Bgcma Harland Real Estate Company
- Assets
- $8.7m
- Revenue
- $390.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Chamblee, GA
- Founding
- 08/2018
- Data as of
- 12/2021
- EIN
- 82-4157072
Organization Overview
Bgcma Harland Real Estate Company is located in Chamblee, GA. The organization was established in 2018. According to its NTEE Classification (O19) the organization is classified as: Support N.E.C., under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bgcma Harland Real Estate Company is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MANAGE FUNDS RELATING TO THE NEW MARKET TAX CREDIT PROGRAM OBTAINED FOR THE CONSTRUCTION OF THE HARLAND BOYS & GIRLS CLUB.
Describe the Organization's Program Activity:
TO MANAGE FUNDS RELATING TO THE NEW MARKET TAX CREDIT PROGRAM OBTAINED FOR THE CONSTRUCTION OF THE HARLAND BOYS & GIRLS CLUB.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sam Delany Chief Operations Officer | OfficerTrustee | 1 | $0 |
Richard Deriso Secretary | OfficerTrustee | 1 | $0 |
Mike Orr President | OfficerTrustee | 1 | $0 |
Candy Moore Treasurer | OfficerTrustee | 1 | $0 |
Diane Dayhoff Director | Trustee | 1 | $0 |
Evelyn Coats Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Netplanner Systems Inc Office Ffe | 12/30/19 | $179,078 |
The Winter Construction Company Construction | 12/30/19 | $1,816,433 |
View All Vendors
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $390,150 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $390,150 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $318,239 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,155 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $71,911 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $362,031 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $793,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,347 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | -$33,893 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,552,391 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,663,845 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $9,420,392 |
| Other liabilities | $0 |
| Total liabilities | $9,420,392 |
| Net assets without donor restrictions | -$756,547 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,663,845 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs In Tennessee Knoxville, TN | $1,653,510 | $17,742,199 |
Bgcma Harland Real Estate Company Chamblee, GA | $8,663,845 | $390,150 |
National Council Of Youth Sports Inc Suwanee, GA | $125,079 | $298,140 |
Friends Of Hhi Youth Inc Hilton Head Island, SC | $0 | $0 |
Ellis Cross-Country Fire Department Inc Salisbury, NC | $667,681 | $171,172 |
Phoenix Benefit Club Of Birmingham Inc Birmingham, AL | $7,296 | $0 |
Next Level Christianity Altamonte Springs, FL | $7,356 | $0 |
Sustainable Technology Through Education And Ministry Spring Hill, TN | $99,321 | $0 |
North Port Coalition For Homeless Needy Children Inc North Port, FL | $101,929 | $0 |
Paulding Christmas Inc Dallas, GA | $124,576 | $0 |
Fletcher Preserve Supporting Organization Homewood, AL | $2,095,844 | $6,871 |
Camp Crestridge Alumni & Friends Inc Moyock, NC | $412,858 | $0 |