BOYS & GIRLS CLUB OF RUTHERFORD CO INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF RUTHERFORD CO INC (EIN 62-1583332)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-10
- IRS object ID
- 202542839349301129
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-10T12:50:43-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450491842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLANKENSHIP CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2672 NORTH MT JULIET RD | AddressLine1Txt |
| City | MT JULIET | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 371228015 | 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 | 621583332 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF RUTHERFORD CTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 6158902582 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3343 | AddressLine1Txt |
| City | MURFREESBORO | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 371333343 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERYL CHESNUTT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6158902582 | PhoneNum |
| Signature | 2025-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA FREEMAN CPA | PreparerPersonNm |
| PTIN | P01261457 | PTIN |
| Phone | 6158891153 | PhoneNum |
| Preparation | 2025-10-08 | 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 | SHERYL CHESNUTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3343 | AddressLine1Txt |
| City | MURFREESBORO | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 371333343 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,722,453 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCRC.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | YOUTH DEVELOPMENT ORGANIZATION CARRIED OUT VIA AFTER SCHOOL PROGRAMS, SUMMER DAY CAMPS, AND SPORTS PROGRAMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 119 | TotalEmployeeCnt |
| Total Volunteers | 207 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,913,551 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,665,607 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $845,013 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $955,189 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,915 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,870 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$34,907 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,900 | CYOtherRevenueAmt |
| PY Total Revenue | $2,763,572 | PYTotalRevenueAmt |
| CY Total Revenue | $3,689,766 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $41,798 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,823,367 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,272,300 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,125 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $333,257 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,310,796 | PYOtherExpensesAmt |
| CY Other Expenses | $1,448,956 | CYOtherExpensesAmt |
| PY Total Expenses | $3,139,288 | PYTotalExpensesAmt |
| CY Total Expenses | $3,763,054 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$375,716 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$73,288 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,014,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,020,398 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $152,743 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $176,972 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,861,412 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,843,426 | NetAssetsOrFundBalancesEOYAmt |
| Mission | YOUTH DEVELOPMENT ORGANIZATION CARRIED OUT VIA AFTER SCHOOL PROGRAMS, SUMMER DAY CAMPS, AND SPORTS PROGRAMS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,533,756 | ExpenseAmt |
| Grant | $41,798 | GrantAmt |
| Revenue | $955,189 | RevenueAmt |
| Desc | THE ORANIZATION IS A YOUTH DEVELOPMENT ORGANIZATION THAT SEEKS TO ENABLE ALL YOUTH, ESPECIALLY THOSE WITH THE MOST NEEDS, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. THEY DELIVER THEIR YOUTH DEVELOPMENT PROGRAMS VIA THREE MODES: AFTER-SCHOOL PROGRAM, SUMMER DAY CAMP AND SPORTS PROGRAMS. THROUGH THESE THREE VEHICLES THEY ARE ABLE TO INSTILL IN A CHILD A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND A SENSE OF INFLUENCE. | Desc |
| Total Program Service Expenses | $2,533,756 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 119 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERYL CHESNUTT | PersonNm |
| Phone | 6158902582 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3343 | AddressLine1Txt |
| City | MURFREESBORO | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 371333343 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHERYL CHESNUTT | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $132,858 | $0 | $12,988 |
| JIMMY PITTS | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE PANESI | ||||||
| PRESIDENT EL | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CELESTE MIDDLETON | ||||||
| OUTGOING PRE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SONYA LEEMAN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GINA URBAN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUZANNE EUBANK | ||||||
| VP OF DEVELO | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CALANDRA TURNER | ||||||
| VP OF OPERAT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOISES FELIZ | ||||||
| VP SUPPORT S | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD THOMAS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK JOHNSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES LAKES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN SULLIVAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| YOLANDA GREENE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY OLIVER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN BEVERLY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY WALKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| QUENSHAWN NELSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SONYA WRIGHT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORA SMITH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARMELITA DOTSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY WOMACK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EARLINE LEWIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH LYNCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TONYA PROCTOR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY ROGERS | ||||||
