100 BLACK MEN OF GREATER WASHINGTON DC INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- 100 BLACK MEN OF GREATER WASHINGTON DC INC (EIN 52-1998131)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2017-09-14
- IRS object ID
- 201702579349300710
- Schema version
- 2015v3.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2017-09-14T06:42:43-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GONZALEZ & HAWKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13452 LORD DUNBORE PL | AddressLine1Txt |
| City | UPPER MARLBORO | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207725935 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521998131 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 100 BLACK MEN OF GREATER WASHINGTON DC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 100B | BusinessNameControlTxt |
| Phone | 2027344882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 F STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARNELL PARKER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2027344882 | PhoneNum |
| Signature | 2016-05-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAMANTHA N HAWKINS CPA | PreparerPersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | IVORY JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 F ST NW STE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $116,196 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.100BLACKMENDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | MENTORING AFRICAN AMERICAN YOUTH | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $76,396 | PYContributionsGrantsAmt |
| CY Contributions Grants | $83,846 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,440 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,350 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $114,836 | PYTotalRevenueAmt |
| CY Total Revenue | $116,196 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $1,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,207 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $97,752 | PYOtherExpensesAmt |
| CY Other Expenses | $116,438 | CYOtherExpensesAmt |
| PY Total Expenses | $97,752 | PYTotalExpensesAmt |
| CY Total Expenses | $117,938 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,084 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,742 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,676 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,379 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,257 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,702 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,419 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,677 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MENTORING AFRICAN AMERICAN YOUTH | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,638 | ExpenseAmt |
| Revenue | $250 | RevenueAmt |
| Desc | MENTORING PROGRAM: PROVISION OF MENTORING AND TUTORING ACTIVITIES FOR YOUTH THROUGH INTERVENTION WITH YOUTH IN THE GENERAL WASHINGTON, DC SCHOOLS AND THE 100 BLACK MEN SATURDAY LEADERSHIP ACADEMY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOLARSHIP PROGRAM: PROVISION OF SCHOLARSHIPS FOR STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,970 | ExpenseAmt |
| Revenue | $16,100 | RevenueAmt |
| Desc | HEALTH & WELLNESS PROGRAM: PROMOTION OF HEALTH AND WELLNESS AMONG AFRICAN AMERICAN MEN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $780 | $16,000 | ECONOMIC DEVELOPMENT PROGRAM: TEACHING YOUTH AND THE COMMUNITY ABOUT HOW TO HANDLE MONEY. |
| EDUCATION PROGRAM TUTORING HIGH SCHOOL AFRICAN AMERICAN YOUNG MEN | ||
| $1,500 | CHARITABLE CONTRIBUTIONS TO OTHER NOT-FOR-PROFIT ORGANIZATIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,280 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $16,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $47,888 | 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 | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARNELL PARKER | PersonNm |
| Phone | 2026702636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 MASSACHUSETTS AVE NW 521 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ERIC EVANS | ||||||
| PRESIDENT | 25.00 | Yes (X) | $0 | $0 | $0 | |
| JAYCE HILL | ||||||
| VP OF OPERATIONS | 25.00 | Yes (X) | $0 | $0 | $0 | |
| IVORY JOHNSON | ||||||
| TREASURER | 20.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY PEGUES | ||||||
| SECRETARY | 20.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MELTON | ||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DARNELL PARKER | ||||||
| DIRECTOR OF FUNDRAISING | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JESSE PARKER | ||||||
| DIRECTOR OF HEALTH & WELLNESS | 5.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN SMITH | ||||||
| DIRECTOR OF EDUCATION | 5.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM COATES | ||||||
| DIRECTOR OF MENTORING | 5.00 | $0 | $0 | $0 | Yes (X) | |
| RODERICK HOPKINS | ||||||
| DIRECTOR OF MEMBERSHIP | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL MATTHEWS | ||||||
| DIRECTOR OF EVENTS | 5.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN MATTHEWS | ||||||
| DIRECTOR OF TECHNOLOGY | 5.00 | $0 | $0 | $0 | Yes (X) | |
| VACANT | ||||||
| DIRECTOR OF ECONOMIC EMPOWERMENT | 0.00 | $0 | $0 | $0 | Yes (X) | |
| VACANT | ||||||
| DIRECTORS OF VOLUNTEERS | 0.00 | $0 | $0 | $0 | Yes (X) | |
| VACANT | ||||||
| VP OF DEVELOPMENT | 0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $21,232 | MembershipDuesAmt |
| Fundraising | $25,815 | FundraisingAmt |
| All Other Contributions | $36,799 | AllOtherContributionsAmt |
