2024-10-10T09:55:57-07:00 2023-12-31 371258805 ROTHERHAM & ROTHERHAM & CO 2951 MONTVALE DRIVE STE B Springfield IL 62704 990 2023-01-01 370802842 George Washington Carver Association GEOR 3098390722 710 W Third Street Peoria IL 61605 Jacobie Proctor Chief Executive Officer 3098390722 2024-09-18 true true JAMES B LINEHAN CPA P00834382 3096923190 2024-10-10 X 2023 2024-10-15 13:58:12Z Jacobie Proctor 710 W Third Street Peoria IL 61605 1257141 false X www.thecarvercenter.com X 1922 IL To engage in educational, health, social, civic,and recreational activities which encourage and improve the character, desires and ambitions of persons of all ages. 8 8 45 15 0 0 633980 1168607 51861 4010 352 52663 9497 690653 1230317 0 0 550955 821379 0 29676 371121 478909 922076 1300288 -231423 -69971 1696714 1972682 384121 730060 1312593 1242622 X To engage in educational, health, social, civic,and recreational activities which encourage and improve the character, desires and ambitions of persons of all ages. false false 302583 0 0 Community Violence Prevention: Received a grant from the Illinois Criminal Justice Information Authority for community based violense and prevention. 222613 0 0 Community Partnership: Grant from the Illinois Department of Education for Community Partnership. 117721 0 0 Middle School Skills USA - middle school students were taught the importance of getting a skill, a trade, or profession that they could have to support themselves and their future families. They traveled to different work sites to learn about different professions. 399799 0 51861 Family, Friends and Neighbors, Strengthening and Supporting Families, After School, Day Care, and Summer Camp, Virtual Preschool, GAP, and Go-Fit programs. 399799 0 51861 1042716 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 2 0 true 45 true false false false false false true true false false false false false false X 8 8 false false false false false false false true true false false true true true true true false false false false IL X Jacobie Proctor 3098390722 710 W Third Street Peoria IL 61605 Bashir Ali President 2.00 X X 0 0 0 Aaron Kilgore Secretary 2.00 X X 0 0 0 Wyatt Wolven Finance Chair 2.00 X X 0 0 0 Jacobie Proctor Chief Executive Officer 40.00 X X 73325 0 0 Ryan Lowry Building & Grounds Chair 2.00 X 0 0 0 Julie Russell Director 2.00 X X 0 0 0 Devon Sydnor Director 2.00 X 0 0 0 Leon Hendricks Public Relations Chair 2.00 X 0 0 0 Jim Wright Director 2.00 X 0 0 0 73325 0 0 0 true false false 0 188482 878130 101995 1168607 Day Care 624410 51861 0 0 51861 352 0 352 3678 3678 3678 3678 29318 26824 2494 0 2494 Miscellaneous 900099 3325 0 0 3325 3325 1230317 51861 0 9849 73325 29330 43995 0 664710 625354 12389 26967 15509 0 15509 0 67835 59751 5602 2482 90016 57098 32918 0 11796 10361 1435 0 36971 10113 26631 227 45318 43467 1851 0 1536 1064 472 0 1427 -99 1526 0 6736 0 6736 0 119041 101185 17856 0 20220 621 19599 0 Supplies 103705 100153 3552 0 Telephone 7786 1230 6556 0 Repairs and maintenance 32963 3088 29875 0 Miscellaneous 1394 0 1394 0 1300288 1042716 227896 29676 5165 7464 301602 197201 270589 58239 12812 3918275 2538060 1409059 1380215 27050 1696714 1972682 74221 137256 282904 309900 309900 384121 730060 X 1229392 1158578 83201 84044 1312593 1242622 1696714 1972682 -69971 X X false true X true false X 0 156515 227603 287910 677663 1171101 2520792 0 0 156515 227603 287910 677663 1171101 2520792 0 2520792 16742 19286 10444 12990 7355 66817 0 0 0 128797 0 51861 180658 2768267 0.91060 0.88500 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Employee Retention Credit 2019: 0. 2020: 0. 2021: 128797. 2022: 0. Description: Program fees 2023: 51861. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5000 5000 3773604 2468003 1305601 139671 70057 69614 1380215 1230317 1230317 1230317 1300288 1300288 1300288 Other The Association is exempt from federal and state income taxes under Section 501(c) (3) of the Internal Revenue Code as a charitable organization whereby only unrelated business income is subject to federal income tax. The Association currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The Association has adopted the recognition requirement for uncertain tax positions as required by generally accepted accounting principles. The Association does not believe that it has any uncertain tax positions and, accordingly, has not recorded any reserves for uncertain income tax positions at December 31, 2021. The Association is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress, and the Association is no longer subject to income tax examinations for any tax years ending prior to December 31, 2018. The Association believes that it has filed all required tax returns. Pt XI, Line 2d Special event direct expenses Pt XII, Line 2d Special event direct expenses Spring Gala 12284 12284 8351 Winter Wonderland 12052 12052 10577 24336 24336 18928 18928 5408 false false false false false false false false false Julie Russell 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pt VI, Line 11b The Form 990 is reviewed by the Executive Director and a Board member who is a CPA. Pt VI, Line 19 Upon request Pt XII, Line 2c The Board of Directors and Finance Committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This did not change from the prior year. Pt VI, Line 15a The Executive Directors compensation is determined and approved by the Board of Directors annually. Pt VI, Line 12c Conflict of interest policies are reviewed at least annually for Board members, officers and employees. Monitoring of possible conflicts of interest is continual as new vendors are approved and invoices are approved for payment Form 990, Part III, Line 4d Family, Friends and Neighbors, Strengthening and Supporting 399799. 0. 51861.