Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$402,587
Up $64,820 (+19%) from 2018
Net Assets
Up$402,587
Up $64,820 (+19%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$408,674
Up $49,705 (+14%) from 2018
Expenses
Up$343,854
Up $36,871 (+12%) from 2018
Net Income
Up$64,820
Up $12,834 (+25%) from 2018
To provide youth services in rowan county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $77,103 | $63,585 | ▼ $13,518 |
| Inventories for Sale or Use | $9,213 | $10,757 | ▲ $1,544 |
| Savings and Temporary Cash Investments | $23,893 | $8,410 | ▼ $15,483 |
| Total Assets | $337,767 | $402,587 | ▲ $64,820 |
| Other Assets Total | $227,558 | $319,835 | ▲ $92,277 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $337,767 | $402,587 | ▲ $64,820 |
| Total Net Assets Fund Balance | $337,767 | $402,587 | ▲ $64,820 |
| Total Liabilities and Net Assets / Fund Balance | $337,767 | $402,587 | ▲ $64,820 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $7,199 | $7,199 |
| Other Assets Org | $319,835 | - | - |
| Name | Title |
|---|---|
| Bill Redwine | President |
| George Tony Cooper | Director |
| Jennifer Black | Director |
| Randy Stacy | Director |
| Robert Meadows | Director |
| Ronald Fiel | Director |
| Saundra Newton | Director |
| Wes Holland | Director |
| Michael Mackin | Secretary/tr |
| James Fluty | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $251,112 |
| Other Expenses | $92,742 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $251,112 | - | - | $251,112 |
| Other Expenses | - | $22,324 | - | $22,324 |
| Insurance | - | $12,026 | - | $12,026 |
| Office Expenses | - | $11,008 | - | $11,008 |
| Advertising | - | $6,859 | - | $6,859 |
| Payments to Affiliates | - | $4,812 | - | $4,812 |
| Fees for Services Accounting | - | $3,115 | - | $3,115 |
| Total Functional Expenses | $251,112 | $92,742 | $0 | $343,854 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bluegrass Community Trust Fund | - | - | Support Youth | $40,000 |
| 5th Grade Dc Trip | - | - | Support Youth | $11,200 |
| Cave Run Muskies | - | - | Support Youth | $10,150 |
| Rcshs Cheerleaders | - | - | Support Youth | $9,050 |
| Morehead Parks and Recreation | - | - | Support Youth | $8,595 |
| Rcshs Theatre Dept | - | - | Support Youth | $7,500 |
| Dynamite Twisters | - | - | Support Youth | $6,000 |
| Gateway Child Advocacy | - | - | Support Youth | $6,000 |
| Rcshs Girls Soccer | - | - | Support Youth | $6,000 |
| Project Prom | - | - | Support Youth | $5,875 |
| Rcshs Baseball | - | - | Support Youth | $5,600 |
| Rcshs Boys Basketball | - | - | Support Youth | $5,600 |
| Rodburn Autism | - | - | Support Youth | $5,470 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,724,201 |
| Gaming Direct Expenses | $2,395,492 |
| Professional Fundraising Fees | $0 |
“Form 990, part vi, section b, line 38: the form 990 will be reviewed by the board prior to its filing.”
“All governing documents are available to the public upon request.”
“ROUNDING 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE YOUTH SERVICES IN ROWAN COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6859 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6859 |
| IRS990/AllOtherContributionsAmt | 0 | 55557 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL MACKIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6067764519 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 63 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOREHEAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40351 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77103 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63118 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 251112 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17521 |
| IRS990/CYOtherExpensesAmt | 0 | 92742 |
| IRS990/CYOtherRevenueAmt | 0 | 328709 |
| IRS990/CYProgramServiceRevenueAmt | 0 | -674 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 343854 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 408674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED SCHOLARSHIP, ATHLETIC, EDUCATIONAL, AND SUPPORT SERVICES FOR CHILDREN IN ROWAN COUNTY THROUGH DONATIONS TO VARIOUS YOUTH SERVICE ORGANIZATIONS AND SCHOOL GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 251112 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3115 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3115 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE TONY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD FIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES FLUTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WES HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL MACKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAUNDRA NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL REDWINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY STACY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 2395492 |
| IRS990/GamingGrossIncomeAmt | 0 | 2724201 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 251112 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 251112 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 251112 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2804166 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12026 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12026 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9213 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10757 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17521 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17521 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 57 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7199 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 7561 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE YOUTH SERVICES IN ROWAN COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 337767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 402587 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328709 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 328709 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 337767 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 402587 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11008 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11008 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 227558 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 319835 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES ON GAMING INCOME |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS FOR VOLUNTEERS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22324 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 4812 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 4812 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILL REDWINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALL OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | -674 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTING CAUSES FOR 18 AND UNDER YOUTH. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48241 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 245423 |
| IRS990/PYInvestmentIncomeAmt | 0 | -16290 |
| IRS990/PYOtherExpensesAmt | 0 | 61560 |
| IRS990/PYOtherRevenueAmt | 0 | 321880 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5138 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51986 |
| IRS990/PYTotalExpensesAmt | 0 | 306983 |
| IRS990/PYTotalRevenueAmt | 0 | 358969 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64820 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23893 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8410 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 319835 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN BGCF |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7199 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 319835 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 253358 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 404371 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1705757 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 2110128 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2395492 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 419113 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 2305088 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 2724201 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 328709 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 142682 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 142682 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 285364 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MICHAEL MACKIN |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 63 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | MOREHEAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 40351 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | KY |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | KENTUCKY 253,358 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 11200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 8595 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5875 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 5600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 9050 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 5470 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT YOUTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT YOUTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT YOUTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SUPPORT YOUTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SUPPORT YOUTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | SUPPORT YOUTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | SUPPORT YOUTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | SUPPORT YOUTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | SUPPORT YOUTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | SUPPORT YOUTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | SUPPORT YOUTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | SUPPORT YOUTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | SUPPORT YOUTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | 5TH GRADE DC TRIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BLUEGRASS COMMUNITY TRUST FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CAVE RUN MUSKIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | DYNAMITE TWISTERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | GATEWAY CHILD ADVOCACY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | MOREHEAD PARKS AND RECREATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | PROJECT PROM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | RCSHS BASEBALL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | RCSHS BOYS BASKETBALL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | RCSHS CHEERLEADERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | RCSHS GIRLS SOCCER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | RCSHS THEATRE DEPT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | RODBURN AUTISM |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, SECTION B, LINE 38: THE FORM 990 WILL BE REVIEWED BY THE BOARD PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 337767 |
| IRS990/TotalAssetsEOYAmt | 0 | 402587 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 337767 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 402587 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 63118 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92742 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 251112 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 343854 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 337767 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 402587 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 251112 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | -674 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 345556 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 408674 |
| IRS990/TotalVolunteersCnt | 0 | 1450 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 337767 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 402587 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MACKIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6067842775 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOREHEAD OPTIMIST CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORE |
| ReturnHeader/Filer/EIN | 0 | 616038425 |
| ReturnHeader/Filer/PhoneNum | 0 | 6067764519 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 63 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOREHEAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40351 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 730704C0DC21C5E1C9D69FF3D3F80438CC220BFC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B333CAFA7A4EFEF33F86122F41ED96CB52456C1C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.190.68.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:00:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611129886 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELLEY GALLOWAY SMITH GOOLSBY PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1200 CORPORATE COURT PO BOX 990 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 411050990 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6063291811 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI F DEARFIELD CPA |
| ReturnHeader/ReturnTs | 0 | 2020-07-01T12:00:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.