| Total Contributions | $83,846 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,350 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,350 | TotalProgramServiceRevenueAmt |
| Contri Rpt Fundraising Event | $25,815 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,196 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,350 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,303 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,303 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,700 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,700 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,679 | TotalAmt |
| Program Services | $5,614 | ProgramServicesAmt |
| Management And General | $9,065 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $901 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,648 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,648 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,575 | TotalAmt |
| Program Services | $175 | ProgramServicesAmt |
| Management And General | $7,400 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,242 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,242 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $808 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK SERCVICE FEES | $976 | $0 | $976 | $0 |
| CHAPTER NAT'L DUES | $3,835 | $0 | $3,835 | $0 |
| MENTORING PROGRAM EXPENSES | $14,058 | $14,058 | $0 | $0 |
| HEALTH/WELLNESS PROGRAM EXPENSES | $25,936 | $25,936 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,777 | TotalAmt |
| Program Services | $605 | ProgramServicesAmt |
| Management And General | $4,965 | ManagementAndGeneralAmt |
| Fundraising | $27,207 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,938 | TotalAmt |
| Program Services | $47,888 | ProgramServicesAmt |
| Management And General | $42,843 | ManagementAndGeneralAmt |
| Fundraising | $27,207 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,676 | BOYAmt |
| EOY | $20,379 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,676 | BOYAmt |
| EOY | $20,379 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,905 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,352 | BOYAmt |
| EOY | $17,702 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,257 | BOYAmt |
| EOY | $17,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919 | BOYAmt |
| EOY | -$2,323 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,419 | BOYAmt |
| EOY | $2,677 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,676 | BOYAmt |
| EOY | $20,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,742 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $14,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,854 | CurrentTaxYearAmt |
| Total | $423,589 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,854 | CurrentTaxYearAmt |
| Total | $423,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $423,589 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $17,702 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,702 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CBC EVENT | Event1Nm |
| Gross Receipts Event1 | $20,815 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,815 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,707 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $20,815 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,815 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,707 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,707 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,892 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (33 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A COPY OF THE CHAPTER'S FORM 990 IS AVAILABLE UPON REQUEST |
| Pt VI, Line 7b | ALL MEMBERS ARE NOTIFIED WHEN THEIR VOTE IS REQUIRED |
| Pt VI, Line 8a | GENERAL BODY MEETINGS REQUIRE MEETING NOTES |
| Pt VI, Line 18 | AVAILABLE UPON REQUEST |
| Pt VI, Line 19 | AVAILABLE UPON REQUEST |
| Pt VI, Line 8b | ONLY GENERAL BODY MEETINGS REQUIRE MEETING NOTES |
| Form 990EZ, Part I, Line 16 | CHAPTER'S NATIONAL DUES |
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES |
| Form 990EZ, Part I, Line 16 | DONATION MANAGEMENT SYSTEM |
| Form 990EZ, Part I, Line 16 | INTEREST EXPENSE |
| Form 990EZ, Part I, Line 16 | MARKETING/PR |
| Form 990EZ, Part I, Line 16 | MEMBERSHIP RECRUITMENT |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES |
| Form 990EZ, Part I, Line 16 | TRAVEL EXPENSES |
| Form 990EZ, Part I, Line 16 | BUSINESS APPLICATIONS - QUICKBOOKS |
| Form 990EZ, Part I, Line 16 | ECONOMIC DEVELOPMENT PROGRAM EXPENSES |
| Form 990EZ, Part I, Line 16 | HEALTH & WELLNESS PROGRAM EXPENSES |
| Form 990EZ, Part I, Line 16 | MENTORING PROGRAM EXPENSES |
| Form 990EZ, Part I, Line 16 | TECHNOLOGY COMMITTEE EXPENSES |
| Form 990EZ, Part I, Line 16 | MEALS & ENTERTAINMENT |
| Form 990EZ, Part I, Line 16 | OTHER EXPENSES |
| Form 990EZ, Part II, Line 26 | LINE OF CREDIT 26352. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 2905. |
| Form 990, Part III, Line 4d | ECONOMIC DEVELOPMENT PROGRAM: TEACHING YOUTH 780. 0. 16000. |
| Form 990, Part III, Line 4d | EDUCATION PROGRAM 0. 0. 0. |
| Form 990, Part III, Line 4d | CHARITABLE CONTRIBUTIONS TO OTHER NOT-FOR-PROFIT ORGANIZATIONS. 1500. 0. 0. |
| Form 990, Part IX, Line 24e | FUNDRAISING EVENT EXPENSES 25707. 0. 0. 25707. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS EXPENSES 232. 0. 232. 0. |
| Form 990, Part IX, Line 24e | POSTAGE & DELIVERY 660. 0. 660. 0. |
| Form 990, Part IX, Line 24e | MEALS & ENTERTAINMENT 3457. 0. 1957. 1500. |
| Form 990, Part IX, Line 24e | LICENSE FEES 750. 0. 750. 0. |
| Form 990, Part IX, Line 24e | MEMBER GIFTS 1366. 0. 1366. 0. |
| Form 990, Part IX, Line 24e | PRINTING & REPRODUCTION 605. 605. 0. 0. |