BOYS AND GIRLS CLUB OF THE BIG ISLAND: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF THE BIG ISLAND (EIN 81-0575345)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-18
- IRS object ID
- 201613239349300846
- Schema version
- 2015v2.1
- 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 | 2016-11-18T03:14:59-00:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ann Fukuhara CPA MBA An Accountancy Corporation | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 Pohaku Street Suite 102 | AddressLine1Txt |
| City | Hilo | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810575345 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys and Girls Club of the Big Island | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 8089615536 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Kamakahonu Street | AddressLine1Txt |
| City | Hilo | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96720 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chad Cabral | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Signature | 2016-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ann Fukuhara | PreparerPersonNm |
| Phone | 8089615532 | PhoneNum |
| Preparation | 2016-11-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Zavi Brees-Saunders | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Kamakahonu | AddressLine1Txt |
| City | Hilo | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,391,371 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bgcbi.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | To inspire and enable all youth of the Big Island, Island of Hawaii to become productive and responsible citizens through quality programs that are held in a safe and caring environment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $243,823 | PYContributionsGrantsAmt |
| CY Contributions Grants | $244,063 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $941,167 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,020,227 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,328 | PYInvestmentIncomeAmt |
| CY Investment Income | -$4,474 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,242 | PYOtherRevenueAmt |
| CY Other Revenue | $36,638 | CYOtherRevenueAmt |
| PY Total Revenue | $1,247,560 | PYTotalRevenueAmt |
| CY Total Revenue | $1,296,454 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $676,048 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $709,541 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $407,224 | PYOtherExpensesAmt |
| CY Other Expenses | $430,970 | CYOtherExpensesAmt |
| PY Total Expenses | $1,083,272 | PYTotalExpensesAmt |
| CY Total Expenses | $1,140,511 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $164,288 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $155,943 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,690,165 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,675,277 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $204,329 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,174 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,485,836 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,637,103 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To inspire and enable all youth of the Big Island, Island of Hawaii to become productive and responsible citizens through quality programs that are held in a safe and caring environment. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $867,189 | ExpenseAmt |
| Desc | The Boys Girls Club of the Big Island focused on fulfilling its mission, providing after school programs to more than 1,000 participants in fiscal year ended June 30, 2016. This programming focused on supporting the academic success, healthy lifestyles, leadership and community involvement and enabled the participating youth to become productive and responsible citizens. | Desc |
| Total Program Service Expenses | $867,189 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Boys and Girls of the Big Island Hawaii | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8089615536 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Kamakahonu Street | AddressLine1Txt |
| City | Hilo | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96720 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Donn Mende | |||||||||
| Board Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Tonya Ozone | |||||||||
| Board Chair Elect | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Ryan Kadota | |||||||||
| Vice Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Doug Adams | |||||||||
| Secretary | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Toby Taniguchi | |||||||||
| Assistant Secretary | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Ivan Nakano | |||||||||
| Treasurer | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Corinne Akatsuka | |||||||||
| Assistant Treasurer | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Bonnie Geiger | |||||||||
| Immediate Past Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Mike Tulang | |||||||||
| Director | 000.25 | Yes (X) | $0 | $0 | $0 | ||||
| Burt Tsuchiya | |||||||||
| Director | 000.25 | Yes (X) | $0 | $0 | $0 | ||||
| Kaloa Robinson | |||||||||
| Director | 000.25 | Yes (X) | $0 | $0 | $0 | ||||
| Sandra Goodale | |||||||||
| Director | 000.25 | Yes (X) | $0 | $0 | $0 | ||||
| Harry Yada | |||||||||
| Director | 000.25 | Yes (X) | $0 | $0 | $0 | ||||
| James Takaminie | |||||||||
| Director | 000.25 | Yes (X) | $0 | $0 | $0 | ||||
| Julia Neal | |||||||||
| Director | 000.25 | Yes (X) | $0 | $0 | $0 | ||||
| Lisa Hadway | |||||||||
| Director | 000.25 | Yes (X) | $0 | $0 | $0 | ||||
| Mitch Roth | |||||||||
| Director | 000.25 | Yes (X) | $0 | $0 | $0 | ||||
| Patrick Guillen | |||||||||
| Director | 000.25 | Yes (X) | $0 | $0 | $0 | ||||
| Russell Chin | |||||||||
| Director | 000.25 | Yes (X) | $0 | $0 | $0 | ||||
| Chad Cabral | |||||||||
| Chief Executive Director | 040.00 | Yes (X) | $9,423 | $0 | $0 | Yes (X) | Yes (X) | ||
| Zavi Brees-Saunders | |||||||||
| Chief Executive Director | 040.00 | $71,043 | $0 | $0 | Yes (X) | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,466 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $244,063 | AllOtherContributionsAmt |
| Total Contributions | $244,063 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Grants and contracts | $976,393 | $976,393 |
| Membership and other | $40,608 | $40,608 |
| Program income | $3,226 | $3,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,020,227 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,434 | TotalRevenueColumnAmt |
| Exclusion | $2,434 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,200 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,200 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,896 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,804 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,908 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,908 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,482 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $41,113 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,369 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income and other reimbursments | Desc |
| Total Revenue Column | $69 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,296,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,020,296 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,434 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,466 | TotalAmt |
| Program Services | $60,350 | ProgramServicesAmt |
| Management And General | $20,116 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,475 | TotalAmt |
| Program Services | $354,356 | ProgramServicesAmt |
| Management And General | $118,119 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,721 | TotalAmt |
