BOYS AND GIRLS CLUB OF MIDDLE TENNESSEE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF MIDDLE TENNESSEE INC (EIN 62-0540402)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-01
- IRS object ID
- 201231229349300748
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-05-01T13:48:07-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAFTCPAS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620540402 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF MIDDLE TN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 6158332368 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 110268 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37222 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN JERNIGAN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 6158332368 | Phone |
| Date Signed | 2012-05-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN DOSTALER | Name |
| Phone | 6152427351 | Phone |
| Date Prepared | 2012-05-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAN JERNIGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 110268 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2872228 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCMT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1917 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 48 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 48 | NbrIndependentVotingMembers |
| Total Nbr Employees | 56 | TotalNbrEmployees |
| Total Nbr Volunteers | 118 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2114407 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1840717 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 87462 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 80139 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3376 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12374 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 274001 | OtherRevenuePriorYear |
| Other Revenue Current Year | 228743 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2479246 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2161973 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13883 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4250 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1129357 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 857643 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 28864 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 111465 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 897082 | OtherExpensePriorYear |
| Other Expenses Current Year | 727463 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2069186 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1589356 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 410060 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 572617 | RevenuesLessExpensesCY |
| Total Assets BOY | 4369580 | TotalAssetsBOY |
| Total Assets EOY | 4244104 | TotalAssetsEOY |
| Total Liabilities BOY | 837819 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 85596 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3531761 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4158508 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WE OFFER OUR YOUTH SERVICES SUCH AS AFTER SCHOOL, SUMMER ENRICHMENT AND SPORTS LEAGUES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1283403 | Expense |
| Grants | 4250 | Grants |
| Revenue | 88103 | Revenue |
| Description | ALL OF THE BOYS & GIRLS CLUB'S PROGRAMS AND SERVICES STRIVE TO PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS. THESE SERVICES INCLUDE EDUCATION/ACADEMIC SUPPORT, HEALTHY LIFESTYLES AND CHARACTER DEVELOPMENT.CLUB PROGRAMS CAN BE DIVIDED INTO FIVE AREAS: CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS AND SPORTS, FITNESS & RECREATION. WE OFFER THESE TESTED, PROVEN AND NATIONALLY RECOGNIZED PROGRAMS TO OVER 2,000 YOUTH IN DAVIDSON AND WILLIAMSON COUNTIES. EDUCATION/ACADEMIC SUPPORT INCLUDES A COLLEGE READINESS PROGRAM AND PROJECT LEARN. 45 YOUTH PARTICIPATED IN THE 2011 COLLEGE TOUR AND PROJECT LEARN PROVIDED ACADEMIC SUPPORT AND HOMEWORK HELP TO OVER 523 AREA CHILDREN AND YOUNG PEOPLE. AN ADDITIONAL 365 YOUTH PARTICIPATED IN OTHER ACADEMIC SUCCESS PROGRAMS WE CONDUCTED DURING THE YEAR.AS PART OF OUR HEALTHY LIFESTYLES IMPACT AREA, OVER 6,000 MEALS WERE PROVIDED AT NO COST TO AREA YOUTH ALONG WITH OVER 17,500 SNACKS. CLUB TECH (INTERNET SAFETY SKILLS), SMART MOVES (DRUG/ALCOHOL/PREGNANCY PREVENTION PROGRAM) AND TRIPLE PLAY (STRUCTURED YOUTH SOCIAL RECREATION ACTIVITIES) INCLUDED OVER 764 YOUTH PARTICIPANTS DURING THE YEAR. | Description |
| Total Program Service Expense | 1283403 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 56 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 48 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 48 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN JERNIGAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6158332368 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 CHARLOTTE AVENUE SUITE 200 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (53 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| JANA JOUSTRA DAVIS | |||||||
| CHAIRPERSON | 1.30 | X | X | 0 | 0 | 0 | |
| SCOTT PORTIS | |||||||
| SECRETARY | 1.30 | X | X | 0 | 0 | 0 | |
| MATT HAMILTON | |||||||
| TREASURER | 1.30 | X | X | 0 | 0 | 0 | |
| BRIAN SHIPP | |||||||
| IMMEDIATE PAST CHAIRPERSON, EXECUTIVE COMMITTEE | 1.30 | X | X | 0 | 0 | 0 | |
| LEE W SCHAEFER | |||||||
| BOARD DIRECTOR, EXECUTIVE COMMITTEE | 1.30 | X | X | 0 | 0 | 0 | |
| WAVERLY D CRENSHAW JR | |||||||
| BOARD DIRECTOR, EXECUTIVE COMMITTEE | 1.30 | X | X | 0 | 0 | 0 | |
| JOE HALL | |||||||
| BOARD DIRECTOR, EXECUTIVE COMMITTEE | 1.30 | X | X | 0 | 0 | 0 | |
| ORRIN INGRAM | |||||||
| BOARD DIRECTOR, EXECUTIVE COMMITTEE | 1.30 | X | X | 0 | 0 | 0 | |
| HOLLY SHARP | |||||||
| BOARD DIRECTOR, EXECUTIVE COMMITTEE | 1.30 | X | X | 0 | 0 | 0 | |
| HUNTER WEST | |||||||
| BOARD DIRECTOR, EXECUTIVE COMMITTEE | 1.30 | X | X | 0 | 0 | 0 | |
