BOYS AND GIRLS CLUB OF THE HATCHIE RIVER REGION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUB OF THE HATCHIE RIVER REGION (EIN 27-3459151)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202533219349328368
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T21:42:22-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621114363	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HENDERSON HUTCHERSON & MCCULLOUGH PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1755 KIRBY PARKWAY SUITE 200	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38120	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	273459151	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS AND GIRLS CLUB OF THE HATCHIE	BusinessNameLine1Txt
Business Name Line2	RIVER	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	9014760180	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	412C ALSTON AVE	AddressLine1Txt
City	COVINGTON	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	380192022	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREG RITTER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9014760180	PhoneNum
Signature	2025-11-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD L WEBB CPA	PreparerPersonNm
PTIN	P00362093	PTIN
Phone	9016834234	PhoneNum
Preparation	2025-11-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GREG RITTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	412C ALSTON AVE	AddressLine1Txt
City	COVINGTON	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	380192022	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$718,437	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BGCHRR.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$485,781	PYContributionsGrantsAmt
CY Contributions Grants	$696,569	CYContributionsGrantsAmt
PY Program Service Revenue	$3,757	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,143	CYProgramServiceRevenueAmt
PY Investment Income	$34,552	PYInvestmentIncomeAmt
CY Investment Income	$3,625	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$58,781	CYOtherRevenueAmt
PY Total Revenue	$524,090	PYTotalRevenueAmt
CY Total Revenue	$658,556	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	$192,936	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$285,876	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$25,942	CYTotalFundraisingExpenseAmt
PY Other Expenses	$177,922	PYOtherExpensesAmt
CY Other Expenses	$306,180	CYOtherExpensesAmt
PY Total Expenses	$370,858	PYTotalExpensesAmt
CY Total Expenses	$592,056	CYTotalExpensesAmt
PY Revenues Less Expenses	$153,232	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$66,500	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,078,727	TotalAssetsBOYAmt
Total Assets EOY	$1,163,022	TotalAssetsEOYAmt
Total Liabilities BOY	$45,673	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$84,861	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,033,054	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,078,161	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$455,651	ExpenseAmt
Revenue	$17,143	RevenueAmt
Desc	PROMOTES THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUNG PEOPLE THROUGHOUT THE HATCHIE RIVER REGION.	Desc
Total Program Service Expenses	$455,651	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	34	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	0	QuidProQuoContributionsInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9014760180	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	412C ALSTON AVE	AddressLine1Txt
City	COVINGTON	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	380192022	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
AMBER SHAW
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
NIC SHAW
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CHARLES BRASFIELD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GREG RITTER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JAYSON CANNON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ISAIAH DAVIDSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ROSE STEMMONS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ERIK KRULL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PAUL ROSE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
NACQUIA JOHNSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MITCHELL STITT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ANNETTE JOHNSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
WILL CARTER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
FELISHA MASON
CEO	40.00		$52,831	$0	$10,063	Yes (X)
CHARLOTTE FISHER
SECRETARY	1.00		$0	$0	$0	Yes (X)
DAVID BENNETT
PRESIDENT	1.00		$0	$0	$0	Yes (X)
WILLIE MAE CHANEY
TREASURER	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$52,831	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,063	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$163,300	FundraisingAmt
Government Grants	$196,950	GovernmentGrantsAmt
All Other Contributions	$336,319	AllOtherContributionsAmt
Total Contributions	$696,569	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUMMER CAMP DUES	900099	$17,017	$17,017
SCHOOL YEAR MEMBERSHIP	900099	$126	$126

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,143	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,625	TotalRevenueColumnAmt
Exclusion	$3,625	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,100	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$163,300	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$59,881	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$58,781	TotalRevenueColumnAmt
Exclusion	-$58,781	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$658,556	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,143	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$55,156	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$52,832	TotalAmt
Program Services	$42,265	ProgramServicesAmt
Management And General	$7,925	ManagementAndGeneralAmt
Fundraising	$2,642	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$201,308	TotalAmt
Program Services	$161,047	ProgramServicesAmt
Management And General	$30,196	ManagementAndGeneralAmt
Fundraising	$10,065	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,748	TotalAmt
Program Services	$8,599	ProgramServicesAmt
Management And General	$1,612	ManagementAndGeneralAmt
Fundraising	$537	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,424	TotalAmt
Program Services	$1,139	ProgramServicesAmt
Management And General	$214	ManagementAndGeneralAmt
Fundraising	$71	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,564	TotalAmt
Program Services	$15,651	ProgramServicesAmt
Management And General	$2,935	ManagementAndGeneralAmt
Fundraising	$978	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,239	TotalAmt
