,430 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $249,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $336,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $348,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379,517 | CurrentTaxYearAmt |
| Total | $1,575,369 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,553,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,412,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,385,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,348,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,999,299 | CurrentTaxYearAmt |
| Total | $23,698,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,698,799 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,350 | CurrentTaxYearAmt |
| Total | $46,870 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,350 | CurrentTaxYearAmt |
| Total | $46,870 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,745,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $30,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $30,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $366,947 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $278,619 | DepreciationAmt |
| Book Value | $88,328 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $84,626 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $78,077 | DepreciationAmt |
| Book Value | $6,549 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $53,087 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $27,087 | DepreciationAmt |
| Book Value | $26,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $150,877 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,639,299 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $17,248 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $604,650 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $621,898 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,017,401 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,017,401 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,005,099 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $604,650 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $604,650 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,400,449 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,400,449 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe | RegionTxt |
| Purpose Of Grant | CHAPTER SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $6,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 100 BMO ATLANTA INC | |||||||
| ATLANTA | ATLANTA | GA | 30303 | 581721923 | 501(c)(3) | $10,000 | PROGRAM ASSISTANCE |
| 100 BMO CHICAGO INC | |||||||
| CHICAGO | CHICAGO | IL | 60616 | 364104895 | 501(c)(3) | $20,000 | PROGRAM ASSISTANCE |
| 100 BMO DEKALB INC | |||||||
| DECATUR | ATLANTA | GA | 30316 | 582000861 | 501(c)(3) | $36,500 | PROGRAM ASSISTANCE |
| 100 BMO DENVER INC | |||||||
| DENVER | ERIE | CO | 80516 | 841319105 | 501(c)(3) | $21,500 | PROGRAM ASSISTANCE |
| 100 BMO GREATER CHARLOTTE INC | |||||||
| CHARLOTTE | CHARLOTTE | NC | 28202 | 561795371 | 501(c)(3) | $14,000 | PROGRAM ASSISTANCE |
| 100 BMO GREATER COLUMBIA INC | |||||||
| COLUMBIA | COLUMBIA | SC | 29211 | 571071144 | 501(c)(3) | $20,000 | PROGRAM ASSISTANCE |
| 100 BMO GREATER DETROIT INC | |||||||
| DETROIT | DETROIT | MI | 48202 | 383124115 | 501(c)(3) | $52,500 | PROGRAM ASSISTANCE |
| 100 BMO GREATER MOBILE INC | |||||||
| MOBILE | MOBILE | AL | 36603 | 631195502 | 501(c)(3) | $39,750 | PROGRAM ASSISTANCE |
| 100 BMO GREATER MONTGOMERY INC | |||||||
| MONTGOMERY | MONTGOMERY | AL | 36124 | 631283450 | 501(c)(3) | $19,500 | PROGRAM ASSISTANCE |
| 100 BMO GREATER WASHINGTON DC | |||||||
| WASHINGTON | WASHINGTON | DC | 20001 | 521998131 | 501(c)(3) | $20,750 | PROGRAM ASSISTANCE |
| 100 BMO INDIANAPOLIS INC | |||||||
| INDIANAPOLIS | INDIANAPOLIS | IN | 46201 | 351813852 | 501(c)(3) | $14,000 | PROGRAM ASSISTANCE |
| 100 BMO JACKSONVILLE INC | |||||||
| JACKSONVILLE | JACKSONVILLE | FL | 32203 | 593190565 | 501(c)(3) | $10,000 | PROGRAM ASSISTANCE |
| 100 BMO LAS VEGAS INC | |||||||
| LAS VEGAS | LAS VEGAS | NV | 89127 | 880474862 | 501(c)(3) | $16,500 | PROGRAM ASSISTANCE |
| 100 BMO LONG ISLAND INC | |||||||