| DIRECTOR MAY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICK HAYS | ||||||
| DIRECTOR MAY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN SEARS | ||||||
| DIRECTOR AUG | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA SMITH | ||||||
| DIRECTOR AUG | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COREY LESTER | ||||||
| DIRECTOR AUG | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $132,858 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,988 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PALMER WHOLESALE | |||||
| 760 JESSICA ST | MURFREESBORO | TN | 37130 | FOOD DELIVERY | $294,554 |
| PRO SPORTS MVP ENTERTAINMENT & PROMO | |||||
| 225 E CHEYENNE MOUNTAIN BLVD | COLORADO SPRINGS | CO | 80906 | ENTERTAINMENT | $234,106 |
| UNITED RENTALS | |||||
| PO BOX 100711 | ATLANTA | GA | 303840711 | PORTABLE RENTAL | $194,356 |
| CHAZIN & COMPANY | |||||
| 12774 WISTERIA DRIVE UNIT 790 | GERMANTOWN | MD | 20875 | ACCOUNTING | $167,966 |
| TEDDER COMPANY | |||||
| 1531 WARRIOR DRIVE | MURFREESBORO | TN | 37128 | EQUIP. REPAIRS | $128,767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $66,662 | FederatedCampaignsAmt |
| Fundraising | $721,494 | FundraisingAmt |
| Government Grants | $1,118,967 | GovernmentGrantsAmt |
| All Other Contributions | $758,484 | AllOtherContributionsAmt |
| Noncash Contributions | $461,795 | NoncashContributionsAmt |
| Total Contributions | $2,665,607 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 624110 | $909,756 | $909,756 |
| MEMBERSHIP DUES | 624110 | $44,964 | $44,964 |
| OTHER INCOME | 624110 | $469 | $469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $955,189 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,443 | TotalRevenueColumnAmt |
| Exclusion | $51,443 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $150,663 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $150,663 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,663 | TotalRevenueColumnAmt |
| Exclusion | $150,663 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $851,063 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $829,636 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,427 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,427 | TotalRevenueColumnAmt |
| Exclusion | $21,427 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $48,488 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $721,494 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $203,051 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$154,563 | TotalRevenueColumnAmt |
| Exclusion | -$154,563 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,689,766 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $955,189 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $68,970 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,798 | TotalAmt |
| Program Services | $41,798 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,846 | TotalAmt |
| Program Services | $98,315 | ProgramServicesAmt |
| Management And General | $26,142 | ManagementAndGeneralAmt |
| Fundraising | $21,389 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,814,905 | TotalAmt |
| Program Services | $1,244,017 | ProgramServicesAmt |
| Management And General | $313,988 | ManagementAndGeneralAmt |
| Fundraising | $256,900 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,544 | TotalAmt |
| Program Services | $12,582 | ProgramServicesAmt |
| Management And General | $5,479 | ManagementAndGeneralAmt |
| Fundraising | $4,483 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,114 | TotalAmt |
| Program Services | $78,199 | ProgramServicesAmt |
| Management And General | $34,053 | ManagementAndGeneralAmt |
| Fundraising | $27,862 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,891 | TotalAmt |
| Program Services | $102,065 | ProgramServicesAmt |
| Management And General | $25,754 | ManagementAndGeneralAmt |
| Fundraising | $21,072 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,795 | TotalAmt |
| Management And General | $108,795 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,836 | TotalAmt |
| Management And General | $16,836 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,541 | TotalAmt |
| Program Services | $8,109 | ProgramServicesAmt |
| Management And General | $51,432 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,308 | TotalAmt |
| Program Services | $757 | ProgramServicesAmt |
| Fundraising | $1,551 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,186 | TotalAmt |
| Program Services | $24,998 | ProgramServicesAmt |
| Management And General | $35,188 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,369 | TotalAmt |
| Program Services | $29,535 | ProgramServicesAmt |
| Management And General | $8,834 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,549 | TotalAmt |
| Program Services | $243,431 | ProgramServicesAmt |
| Management And General | $79,118 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,334 | TotalAmt |
| Program Services | $87,650 | ProgramServicesAmt |
| Management And General | $3,684 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,440 | TotalAmt |
| Program Services | $19,696 | ProgramServicesAmt |
| Management And General | $6,744 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,120 | TotalAmt |
| Program Services | $6,120 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,144 | TotalAmt |
