BOYS & GIRLS CLUB OF CLIFTON INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF CLIFTON INC (EIN 22-1589377)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-14
- IRS object ID
- 202442279349302389
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-14T12:04:09-07:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 842022071 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wielkotz & Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Wanaque Ave | AddressLine1Txt |
| City | Pompton Lakes | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07442 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221589377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF CLIFTON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 9737730966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 822 CLIFTON AVENUE | AddressLine1Txt |
| City | CLIFTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GABRIEL BLAU | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9737730966 | PhoneNum |
| Signature | 2024-07-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT MCNINCH | PreparerPersonNm |
| PTIN | P00830813 | PTIN |
| Phone | 9738357900 | PhoneNum |
| Preparation | 2024-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GABRIEL BLAU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 822 CLIFTON AVE | AddressLine1Txt |
| City | Clifton | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,160,287 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCCLIFTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE BOYS AND GIRLS CLUB OF CLIFTON IS DEDICATED TO PROVIDING PROGRAMS AND SERVICES IN A SAFE, SUPERVISED ENVIRONMENT, TO INSPIRE AND ENABLE ALL YOUNG PEOPLE OF OUR COMMUNITY TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 264 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $298,832 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $199,835 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,466,745 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,513,009 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,892,018 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,361,109 | CYProgramServiceRevenueAmt |
| PY Investment Income | $138,272 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,701 | CYInvestmentIncomeAmt |
| PY Other Revenue | $602,125 | PYOtherRevenueAmt |
| CY Other Revenue | $880,464 | CYOtherRevenueAmt |
| PY Total Revenue | $7,099,160 | PYTotalRevenueAmt |
| CY Total Revenue | $6,844,283 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $58,076 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $97,722 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,628,879 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,678,584 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $687,481 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,025,626 | PYOtherExpensesAmt |
| CY Other Expenses | $2,356,070 | CYOtherExpensesAmt |
| PY Total Expenses | $6,712,581 | PYTotalExpensesAmt |
| CY Total Expenses | $7,132,376 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $386,579 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$288,093 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,186,221 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,248,557 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $292,403 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $381,970 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,893,818 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,866,587 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BOYS AND GIRLS CLUB OF CLIFTON IS DEDICATED TO PROVIDING PROGRAMS AND SERVICES IN A SAFE, SUPERVISED ENVIRONMENT, TO INSPIRE AND ENABLE ALL YOUNG PEOPLE OF OUR COMMUNITY TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,659,912 | ExpenseAmt |
| Grant | $99,084 | GrantAmt |
| Revenue | $779,176 | RevenueAmt |
| Desc | CHARACTER AND YOUTH DEVELOPMENT, PREVENTION, AND SOCIAL SERVICES TO MEMBERS - PROGRAMS IN THIS AREA EMPOWER YOUTH TO SUPPORT AND INFLUENCE THEIR CLUB AND COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS AND DEVELOP A POSITIVE SELF IMAGE - 4,284 TOTAL MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,206,834 | ExpenseAmt |
| Grant | $115,000 | GrantAmt |
| Revenue | $1,155,524 | RevenueAmt |
| Desc | EARLY CHILD CARE - PRE-K PROGRAM GEARED TOWARD GETTING CHILDREN ACCUSTOMED TO PLAYING AND WORKING TOGETHER AS WE PREPARE THEM FOR KINDERGARTEN. OUR PRE-K PROGRAM FOCUSES ON EDUCATIONAL AS WELL AS RECREATIONAL ACTIVITIES. THESE ACTIVITIES INCLUDE ART, READING READINESS, COMPUTER FAMILIARIZATION AND SWIMMING LESSONS. NUMBER OF MEMBERS BENEFITED IS 168. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $419,595 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,924 | RevenueAmt |
| Desc | TEEN PROGRAM - THE TEEN PROGRAM IS A VERY COMPREHENSIVE AND DEDICATED PROGRAM FOR OUR TEEN AND PRE-TEEN MEMBERS RANGIN FROM AGES ELEVEN TO SEVENTEEN. IT IS DESIGNED TO INCLUDE OPPORTUNITIES FOR CAREER DEVELOPMENT, COMPUTER SKILLS DEVELOPMENT, COMMUNITY AND CIVIC INVOLVEMENT, AND BUILDING OF SOCIAL AND LIFE SKILLS. NUMBER OF MEMBERS BENEFITED IS 816. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,335,714 | ExpenseAmt |
| Grant | $857,117 | GrantAmt |
| Revenue | $3,481,145 | RevenueAmt |
| Desc | AFTER SCHOOL DAY CARE PROGRAM - THE AFTER SCHOOL DAY CARE PROGRAM INCLUDES A VARIETY OF ACTIVITIES AND PROGRAMS DESIGNED TO PROVIDE A SAFE AND SUPERVISED ENVIRONMENT. ACTIVITIES INCLUDE HOMEWORK ASSISTANCE, EDUCATIONAL AND SOCIAL. NUMBER OF MEMBERS BENEFITED IS 229. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,335,714 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $857,117 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,481,145 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,622,055 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 264 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOYS AND GIRLS CLUB OF CLIFTON | PersonNm |