Program Services	$372	ProgramServicesAmt
Management And General	$867	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$59,287	TotalAmt
Program Services	$17,786	ProgramServicesAmt
Management And General	$41,501	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$248	TotalAmt
Management And General	$248	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,740	TotalAmt
Program Services	$5,740	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,506	TotalAmt
Program Services	$3,605	ProgramServicesAmt
Management And General	$901	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$38,991	TotalAmt
Program Services	$31,193	ProgramServicesAmt
Management And General	$7,798	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$31,527	TotalAmt
Program Services	$28,374	ProgramServicesAmt
Management And General	$3,153	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,924	TotalAmt
Program Services	$8,739	ProgramServicesAmt
Management And General	$2,185	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,184	TotalAmt
Program Services	$10,066	ProgramServicesAmt
Management And General	$1,118	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,773	TotalAmt
Program Services	$7,018	ProgramServicesAmt
Management And General	$1,755	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$56,414	$56,414
REPAIRS & MAINTENANCE	$30,155	$27,140	$3,015
SPECIAL EVENTS	$11,387			$11,387
COMMUNICATION & SECURIT	$10,329	$8,263	$2,066

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,476	TotalAmt
Program Services	$22,240	ProgramServicesAmt
Management And General	$2,974	ManagementAndGeneralAmt
Fundraising	$262	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$592,056	TotalAmt
Program Services	$455,651	ProgramServicesAmt
Management And General	$110,463	ManagementAndGeneralAmt
Fundraising	$25,942	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$245,148	BOYAmt
EOY	$440,282	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$122,455	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$149,110	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$46,370	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$71,124	BOYAmt
EOY	$102,740	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$640,000	BOYAmt
EOY	$620,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,078,727	BOYAmt
EOY	$1,163,022	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$45,673	BOYAmt
EOY	$84,861	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,673	BOYAmt
EOY	$84,861	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$388,858	BOYAmt
EOY	$391,661	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$644,196	BOYAmt
EOY	$620,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,033,054	BOYAmt
EOY	$1,078,161	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,078,727	BOYAmt
EOY	$1,163,022	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$66,500	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$21,393	PriorPeriodAdjustmentsAmt
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	$253,808	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$214,747	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$240,441	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$491,590	CurrentTaxYearMinus1YearAmt
Current Tax Year	$713,712	CurrentTaxYearAmt
Total	$1,914,298	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$253,808	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$214,747	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$240,441	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$491,590	CurrentTaxYearMinus1YearAmt
Current Tax Year	$713,712	CurrentTaxYearAmt
Total	$1,914,298	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$34,142	SubstantialContributorsTotAmt
Public Support Total170	$1,880,156	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$3,625	CurrentTaxYearAmt
Total	$3,625	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,917,923	TotalSupportAmt
Public Support CY170	0.98030	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income PY	1.00000	InvestmentIncomePYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$59,985	InvestmentCostOrOtherBasisAmt
Depreciation	$20,675	DepreciationAmt
Book Value	$39,310	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$42,992	InvestmentCostOrOtherBasisAmt
Depreciation	$23,572	DepreciationAmt
Book Value	$19,420	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$46,133	InvestmentCostOrOtherBasisAmt
Depreciation	$2,123	DepreciationAmt
Book Value	$44,010	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$102,740	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	PREPAID LEASE EXPENSE	Desc
Book Value	$620,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$620,000	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$718,437	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$59,881	OtherRevenueAmt
Revenue Not Reported	$59,881	RevenueNotReportedAmt
Revenue Subtotal	$658,556	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$658,556	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$651,937	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$59,881	OtherExpensesIncludedAmt
Expenses Not Reported	$59,881	ExpensesNotReportedAmt
Expenses Subtotal	$592,056	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$592,056	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING DIRECT EXPENSE INLCUDED IN PART VII, LINE 8B 59,881.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING DIRECT EXPENSE INLCUDED IN PART VII, LINE 8B 59,881.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	STEAK AND BURGER DINNER	Event1Nm
Gross Receipts Event1	$164,400	GrossReceiptsEvent1Amt
Charitable Contri Event1	$163,300	CharitableContriEvent1Amt
Gross Revenue Event1	$1,100	GrossRevenueEvent1Amt
Entertainment Event1	$50,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$9,381	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$164,400	GrossReceiptsTotalAmt
Charitable Contributions Tot	$163,300	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,100	GrossRevenueTotalEventsAmt
Entertainment Total Events	$50,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$9,381	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$59,881	DirectExpenseSummaryEventsAmt
Net Income Summary	-$58,781	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	AMBER SHAW AND NICK SHAW, BOTH BOARD MEMBERS, ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW, COMMENT AND APPROVAL BEFORE THE RETURN WAS FILED.
FORM 990, PART VI, SECTION B, LINE 15	ALL COMPENSATION PACKAGES FOR OFFICERS AND KEY EMPLOYEES ARE APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIIZATION HAS ALL OF ITS FINANCIAL INFORMATION, INCLUDING THE FORMATION DOCUMENTS AND ITS DETERMINATION LETTER, READILY ACCESSIBLE FOR PUBLIC INSPECTION.