| FARZIN FERDOWSI | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| KENNETH WEBB | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| NICIA BEHARY | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| JAY BINKLEY | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| JERRY BOSTELMAN | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| DOUG BRADBURY | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| DOUG CAHILL | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| LISA CAMPBELL | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| CHARLES CARDWELL | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| SCOTT D CAREY | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| AMANDA FARNSWORTH | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| ANNE KEEBLE FRAZER | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| BILL FRY | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| JERRY GERAGHTY | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| ED GOODRICH | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| ALLEN HOVIOUS | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| JAMIE JONES | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| TONY KEPHART | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| WHIT MCCRARY IV | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| J CHRIS MEADOWS | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| KEVIN PIGMAN | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| GREGORY REIDY | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| WALTER SCHULTZ | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| BRIAN SHORE | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| JANIS SONTANY | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| NED SPITZER | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| MARK TRAYLOR | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| BRENT TURNER | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| SCOTT TURNER | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| DAVID VANDEWATER | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| JACK WALLACE | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| WARD WILSON | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| PHIL WOODLIEF | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| LANDON GIBBS | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| MIKE JACKSON | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| TODD SIEFERT | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| PHILIP STEEN | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| LARRY HYATT | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| SHERRI NEAL | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| ANN POPE | |||||||
| BOARD DIRECTOR | 1.30 | X | 0 | 0 | 0 | ||
| DAN JERNIGAN | |||||||
| PRESIDENT & CEO | 40.00 | X | 0 | 0 | 0 | ||
| BOBBY LEE SMITH | |||||||
| FORMER PRESIDENT & CEO | 40.00 | 133110 | 0 | 0 | X | ||
| CASSIE FAHRNEY | |||||||
| INTERIM PRESIDENT & CEO | 40.00 | 50716 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 183826 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 11142 | MembershipDues |
| Government Grants | 265871 | GovernmentGrants |
| All Other Contributions | 1563704 | AllOtherContributions |
| Total Contributions | 1840717 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 80139 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80139 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 80139 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13998 | TotalRevenueColumn |
| Exclusion | $13,998 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 544404 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 546028 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1624 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1624 | TotalRevenueColumn |
| Exclusion | -$1,624 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 341648 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 121973 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 219675 | TotalRevenueColumn |
| Exclusion | $219,675 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 43358 | GrossIncomeGaming |
| Gaming Direct Expenses | 42254 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1104 | TotalRevenueColumn |
| Exclusion | $1,104 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 7964 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7964 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7964 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2161973 | TotalRevenueColumn |
| Related Or Exempt Function Income | 88103 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $233,153 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4250 | Total |
| Program Services | 4250 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42500 | Total |
| Program Services | 27625 | ProgramServices |
| Management And General | 8500 | ManagementAndGeneral |
| Fundraising | 6375 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 694051 | Total |
| Program Services | 588662 | ProgramServices |
| Management And General | 79897 | ManagementAndGeneral |
| Fundraising | 25492 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3892 | Total |
| Program Services | 3417 | ProgramServices |
| Management And General | 381 | ManagementAndGeneral |
| Fundraising | 94 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53811 | Total |
| Program Services | 46800 | ProgramServices |
| Management And General | 5543 | ManagementAndGeneral |
| Fundraising | 1468 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63389 | Total |
| Program Services | 57093 | ProgramServices |
| Management And General | 4795 | ManagementAndGeneral |
| Fundraising | 1501 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11723 | Total |
| Program Services | 2345 | ProgramServices |
| Management And General | 9378 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21750 | Total |
| Management And General | 21750 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9551 | Total |
| Management And General | 9551 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68094 | Total |
| Program Services | 28249 | ProgramServices |
| Management And General | 3938 | ManagementAndGeneral |
| Fundraising | 35907 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7205 | Total |
| Fundraising | 7205 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27280 | Total |
| Program Services | 18716 | ProgramServices |
| Management And General | 5859 | ManagementAndGeneral |
| Fundraising | 2705 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95932 | Total |
| Program Services | 77892 | ProgramServices |
| Management And General | 18040 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13726 | Total |
| Program Services | 13030 | ProgramServices |
| Management And General | 696 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5295 | Total |
| Program Services | 4006 | ProgramServices |
| Management And General | 989 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11213 | Total |
| Program Services | 8380 | ProgramServices |
| Management And General | 2833 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137783 | Total |
| Program Services | 105189 | ProgramServices |
| Management And General | 2594 | ManagementAndGeneral |