| Phone | 9737730966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 822 CLIFTON AVE | AddressLine1Txt |
| City | CLIFTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07015 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|
| RICHARD MARISO | ||||||
| CHAIRMAN | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY DEVOS | ||||||
| PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATRINA HYDE ESQ | ||||||
| 1ST VICE PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN L FETTE | ||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH CUPOLI | ||||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH OAKLEY | ||||||
| HISTORIAN | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES ANZALDI | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD B BAUM MD | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS CALISE | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK A CARLET ESQ | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE CHAMBERS | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TINA S CHUNG DMD MS | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GINA CORRADINO | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELO CRUDELE | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANELLE HALL PHD | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MANSFIELD J HOLMES FR | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND KUNZ | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LESLER | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANTE P LIBERTI | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GLORIA MARTINI | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA NICOSIA PHD | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK PAJUELO | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BHARAT T RANA | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT RUDNICK | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT FOSTER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $129,710 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,710 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $557 | FederatedCampaignsAmt |
| Fundraising | $240,102 | FundraisingAmt |
| Related Organizations | $30,296 | RelatedOrganizationsAmt |
| Government Grants | $1,093,441 | GovernmentGrantsAmt |
| All Other Contributions | $148,613 | AllOtherContributionsAmt |
| Noncash Contributions | $760 | NoncashContributionsAmt |
| Total Contributions | $1,513,009 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PROGRAM FEES | 624110 | $4,189,981 | $0 | $0 |
| MEMBERSHIP DUES | 624110 | $132,558 | $0 | $0 |
| RENTAL INCOME | 624110 | $38,570 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,361,109 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,701 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $89,701 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $225,365 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $240,102 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $63,018 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,347 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $162,347 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,951,507 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,252,986 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $698,521 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $298,832 | UnrelatedBusinessRevenueAmt |
| Exclusion | $399,689 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| VENDING MACHINES | 900099 | $16,459 | $0 | $0 | $16,459 |
| ATM FEES | 900099 | $3,137 | $0 | $0 | $3,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,596 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,844,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,361,109 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $298,832 | UnrelatedBusinessRevenueAmt |
| Exclusion | $671,333 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,722 | TotalAmt |
| Program Services | $97,722 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,760 | TotalAmt |
| Program Services | $94,190 | ProgramServicesAmt |
| Management And General | $169,542 | ManagementAndGeneralAmt |
| Fundraising | $113,028 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,658 | TotalAmt |
| Program Services | $93,658 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,441,377 | TotalAmt |
| Program Services | $3,053,041 | ProgramServicesAmt |
| Management And General | $71,282 | ManagementAndGeneralAmt |
| Fundraising | $317,054 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,323 | TotalAmt |
| Program Services | $61,143 | ProgramServicesAmt |
| Management And General | $16,268 | ManagementAndGeneralAmt |
| Fundraising | $3,912 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,154 | TotalAmt |
| Program Services | $268,633 | ProgramServicesAmt |
| Management And General | $60,753 | ManagementAndGeneralAmt |
| Fundraising | $44,768 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,312 | TotalAmt |
| Program Services | $250,098 | ProgramServicesAmt |
| Management And General | $27,629 | ManagementAndGeneralAmt |
| Fundraising | $33,585 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,580 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $240,580 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $19,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,022 | TotalAmt |
| Program Services | $11,022 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,680 | TotalAmt |
| Program Services | $11,189 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,491 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,395 | TotalAmt |