| Program Services | $122,339 | ProgramServicesAmt |
| Management And General | $108,805 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $317,052 | $301,313 | $15,739 |
| EQUIP REPAIRS & MAINT | $80,394 | $80,394 | |
| MEMBERSHIP DUES | $39,683 | $545 | $39,138 |
| FIELD TRIPS | $26,666 | $26,666 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,539 | TotalAmt |
| Program Services | $5,227 | ProgramServicesAmt |
| Management And General | $16,312 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,763,054 | TotalAmt |
| Program Services | $2,533,756 | ProgramServicesAmt |
| Management And General | $896,041 | ManagementAndGeneralAmt |
| Fundraising | $333,257 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,420 | BOYAmt |
| EOY | $349,107 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,767 | BOYAmt |
| EOY | $62,880 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,879 | BOYAmt |
| EOY | $101,481 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,100 | BOYAmt |
| EOY | $22,215 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,054 | BOYAmt |
| EOY | $32,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,518,122 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,592,129 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,440,682 | BOYAmt |
| EOY | $4,925,993 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,689,398 | BOYAmt |
| EOY | $1,523,824 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,855 | BOYAmt |
| EOY | $2,296 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,014,155 | BOYAmt |
| EOY | $7,020,398 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,888 | BOYAmt |
| EOY | $65,371 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $90,805 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,855 | BOYAmt |
| EOY | $20,796 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,743 | BOYAmt |
| EOY | $176,972 | 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 | $6,835,717 | BOYAmt |
| EOY | $6,843,426 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,695 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,861,412 | BOYAmt |
| EOY | $6,843,426 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,014,155 | BOYAmt |
| EOY | $7,020,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$73,288 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $55,302 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,673,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,542,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,203,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,913,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,665,607 | CurrentTaxYearAmt |
| Total | $10,999,069 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $355,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $468,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $615,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $845,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $955,189 | CurrentTaxYearAmt |
| Total | $3,239,775 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $224,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,768 | CurrentTaxYearAmt |
| Total | $375,448 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,028,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,011,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,042,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,897,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,633,564 | CurrentTaxYearAmt |
| Total | $14,614,292 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $33,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,354 | CurrentTaxYearAmt |
| Total | $236,081 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $33,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,354 | CurrentTaxYearAmt |
| Total | $236,081 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,378,211 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,106 | CurrentTaxYearAmt |
| Total | $569,797 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,106 | CurrentTaxYearAmt |
| Total | $569,797 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,750 | CurrentTaxYearMinus4YearsAmt |
| Total | $37,750 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,113,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,087,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,176,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,008,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,835,670 | CurrentTaxYearAmt |
| Total | $15,221,839 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95230 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 37,750 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,203,917 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $91,951 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,501 | AdministrativeExpensesAmt |
| End Year Balance | $1,283,367 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,063,901 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $151,177 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,161 | AdministrativeExpensesAmt |
| End Year Balance | $1,203,917 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,249,618 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$174,339 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,378 | AdministrativeExpensesAmt |
| End Year Balance | $1,063,901 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,110,354 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $151,675 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,412 | AdministrativeExpensesAmt |
| End Year Balance | $1,249,618 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,078,486 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $129,082 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $97,214 | AdministrativeExpensesAmt |
| End Year Balance | $1,110,354 | 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 |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,029,086 | OtherCostOrOtherBasisAmt |