| Program Services | $14,041 | ProgramServicesAmt |
| Management And General | $4,680 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,606 | TotalAmt |
| Program Services | $35,704 | ProgramServicesAmt |
| Management And General | $11,902 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,273 | TotalAmt |
| Program Services | $67,705 | ProgramServicesAmt |
| Management And General | $22,568 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,811 | TotalAmt |
| Program Services | $35,108 | ProgramServicesAmt |
| Management And General | $11,703 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,132 | TotalAmt |
| Program Services | $21,099 | ProgramServicesAmt |
| Management And General | $7,033 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,145 | TotalAmt |
| Program Services | $66,109 | ProgramServicesAmt |
| Management And General | $22,036 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,125 | TotalAmt |
| Program Services | $3,844 | ProgramServicesAmt |
| Management And General | $1,281 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,144 | TotalAmt |
| Program Services | $6,858 | ProgramServicesAmt |
| Management And General | $2,286 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,064 | TotalAmt |
| Program Services | $66,048 | ProgramServicesAmt |
| Management And General | $22,016 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,114 | TotalAmt |
| Program Services | $37,586 | ProgramServicesAmt |
| Management And General | $12,528 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Professional services | $8,281 | $8,281 | |
| Automobile and transportation | $6,112 | $6,112 | |
| Program, supplies expense | $65,946 | $65,946 | |
| Repairs and maintenance | $22,351 | $5,588 | $16,763 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,745 | TotalAmt |
| Program Services | $9,560 | ProgramServicesAmt |
| Management And General | $3,185 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,511 | TotalAmt |
| Program Services | $867,189 | ProgramServicesAmt |
| Management And General | $273,322 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,285 | BOYAmt |
| EOY | $178,971 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,941 | BOYAmt |
| EOY | $98,773 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,376 | BOYAmt |
| EOY | $11,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,922,643 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $684,036 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,146,857 | BOYAmt |
| EOY | $2,238,607 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,706 | BOYAmt |
| EOY | $147,522 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,690,165 | BOYAmt |
| EOY | $2,675,277 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,061 | BOYAmt |
| EOY | $38,174 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,268 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,329 | BOYAmt |
| EOY | $38,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,322,968 | BOYAmt |
| EOY | $2,637,103 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,868 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,485,836 | BOYAmt |
| EOY | $2,637,103 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,690,165 | BOYAmt |
| EOY | $2,675,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $155,943 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,676 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,526,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,354,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,015,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,176,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,261,064 | CurrentTaxYearAmt |
| Total | $6,333,562 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,226 | CurrentTaxYearAmt |
| Total | $146,613 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,643,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,370,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,017,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,184,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,264,290 | CurrentTaxYearAmt |
| Total | $6,480,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,480,175 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $24 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,434 | CurrentTaxYearAmt |
| Total | $12,029 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $24 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,434 | CurrentTaxYearAmt |
| Total | $12,029 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $23,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,269 | CurrentTaxYearAmt |
| Total | $92,413 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,643,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,393,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,033,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,227,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,286,993 | CurrentTaxYearAmt |
| Total | $6,584,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,644,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $949,390 | DepreciationAmt |
| Book Value | $2,229,253 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,596 | DepreciationAmt |
| Book Value | $9,354 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,855 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,238,607 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,332,891 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,676 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $41,113 | OtherRevenueAmt |
| Revenue Not Reported | $45,789 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,287,102 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,287,102 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,181,624 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $41,113 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,113 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,140,511 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,140,511 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XI 2a | Unrealized loss on investments. |
| XI 2d | Net of fundraising expenses. |
| XII 2d | Net of fundraising expenses. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf tournament | Event1Nm |
| Gross Receipts Event1 | $57,482 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $57,482 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $41,113 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $57,482 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $57,482 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,113 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,113 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,369 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Zavi Brees-Saunders | PersonNm |
| Title | Chief Executive Director | TitleTxt |
| Base Compensation Filing Org | $71,043 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $71,043 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11a | The Board of Directors reviews the annual 990 before submission. |
| Form 990, Part VI, Section B, Line 12a | The Organization has incorporated a conflict of interest policy as part of the by-laws. All Board members and Officers must disclose all known or potential conflict of interests. |
| Form 990, Part VI, Section B, Line 15b | The Board of Directors approves the salary for the Chief Professional Officer. The determination of salaries is based on knowledge, responsibility of the position as well as its description and an analysis of similar positions in the locality. |
| Form 990, Part XII, Line 2c | The Organizations financial committee reviews and performs the oversight of the annual audit. |