| Program Services | $46,116 | ProgramServicesAmt |
| Management And General | $102,710 | ManagementAndGeneralAmt |
| Fundraising | $3,569 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,309 | TotalAmt |
| Program Services | $31,754 | ProgramServicesAmt |
| Management And General | $1,555 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,757 | TotalAmt |
| Program Services | $387,257 | ProgramServicesAmt |
| Management And General | $19,130 | ManagementAndGeneralAmt |
| Fundraising | $59,370 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,722 | TotalAmt |
| Program Services | $95,722 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,895 | TotalAmt |
| Program Services | $16,348 | ProgramServicesAmt |
| Management And General | $112 | ManagementAndGeneralAmt |
| Fundraising | $5,435 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,699 | TotalAmt |
| Program Services | $6,699 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,714 | TotalAmt |
| Program Services | $293,451 | ProgramServicesAmt |
| Management And General | $23,518 | ManagementAndGeneralAmt |
| Fundraising | $66,745 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,981 | TotalAmt |
| Program Services | $109,206 | ProgramServicesAmt |
| Management And General | $6,805 | ManagementAndGeneralAmt |
| Fundraising | $12,970 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $715,263 | $662,246 | $39,392 | $13,625 |
| MEMBERSHIP DUES | $31,602 | $31,330 | $75 | $197 |
| PRINTING & ARTWORK | $1,230 | $1,230 | $0 | $0 |
| FUNDRAISING EXPENSE | $35,721 | $0 | $23,989 | $11,732 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,132,376 | TotalAmt |
| Program Services | $5,622,055 | ProgramServicesAmt |
| Management And General | $822,840 | ManagementAndGeneralAmt |
| Fundraising | $687,481 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,469 | BOYAmt |
| EOY | $482,157 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,176 | BOYAmt |
| EOY | $1,680,199 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,033 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,795 | BOYAmt |
| EOY | $137,943 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,048 | BOYAmt |
| EOY | $23,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,728,875 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,729,224 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,986,098 | BOYAmt |
| EOY | $3,999,651 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,487,188 | BOYAmt |
| EOY | $2,433,383 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,838 | BOYAmt |
| EOY | $408,945 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,576 | BOYAmt |
| EOY | $83,173 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,186,221 | BOYAmt |
| EOY | $9,248,557 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,308 | BOYAmt |
| EOY | $322,518 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,095 | BOYAmt |
| EOY | $59,452 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,403 | BOYAmt |
| EOY | $381,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,893,818 | BOYAmt |
| EOY | $8,866,587 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,893,818 | BOYAmt |
| EOY | $8,866,587 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,186,221 | BOYAmt |
| EOY | $9,248,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$288,093 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $260,862 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $770,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,516,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,099,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,466,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,513,009 | CurrentTaxYearAmt |
| Total | $8,366,624 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,122,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,027,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,437,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,892,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,361,109 | CurrentTaxYearAmt |
| Total | $18,840,460 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,555,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,272,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,973,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,163,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,951,507 | CurrentTaxYearAmt |
| Total | $12,916,066 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,448,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,815,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,511,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,521,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,825,625 | CurrentTaxYearAmt |
| Total | $40,123,150 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $306,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,750 | CurrentTaxYearAmt |
| Total | $671,609 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $306,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,750 | CurrentTaxYearAmt |
| Total | $671,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $39,451,541 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $551,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,701 | CurrentTaxYearAmt |
| Total | $925,667 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $551,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,701 | CurrentTaxYearAmt |
| Total | $925,667 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186 | CurrentTaxYearMinus4YearsAmt |
| Total | $186 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,991 | CurrentTaxYearMinus3YearsAmt |
| Total | $23,395 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,072,398 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97460 | PublicSupportPY509Pct |
