BOYS AND GIRLS CLUB OF EL DORADO COUNTY WESTERN SLOPE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF EL DORADO COUNTY WESTERN SLOPE (EIN 91-1774039)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-28
- IRS object ID
- 202311189349301496
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-28T17:49:28-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208710580 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FECHTER & COMPANY CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3445 AMERICAN RIVER DRIVE SUITE A | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 958645744 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911774039 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF EL DORADO | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY WESTERN SLOPE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 5302958019 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2535 | AddressLine1Txt |
| City | PLACERVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95667 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN MCCARTNEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5302958019 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SEAN | PersonFirstNm |
| Person Last | MCCARTNEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRETT V HUSTON | PreparerPersonNm |
| PTIN | P00846006 | PTIN |
| Phone | 9163335360 | PhoneNum |
| Preparation | 2023-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SEAN MCCARTNEY | PrincipalOfficerNm |
| Gross Receipts | $1,883,515 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://BGCE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,390,047 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,682,977 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $534 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,554 | CYProgramServiceRevenueAmt |
| PY Investment Income | $106,852 | PYInvestmentIncomeAmt |
| CY Investment Income | -$23,451 | CYInvestmentIncomeAmt |
| PY Other Revenue | $488,958 | PYOtherRevenueAmt |
| CY Other Revenue | $181,169 | CYOtherRevenueAmt |
| PY Total Revenue | $1,986,391 | PYTotalRevenueAmt |
| CY Total Revenue | $1,852,249 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $994,196 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,207,426 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $547,921 | PYOtherExpensesAmt |
| CY Other Expenses | $759,193 | CYOtherExpensesAmt |
| PY Total Expenses | $1,542,117 | PYTotalExpensesAmt |
| CY Total Expenses | $1,966,619 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $444,274 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$114,370 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,754,562 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,485,394 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $394,636 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $206,097 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,359,926 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,279,297 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,845,785 | ExpenseAmt |
| Desc | THE CLUB PROVIDES A SAFE ENVIRONMENT FOR CHILDREN AGES 7-18 AND PROVIDES THEM WITH AN EXCITING, ENTERTAINING AND REWARDING EXPERIENCE DURING THEIR LEUSURE TIME AND IS DEDICATED TO HELPING ALL YOUNG PEOPLE REACH THEIR POTENTIAL. | Desc |
| Total Program Service Expenses | $1,845,785 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | 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 | false | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRIE Y PROD'HON CPA | PersonNm |
| Phone | 5306221731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 MAIN STREET | AddressLine1Txt |
| City | PLACERVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95667 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ERIC BONNIKSEN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY CARTER | ||||||
| PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM COATE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVE COPELAND | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TOM DILLON | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RAUL GOMEZ | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOE HARN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MADELINE MAJER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ED MANANSALA | ||||||
| VICE PRESIDE | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMIE MCCULLOUGH | ||||||
| PAST PRESIDE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS SANDERS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GORDON VICINI | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KELLI VICINI HUNTER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SEAN MCCARTNEY | ||||||
| EXECUTIVE DI | 40.00 | $130,000 | $0 | $10,000 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,000 | 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 |
| Membership Dues | $209,981 | MembershipDuesAmt |
| Government Grants | $371,883 | GovernmentGrantsAmt |
| All Other Contributions | $1,101,113 | AllOtherContributionsAmt |
| Noncash Contributions | $170,823 | NoncashContributionsAmt |
| Total Contributions | $1,682,977 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Total Revenue Column | $11,554 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,554 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,554 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$23,451 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $212,435 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $31,266 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,169 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,852,249 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$11,897 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,011 | TotalAmt |
| Program Services | $954,109 | ProgramServicesAmt |
| Management And General | $9,902 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,040 | TotalAmt |
| Program Services | $149,036 | ProgramServicesAmt |
| Management And General | $8,004 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,375 | TotalAmt |
| Program Services | $84,550 | ProgramServicesAmt |
| Management And General | $1,825 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,977 | TotalAmt |
| Program Services | $40,027 | ProgramServicesAmt |
| Management And General | $6,950 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,435 | TotalAmt |
| Program Services | $9,435 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,899 | TotalAmt |
| Program Services | $10,793 | ProgramServicesAmt |
| Management And General | $106 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,729 | TotalAmt |
| Program Services | $168,729 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,696 | TotalAmt |