| Fundraising | 30000 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69550 | Total |
| Program Services | 64032 | ProgramServices |
| Management And General | 5518 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COLLABORATIVE FEES PAID | 54831 | 54831 | 0 | 0 |
| FIELD TRIPS AND OTHER Y | 52589 | 52589 | 0 | 0 |
| FOOD PROGRAM EXPENSE | 34802 | 34802 | 0 | 0 |
| EQUIPMENT RENTAL AND MA | 30605 | 25255 | 5331 | 19 |
| SUPPLIES | 26839 | 24499 | 2062 | 278 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48695 | Total |
| Program Services | 41741 | ProgramServices |
| Management And General | 6833 | ManagementAndGeneral |
| Fundraising | 121 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1589356 | Total |
| Program Services | 1283403 | ProgramServices |
| Management And General | 194488 | ManagementAndGeneral |
| Fundraising | 111465 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1804648 | BOY |
| EOY | 1311263 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349212 | BOY |
| EOY | 295085 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55027 | BOY |
| EOY | 1150 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30306 | BOY |
| EOY | 17030 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3468231 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1991839 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1510088 | BOY |
| EOY | 1476392 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402831 | BOY |
| EOY | 952602 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217468 | BOY |
| EOY | 190582 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4369580 | BOY |
| EOY | 4244104 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142862 | BOY |
| EOY | 65317 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189803 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18339 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505154 | BOY |
| EOY | 1940 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 837819 | BOY |
| EOY | 85596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1022227 | BOY |
| EOY | 2145807 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2050079 | BOY |
| EOY | 1077203 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459455 | BOY |
| EOY | 935498 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3531761 | BOY |
| EOY | 4158508 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4369580 | BOY |
| EOY | 4244104 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 572617 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 54130 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3499437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3336187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2764430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2114407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1840717 | CurrentTaxYear |
| Total | 13555178 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 458810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 717512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 448093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 491150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 465145 | CurrentTaxYear |
| Total | 2580710 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16800 | CurrentTaxYear |
| Total | 116900 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3983447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4078899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3245423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2622357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2322662 | CurrentTaxYear |
| Total | 16252788 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1087974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 497678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 336643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123415 | CurrentTaxYear |
| Total | 2170145 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1087974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 497678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 336643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123415 | CurrentTaxYear |
| Total | 2170145 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 14082643 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29662 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13998 | CurrentTaxYear |
| Total | 108732 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29662 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13998 | CurrentTaxYear |
| Total | 108732 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7964 | CurrentTaxYear |
| Total | 105362 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4020480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4130519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3297187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2674072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2344624 | CurrentTaxYear |
| Total | 16466882 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.85520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87260 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00660 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 402831 | BeginningOfYearBalance |
| Contributions | 476043 | Contributions |
| Investment Earnings Or Losses | 73728 | InvestmentEarningsOrLosses |
| End Of Year Balance | 952602 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 376804 | BeginningOfYearBalance |
| Contributions | 5681 | Contributions |
| Investment Earnings Or Losses | 20346 | InvestmentEarningsOrLosses |
| End Of Year Balance | 402831 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 423809 | BeginningOfYearBalance |
| Contributions | 25127 | Contributions |
| Investment Earnings Or Losses | -56870 | InvestmentEarningsOrLosses |
| Other Expenditures | 15262 | OtherExpenditures |
| End Of Year Balance | 376804 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26530 | OtherCostOrOtherBasis |
| Book Value | 26530 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3441701 | OtherCostOrOtherBasis |
| Depreciation | 1991839 | Depreciation |
| Book Value | 1449862 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1476392 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SHORT-TERM INVESTMENTS | 491227 | F |
| EQUITY SECURITIES | 294464 | F |
| CORPORATE BOND FUNDS | 166911 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 952602 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE PAYABLE | Description |
| Amount | $1,940 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1940 | TotalOfAmounts |