| Investment Income CY | 0.02250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00900 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: OTHER INCOME 2018: 15404. 2019: 7991. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,439,364 | OtherCostOrOtherBasisAmt |
| Book Value | $1,439,364 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $8,367,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,897,172 | DepreciationAmt |
| Book Value | $2,470,105 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $922,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $832,052 | DepreciationAmt |
| Book Value | $90,182 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,999,651 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY | Desc |
| Book Value | $408,945 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $408,945 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EMPLOYEE TAX CREDITS RECEIVABLE | $0 |
| DEPOSITS | $83,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $83,173 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,105,145 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $260,862 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $260,862 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,844,283 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,844,283 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,132,376 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,132,376 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,132,376 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $41,568 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $41,568 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,949 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $870 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,310 | OtherDirectExpensesEvent1Amt |
| Event2 | 75TH GALA | Event2Nm |
| Gross Receipts Event2 | $135,040 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $135,040 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $20,250 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,700 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,901 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $47,391 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $47,391 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,140 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,274 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $400 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,955 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $223,999 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $223,999 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,089 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,394 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,166 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,749 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $162,250 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $1,266,558 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $869,182 | CashPrizesBingoAmt |
| Other Direct Expenses Bingo | $98,544 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (true) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 0.90000 | VolunteerLaborBingoPct |
| Gross Revenue Pull Tabs | $1,684,949 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $1,176,992 | CashPrizesPullTabsAmt |
| Other Direct Expenses Pull Tabs | $108,268 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | Yes (true) | VolunteerLaborPullTabsInd |
| Volunteer Labor Pull Tabs | 0.90000 | VolunteerLaborPullTabsPct |
| Gross Revenue Total Gaming | $2,951,507 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $2,046,174 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $206,812 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $2,252,986 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $698,521 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 822 CLIFTON AVE | AddressLine1Txt |
| City | CLIFTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | MANSFIELD JOE HOLMES | GamingManagerPersonNm |
| Gaming Manager Services Prov | SUPERVISOR OF GAMING ACTIVITIES | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY JO ANZALDI-FOSTER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | MARY JO ANZALDI-FOSTER | RelationshipDescriptionTxt |
| Transaction | $93,658 | TransactionAmt |
| Transaction | EMPLOYEE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 FOR ISSUANCE. |
| Pt VI, Line 12c | ALL OFFICERS ARE REQUIRED TO ANNUALLY SIGN A DISCLOSURE FORM. |
| Pt VI, Line 15a | THE BOARD OF TRUSTEES REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT ANNUALLY. |
| Pt VI, Line 15b | THE BOARD OF TRUSTEES REVIEWS COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ANNUALLY. |
| Pt VI, Line 2 | JAMES ANZALDI, TRUSTEE, FAMILY RELATIONSHIP ROBERT FOSTER, EXECUTIVE DIRECTOR, FAMILY RELATIONSHIP |
| Pt VI, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part III, Line 4d | AFTER SCHOOL DAY CARE PROGRAM - THE AFTER SCHOOL DAY CARE 2335714. 857117. 3481145. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUB OF AMERICA | |||||||||
| 125 PEACHTREE ST NE | ATLANTA | GA | 303093056 | 135562976 | YOUTH CLUB | 501C3 | 7 | NONE | false |
| BOYS AND GIRLS CLUB OF NEW JERSEY | |||||||||
| 822 CLIFTON AVENUE | CLIFTON | NJ | 07013 | 223621285 | YOUTH CLUB | 501C3 | 7 | NONE | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|
| BOYS AND GIRLS CLUB OF AMERICA | |
| C | ACCRUAL |
| BOYS AND GIRLS CLUB OF AMERICA | |
| M | ACCRUAL |
| BOYS AND GIRLS CLUB OF NEW JERSEY | |
| C | ACCRUAL |
| BOYS AND GIRLS CLUB OF NEW JERSEY | |
| M | ACCRUAL |
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