Civic Intelligence

The Village Foundation Inc

EIN 06-0662199 • 501(c)3 • Bonita Springs, FL

Pub. 78 Eligible

Profile

To provide contributions to benefit, promote, and further the programs and activities of boys and girls village, inc.

10539 Yorkstone DriveBonita Springs, FL 34135

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

1st percentile

-289%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-5.4%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$8,718,719

Up $1,125,086 (+15%) from 2024

Liabilities

Up

$1,007,500

Up $993,086 (+6890%) from 2024

Net Assets

Up

$7,711,219

Up $132,000 (+1.7%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Up

$1,722,371

Up $1,335,690 (+345%) from 2024

Expenses

Up

$1,077,278

Up $400,544 (+59%) from 2024

Net Income

Up

$645,093

Up $935,146 (+322%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $5,765,271Liabilities 2011: $60,528Net Assets 2011: $5,704,7432011Assets 2012: $5,629,276Liabilities 2012: $92,372Net Assets 2012: $5,536,9042012Assets 2013: $5,657,872Liabilities 2013: $46,433Net Assets 2013: $5,611,4392013Assets 2014: $6,302,134Liabilities 2014: $14,127Net Assets 2014: $6,288,0072014Assets 2015: $6,085,927Liabilities 2015: $9,769Net Assets 2015: $6,076,1582015Assets 2016: $5,752,506Liabilities 2016: $0Net Assets 2016: $5,752,5062016Assets 2017: $5,926,866Liabilities 2017: $0Net Assets 2017: $5,926,8662017Assets 2018: $6,077,758Liabilities 2018: $0Net Assets 2018: $6,077,7582018Assets 2019: $6,119,030Liabilities 2019: $0Net Assets 2019: $6,119,0302019Assets 2020: $6,120,892Liabilities 2020: $0Net Assets 2020: $6,120,8922020Assets 2021: $7,769,044Liabilities 2021: $0Net Assets 2021: $7,769,0442021Assets 2022: $7,210,374Liabilities 2022: $606,400Net Assets 2022: $6,603,9742022Assets 2023: $6,823,772Liabilities 2023: $6,900Net Assets 2023: $6,816,8722023Assets 2024: $7,593,633Liabilities 2024: $14,414Net Assets 2024: $7,579,2192024Assets 2025: $8,718,719Liabilities 2025: $1,007,500Net Assets 2025: $7,711,2192025

Highlighted filing

2025

Assets$8,718,719
Liabilities$1,007,500
Net Assets$7,711,219
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $406,046Expenses 2011: $247,295Net Income 2011: $158,7512011Expenses 2012: $226,2812012Revenue 2013: $470,327Expenses 2013: $543,888Net Income 2013: -$73,5612013Revenue 2014: $435,676Expenses 2014: $267,063Net Income 2014: $168,6132014Revenue 2015: $626,247Expenses 2015: $319,330Net Income 2015: $306,9172015Revenue 2016: $538,323Expenses 2016: $273,013Net Income 2016: $265,3102016Revenue 2017: $107,566Expenses 2017: $527,815Net Income 2017: -$420,2492017Revenue 2018: $210,713Expenses 2018: $481,766Net Income 2018: -$271,0532018Revenue 2019: $217,678Expenses 2019: $307,183Net Income 2019: -$89,5052019Revenue 2020: $3,472Expenses 2020: $335,955Net Income 2020: -$332,4832020Revenue 2021: $350,124Expenses 2021: $467,241Net Income 2021: -$117,1172021Revenue 2022: $1,121,276Expenses 2022: $676,213Net Income 2022: $445,0632022Revenue 2023: $139,506Expenses 2023: $542,449Net Income 2023: -$402,9432023Revenue 2024: $386,681Expenses 2024: $676,734Net Income 2024: -$290,0532024Revenue 2025: $1,722,371Expenses 2025: $1,077,278Net Income 2025: $645,0932025

Highlighted filing

2025

Revenue$1,722,371
Expenses$1,077,278
Net Income$645,093
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,718,719
Liabilities
$1,007,500
Net assets
$7,711,219
Revenue
$1,722,371
Expenses
$1,077,278
Net income
$645,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.72$1.01$7.71$1.72$1.08$0.65
2024Detailed filing. Detailed filing data is available for this year.$7.59$0.01$7.58$0.39$0.68$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.82$0.01$6.82$0.14$0.54$0.40
2022Detailed filing. Detailed filing data is available for this year.$7.21$0.61$6.60$1.12$0.68$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.00$7.77$0.35$0.47$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.00$0.34$0.33
2019Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.22$0.31$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.21$0.48$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.11$0.53$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.54$0.27$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.09$0.01$6.08$0.63$0.32$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.01$6.29$0.44$0.27$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.05$5.61$0.47$0.54$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.09$5.54$0.23
2011Summary only. Only limited summary data is available for this year.$5.77$0.06$5.70$0.41$0.25$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.5
Gross Receipts
$3,537,697
Mission and Program Overview

Mission

To provide contributions to benefit, promote, and further the programs and activities of boys and girls village, inc.