| Book Value | $1,029,086 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,511,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,849,681 | DepreciationAmt |
| Book Value | $3,661,828 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $422,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $297,005 | DepreciationAmt |
| Book Value | $125,569 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $364,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,427 | DepreciationAmt |
| Book Value | $101,438 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,190,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,182,016 | DepreciationAmt |
| Book Value | $8,072 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,925,993 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RENTAL DEPOSITS | $18,500 |
| FINANCE LEASE LIABILITIES | $2,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,796 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,807,338 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $55,302 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $62,270 | OtherRevenueAmt |
| Revenue Not Reported | $117,572 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,689,766 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,689,766 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,825,324 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $62,270 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $62,270 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,763,054 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,763,054 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE PER 990 62,270 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE PER 990 62,270 |
| SCHEDULE D, PAGE 4, PART XIII | INCOME TAXES THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAD NO EXCISE OR UNRELATED BUSINESS INCOME DURING THE YEAR. THE ORGANIZATION'S FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) FOR THREE YEARS AFTER THE DATE IT IS FILED. THE ORGANIZATION IS NO LONGER SUBJECT TO INTERNAL REVENUE SERVICE EXAMINATIONS FOR THE YEARS PRIOR TO 2020. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STEAK & BURGER | Event1Nm |
| Gross Receipts Event1 | $623,418 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $587,698 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,720 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $28,919 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $124,923 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $33,547 | OtherDirectExpensesEvent1Amt |
| Event2 | STEAK & CHICKEN | Event2Nm |
| Gross Receipts Event2 | $134,048 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $121,280 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,768 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $596 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,051 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,380 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,516 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $12,516 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $135 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $769,982 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $721,494 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $48,488 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $596 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $29,970 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $128,423 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,062 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $203,051 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$154,563 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDDLE TENNESSEE STATE UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 EAST MAIN STREET | AddressLine1Txt |
| City | MURFREESBORO | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | GOV | IRCSectionDesc |
| Cash Grant | $41,798 | CashGrantAmt |
| Purpose Of Grant | SCHOLARSHIPS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS IN REGULAR COMMUNICATION WITH MIDDLE TENNESSEE STATE UNIVERSITY (MTSU) REGARDING THE SCHOLARSHIP FUND. ALL DOCUMENTS ARE KEPT FOR PERMANENT RECORD. THE ORGANIZATION HAS ESTABLISHED THE MARK A. PIRTLE ENDOWED SCHOLARSHIP AT MTSU TO PROVIDE SCHOLARSHIPS TO FULL-TIME MTSU STUDENTS IN GOOD STANDING WITH THE UNIVERSITY WHO ARE PAST PARTICIPANTS OF THE BOYS & GIRLS CLUB PROGRAM. | ExplanationTxt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $450,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,795 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY THE CEO PRIOR TO FILING WITH THE IRS. FORM 990 IS AVAILABLE TO THE BOARD AT LARGE AND KEY FINDINGS ARE SHARED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD PERIODICALLY DETERMINES IF ANY NEW BUSINESS RELATIONSHIPS EXIST THAT GIVE THE PERCEPTION OF A CONFLICT OF INTEREST. IF YES, THAT BOARD MEMBER IS REPLACED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO'S COMPENSATION IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION PROCESS INVOLVES A YEARLY REVIEW OF THE PERSON'S ACCOMPLISHMENTS AND RECOMMENDATIONS FOR THE FOLLOWING YEAR. THE NATIONAL BOARD OF BOYS & GIRLS CLUB OF AMERICA PROVIDES A JOB COMPENSATION SALARY COMPARATIVE REPORT ACROSS THE BRAND THAT IS UTILIZED BY THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF OTHER OFFICERS IS DETERMINED, REVIEWED, AND APPROVED BY THE CEO. THE COMPENSATION PROCESS INVOLVES A YEARLY REVIEW OF THE PERSON'S ACCOMPLISHMENTS AND RECOMMENDATIONS FOR THE FOLLOWING YEAR. THE NATIONAL BOARD OF BOYS & GIRLS CLUB OF AMERICA PROVIDES A JOB COMPENSATION SALARY COMPARATIVE REPORT ACROSS THE BRAND THAT IS UTILIZED BY THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE DIRECTOR OF ADMINISTRATION PROVIDES A COPY OF ANY POLICY, FINANCIAL STATEMENT OR TAX RETURN UPON REQUEST. |