| Total Revenue | 2161973 | TotalRevenue |
| Total Expenses | 1589356 | TotalExpenses |
| Excess Or Deficit For Year | 572617 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 72266 | NetUnrealizedGLOnInvestments |
| Other | -$18,136 | OtherAmount |
| Total Adjustments | 54130 | TotalAdjustments |
| Excess Or Deficit Per FS | 626747 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2387579 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 72266 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 16800 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -27687 | OtherRevenues |
| Revenue Not Rptd F990 | 61379 | RevenueNotRptdF990 |
| Revenue Subtotal | 2326200 | RevenueSubtotal |
| Other Revenues Not Included | -164227 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -164227 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2161973 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1760832 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 16800 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 164227 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 181027 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1579805 | ExpensesSubtotal |
| Other Expenses Not Included | 9551 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 9551 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1589356 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE PRINCIPAL IS INVESTED, AND THE INCOME OR SPECIFIC PORTIONS THEREOF MAY BE USED FOR OPERATIONS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST 3,114. LOSS ON DOUBTFUL ACCOUNTS -21,250. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST 3,114. LOSS ON DOUBTFUL ACCOUNTS -21,250. INVESTMENT FEES -9,551. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE -164,227. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 164,227. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES 9,551. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | DANA BECKMAN | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 CHARLOTTE AVENUE SUITE 200 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 35000 | GrossReceipts |
| Amount Retained By Contractor | 1365 | AmountRetainedByContractor |
| Net To Organization | 33635 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 35000 | TotalGrossReceipts |
| Total Retained By Contractors | 1365 | TotalRetainedByContractors |
| Total Net To Organization | 33635 | TotalNetToOrganization |
| Licensed States | TN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | YOUTH OF THE YEAR DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 118783 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 118783 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 65275 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WINE DOWN MAIN STREET | NameOfEvent2 |
| Gross Receipts Event2 | 169346 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 169346 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 52212 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 53519 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 53519 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4486 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 341648 | GrossReceiptsTotal |
| Gross Revenue Total Events | 341648 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 121973 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 121973 | DirectExpenseSummaryEvents |
| Net Income Summary | 219675 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 43358 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 10000 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 4675 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 27579 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.95000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 43358 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 10000 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 4675 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 27579 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 42254 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 1104 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TN | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | DAN JERNIGAN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 CHARLOTTE AVENUE SUITE 200 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
Gaming Manager Name Business GamingManagerNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN JERNIGAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | GENERAL OVERSIGHT AND MANAGEMENT OF DUCK RACE | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 1104 | AmountDistributed |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | FORM 990, SCHEDULE G PART III, LINE 17B: | ReturnReference |
| Explanation | THE NET INCOME EARNED FROM THE GAMING ACTIVITY WAS SPENT IN THE ORGANIZATION'S OWN EXEMPT ACTIVITIES DURING THE TAX YEAR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BOBBY LEE SMITH | NamePerson |
| Base Compensation Filing Org | 133110 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 133110 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE FOR APPROVAL. | |
| EACH BOARD VOLUNTEER AND EMPLOYEE UPON JOINING THE ORGANIZATION ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY INDICATING THAT THEY AGREE WITH THE POLICY. THE POLICY IS MONITORED AND ENFORCED AS OCCASIONS ARRIVE IN BOTH BOARD AND EMPLOYEE STAFF MEETINGS. A BOARD MEMBER OR AN EMPLOYEE WHO MAY BE IN QUESTION ABOUT A CONFLICT OF INTEREST IS EXCLUDED FROM ANY DECISIONS OR VOTE RELATED TO THE ISSUE AT HAND. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE CEO / EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OR KEY EMPLOYEE'S COMPENSATION IS SET AND APPROVED BY THE BOARD OF DIRECTORS. INFORMATION FROM A SALARY ANALYSIS OF CEO COMPENSATIONS OF LIKE AND SIMILAR SIZE ORGANIZATIONS FROM FOR-PROFITS AND NON-PROFITS ARE USED TO ASSURE COMPENSATIONS ARE COMPETITIVE WITHIN THE MARKET. PERFORMANCE STANDARDS FOR EACH OF THE POSITIONS ARE INCLUDED IN THE PROCESS. THE BOARD REVIEWS THE OVERALL COMPENSATION PROGRAM ON AN ANNUAL BASIS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION SUPPLIES INFORMATION TO "GIVING MATTERS", WHICH CAN BE ACCESSED BY THE GENERAL PUBLIC. THE ORGANIZATION ALSO SUPPLIES INFORMATION BASED ON WRITTEN REQUEST FOR SPECIFIC DOCUMENTS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 72,266. CHANGE IN VALUE OF BENEFICIAL INTEREST 3,114. LOSS ON DOUBTFUL ACCOUNTS -21,250. TOTAL TO FORM 990, PART XI, LINE 5: 54,130. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED FORM THE PREVIOUS YEAR. | FORM 990, PART XII, LINE 2C |