The mission of the village foundation, as stated in its certificate of incorporation, is to benefit and uphold, promote and further the welfare, programs and activities of bgv, to acquire, improve, hold and lease to bgv any real or personal property useful to the accomplishment of the purposes of the village foundation or bgv and to receive and accept public and private gifts, trusts, donations, grants and loans to promote the purposes of the village foundation or bgv. In addition, the certificate of incorporation of the village foundation requires that, at all times, at least one member of the board of directors of the village foundation must also be on the board of directors of bgv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,572,010$7,629,028▲ $57,018
Savings and Temporary Cash Investments$21,623$1,089,691▲ $1,068,068
Total Assets$7,593,633$8,718,719▲ $1,125,086
Liabilities
Other Liabilities$0$1,000,000▲ $1,000,000
Accounts Payable and Accrued Expenses$14,414$7,500▼ $6,914
Total Liabilities$14,414$1,007,500▲ $993,086
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,579,219$7,711,219▲ $132,000
Total Net Assets Fund Balance$7,579,219$7,711,219▲ $132,000
Total Liabilities and Net Assets / Fund Balance$7,593,633$8,718,719▲ $1,125,086
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin HartPresident
David MarroVice President
Gina HartDirector
Ray PantalenaDirector
Karen Monteith-flynnSecretary
Dan CusackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,722,371
Other Revenue
$0
Change in Net Assets
$645,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,722,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-513,093
Total Revenue per Audited Statements
$1,209,278
Total Revenue per Form 990
$1,722,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,000,000
Other Expenses$77,278
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,000,000--$1,000,000
Fees for Service Investment Mgmnt Fees-$68,056-$68,056
Other Expenses-$9,222-$9,222
Total Functional Expenses$1,000,000$77,278$0$1,077,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,077,278
Total Expenses per Audited Statements$1,077,278
Total Expenses per Form 990$1,077,278
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Village IncMilford, CT501(c)(3)To Support Programs and Activities$1,000,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contribution Payable$1,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kevin hart and gina hart are married.”

Form 990, Part VI, Section B, Line 11B

“The board of directors review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed each year and is signed by the board members.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon written request to the organization's mailing address.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its financial statements or governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Village Foundation Inc
EIN
06-0662199
Phone
2036712661
Address
10539 YORKSTONE DRIVE, BONITA SPRINGS, FL 34135

Signing Officer

Name
Kevin Hart
Title
President
Phone
2036712661
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hart
Formed
1984
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Beers Hamerman Cohen & Burger Pc
Address
234 CHURCH STREET, NEW HAVEN, CT 06510
Preparer
Francis Broderick
Phone
2037876527
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0THE MISSION OF THE VILLAGE FOUNDATION, AS STATED IN ITS CERTIFICATE OF INCORPORATION, IS TO BENEFIT AND UPHOLD, PROMOTE AND FURTHER THE WELFARE, PROGRAMS AND ACTIVITIES OF BGV, TO ACQUIRE, IMPROVE, HOLD AND LEASE TO BGV ANY REAL OR PERSONAL PROPERTY USEFUL TO THE ACCOMPLISHMENT OF THE PURPOSES OF THE VILLAGE FOUNDATION OR BGV AND TO RECEIVE AND ACCEPT PUBLIC AND PRIVATE GIFTS, TRUSTS, DONATIONS, GRANTS AND LOANS TO PROMOTE THE PURPOSES OF THE VILLAGE FOUNDATION OR BGV. IN ADDITION, THE CERTIFICATE OF INCORPORATION OF THE VILLAGE FOUNDATION REQUIRES THAT, AT ALL TIMES, AT LEAST ONE MEMBER OF THE BOARD OF DIRECTORS OF THE VILLAGE FOUNDATION MUST ALSO BE ON THE BOARD OF DIRECTORS OF BGV.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt016093
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt088413
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt087154
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt068056
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt060641
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt011135
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt010420
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt010420
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0252991
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0252991
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt08857
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0252991
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0252991
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0252991
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt01000000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt01000000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt01363540
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0600000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0475000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0541531
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt02363540
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt01000000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0600000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0475000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0288540
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01616531
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt01000000
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0252991
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt01000000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt01000000
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOYS AND GIRLS VILLAGE, INC. HAS A VOICE IN THE INVESTMENT POLICIES OF THE ORGANIZATION AND HAS A VOICE IN DIRECTING THE USE OF ITS ASSETS DURING THE YEAR. THE SUPPORTED ORGANIZATION RECEIVES INVESTMENT REPORTS ON A MONTHLY BASIS SO THEY CAN MONITOR THE INVESTMENTS OF THE ORGANIZATION AND EXPRESS ANY CONCERNS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt08210636
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt07338395
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0133566
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt059582
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt08077070
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt07278813
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0123160
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0110076
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt08087476
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt07228319
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0283062
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0252991
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt08210636
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt07338395
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0283062
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0252991
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222562827
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01000000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BOYS AND GIRLS VILLAGE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01000000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01077278
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-513093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRIBUTION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-513093
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01722371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01077278
IRS990ScheduleD/TotalLiabilityAmt01000000
IRS990ScheduleD/TotalRevenuePerForm990Amt01722371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01209278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01077278
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01000000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PROGRAMS AND ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS VILLAGE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0222562727
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0528 WHEELERS FARMS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006461
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A LONG RELATIONSHIP WITH BOYS AND GIRLS VILLAGE, INC. THE CURRENT OFFICERS AND DIRECTORS MAINTAIN A CLOSE RELATIONSHIP WITH THE OFFICERS AND DIRECTORS OF BOYS AND GIRLS VILLAGE, INC. THROUGH THIS RELATIONSHIP, THE ORGANIZATION IS AWARE OF HOW THE FUNDS ARE SPENT BY BOYS AND GIRLS VILLAGE, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN HART AND GINA HART ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AND IS SIGNED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S MAILING ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS OR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOYS AND GIRLS VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222562827
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES EDUCATION AND OTHER SERVICES TO EMOTIONALLY DISTURBED CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0528 WHEELERS FARM ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006461
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07593633
IRS990/TotalAssetsEOYAmt08718719
IRS990/TotalAssetsGrp/BOYAmt07593633
IRS990/TotalAssetsGrp/EOYAmt08718719
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00

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