| LONG ISLAND | VALLEY STREAM | NY | 11580 | 112477689 | 501(c)(3) | $46,000 | PROGRAM ASSISTANCE |
| 100 BMO LOS ANGELES INC | |||||||
| LOS ANGELES | LOS ANGELES | CA | 90056 | 953823082 | 501(c)(3) | $31,000 | PROGRAM ASSISTANCE |
| 100 BMO LOUISVILLE INC | |||||||
| LOUISVILLE | LOUISVILLE | KY | 40218 | 611191888 | 501(c)(3) | $10,000 | PROGRAM ASSISTANCE |
| 100 BMO MADISON INC | |||||||
| MADISON | MADISON | WI | 53701 | 391803848 | 501(c)(3) | $75,046 | PROGRAM ASSISTANCE |
| 100 BMO METRO ST LOUIS INC | |||||||
| ST LOUIS | SAINT LOUIS | MO | 63108 | 431566609 | 501(c)(3) | $10,000 | PROGRAM ASSISTANCE |
| 100 BMO METRO BATON ROUGE INC | |||||||
| BATON ROUGE | BATON ROUGE | LA | 70806 | 721235682 | 501(c)(3) | $44,000 | PROGRAM ASSISTANCE |
| 100 BMO METRO HOUSTON INC | |||||||
| HOUSTON | BELLAIRE | TX | 77402 | 760439305 | 501(c)(3) | $20,000 | PROGRAM ASSISTANCE |
| 100 BMO METRO NEW ORLEANS INC | |||||||
| NEW ORLEANS | NEW ORLEANS | LA | 70187 | 721240372 | 501(c)(3) | $25,000 | PROGRAM ASSISTANCE |
| 100 BMO MIDDLE TENNESSE INC | |||||||
| MIDDLE TENNESSEE | NASHVILLE | TN | 37214 | 581984750 | 501(c)(3) | $15,000 | PROGRAM ASSISTANCE |
| 100 BMO NEW YORK INC | |||||||
| NEW YORK | NEW YORK | NY | 10030 | 237379940 | 501(c)(3) | $53,550 | PROGRAM ASSISTANCE |
| 100 BMO NORTH METRO INC | |||||||
| NORTH METRO | ROSWELL | GA | 30076 | 582052894 | 501(c)(3) | $45,800 | PROGRAM ASSISTANCE |
| 100 BMO PHILADELPHIA INC | |||||||
| PHILADELPHIA | PHILADELPHIA | PA | 19132 | 232869450 | 501(c)(3) | $35,000 | PROGRAM ASSISTANCE |
| 100 BMO PRINCE GEORGE'S COUNTY INC | |||||||
| PRINCE GEORGES COUNTY | LANHAM | MD | 20706 | 454510886 | 501(c)(3) | $30,000 | PROGRAM ASSISTANCE |
| 100 BMO ROME-NWGA INC | |||||||
| ROME | CARTERSVILLE | GA | 30120 | 582013404 | 501(c)(3) | $10,500 | PROGRAM ASSISTANCE |
| 100 BMO SAN ANTONIO INC | |||||||
| SAN ANTONIO | SAN ANTONIO | TX | 78229 | 742924578 | 501(c)(3) | $32,000 | PROGRAM ASSISTANCE |
| 100 BMO SELMA INC | |||||||
| SELMA | SELMA | AL | 36701 | 813764298 | 501(c)(3) | $21,500 | PROGRAM ASSISTANCE |
| 100 BMO SILICON VALLEY INC | |||||||
| SILICON VALLEY | SAN JOSE | CA | 95128 | 770371690 | 501(c)(3) | $9,750 | PROGRAM ASSISTANCE |
| 100 BMO SOUTH FLORIDA INC | |||||||
| SOUTH FLORIDA | MIAMI | FL | 33197 | 650138060 | 501(c)(3) | $10,000 | PROGRAM ASSISTANCE |
| 100 BMO SOUTH METRO INC | |||||||
| SOUTH METRO | ATLANTA | GA | 30344 | 581945615 | 501(c)(3) | $21,500 | PROGRAM ASSISTANCE |
| 100 BMO SYRACUSE INC | |||||||
| SYRACUSE | SYRACUSE | NY | 13205 | 262847372 | 501(c)(3) | $15,000 | PROGRAM ASSISTANCE |
| 100 BMO TALLAHASSEE INC | |||||||
| TALLAHASSEE | TALLAHASSEE | FL | 32314 | 593058767 | 501(c)(3) | $10,000 | PROGRAM ASSISTANCE |
| 100 BMO TAMPA BAY INC | |||||||
| TAMPA BAY | TAMPA | FL | 33622 | 050598851 | 501(c)(3) | $10,000 | PROGRAM ASSISTANCE |
| 100 BMO TRIANGLE EAST INC | |||||||
| TRIANGLE EAST | RALEIGH | NC | 27675 | 562076296 | 501(c)(3) | $64,750 | PROGRAM ASSISTANCE |
| 100 BMO UPSTATE SOUTH CAROLINA INC | |||||||
| SOUTH CAROLINA | GREENVILLE | SC | 29606 | 300264412 | 501(c)(3) | $6,500 | PROGRAM ASSISTANCE |
| 100 BMO WESTERN PENNSYLVANIA INC | |||||||
| WESTERN PENNSYLVANIA | PITTSBURGH | PA | 15230 | 232512600 | 501(c)(3) | $10,000 | PROGRAM ASSISTANCE |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL SCHOLARSHIPS TO COLLEGE STUDENTS | GrantTypeTxt |
| Recipient | 97 | RecipientCnt |
| Cash Grant | $147,500 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN PAULING | PersonNm |
| Base Compensation Filing Org | $174,905 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $10,688 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $185,593 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE FORM 990 IS REVIEWED BY BOARD'S FINANCE COMMITTEE AND APPROVED FOR FILING AFTER COMMITTEE'S REVIEW. |
| Pt VI, Line 12c | THE BOARD REVIEWS ANNUALLY AND PERIODICALLY AS REQUIRED. |
| Pt VI, Line 15a | THE BOARD CONSIDERS COMPARABLE SALARIES PAID AT OTHER ORGANIZATIONS |
| Pt VI, Line 15b | THE BOARD CONSIDERS COMPARABLE SALARIES PAID AT OTHER ORGANIZATIONS |
| Form 990, Part IX, Line 24e | BAD DEBT PROVISION 31895. 0. 31895. 0. |
| Form 990, Part IX, Line 24e | OTHER EXPENSES 9886. 0. 9886. 0. |