| Program Services | $14,696 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209 | TotalAmt |
| Program Services | $1,209 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,971 | TotalAmt |
| Program Services | $74,678 | ProgramServicesAmt |
| Management And General | $46,293 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,348 | TotalAmt |
| Program Services | $5,757 | ProgramServicesAmt |
| Management And General | $30,591 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $294,618 | $278,325 | $16,293 |
| TELEPHONE AND UTILITIES | $37,356 | $37,356 | |
| REPAIRS & MAINTENANCE | $16,099 | $15,624 | $475 |
| DUES AND SUBSCRIPTIONS | $14,338 | $13,943 | $395 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$12,482 | TotalAmt |
| Program Services | -$12,482 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,966,619 | TotalAmt |
| Program Services | $1,845,785 | ProgramServicesAmt |
| Management And General | $120,834 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,964 | BOYAmt |
| EOY | $92,446 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,671 | BOYAmt |
| EOY | $136,664 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,734 | BOYAmt |
| EOY | $6,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,519,254 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $502,900 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,162,405 | BOYAmt |
| EOY | $3,016,354 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,209,278 | BOYAmt |
| EOY | $923,987 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,510 | BOYAmt |
| EOY | $4,321 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,305,598 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,754,562 | BOYAmt |
| EOY | $6,485,394 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,586 | BOYAmt |
| EOY | $70,941 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,302 | BOYAmt |
| EOY | $51,840 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,748 | BOYAmt |
| EOY | $83,316 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,636 | BOYAmt |
| EOY | $206,097 | 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 | $4,279,466 | BOYAmt |
| EOY | $3,907,636 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,460 | BOYAmt |
| EOY | $2,371,661 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,359,926 | BOYAmt |
| EOY | $6,279,297 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,754,562 | BOYAmt |
| EOY | $6,485,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$114,370 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$255,719 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $2,289,460 | PriorPeriodAdjustmentsAmt |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,259,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,140,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,152,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,390,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,682,977 | CurrentTaxYearAmt |
| Total | $6,625,343 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $517,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $468,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $616,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $596,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,538 | CurrentTaxYearAmt |
| Total | $2,398,983 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,777,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,608,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,768,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,986,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,883,515 | CurrentTaxYearAmt |
| Total | $9,024,326 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,024,326 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $4,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $9,977 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $4,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $9,977 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,782,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,608,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,773,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,986,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,883,540 | CurrentTaxYearAmt |
| Total | $9,034,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,519,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $502,900 | DepreciationAmt |
| Book Value | $3,016,354 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,016,354 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PROMISE TO GIVE LAND LEASE | $2,299,811 |
| DEPOSITS | $5,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,305,598 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL | Desc |
| Amt | $83,316 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $83,316 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,627,796 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$255,719 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $31,266 | OtherRevenueAmt |
| Revenue Not Reported | -$224,453 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,852,249 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,852,249 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,997,885 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $31,266 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $31,266 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,966,619 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,966,619 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRASING EXPENSE 31,266 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSE 31,266 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $167,585 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $167,585 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $31,266 | OtherDirectExpensesEvent1Amt |
| Event2 | HEROES NIGHT | Event2Nm |
| Gross Receipts Event2 | $44,850 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $44,850 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $212,435 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $212,435 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,266 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,266 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $181,169 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | ACCOUNTING SERV | 1 | $26,823 |
| Yes (X) | RENT | 1 | $144,000 |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT REVIEWS FORM PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS COMPLETE A CODE OF ETHICS/ CONFLICT OF INTEREST FORM EACH JULY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS HIRES THE EXECUTIVE DIRECTOR. A HIRING COMMITTEE MADE UP OF BOARD MEMBERS HANDLES THE PROCESS AND THE FINAL APPROVAL OF THE EXECUTIVE DIRECTOR IS MADE BY THE FULL BOARD. THE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARATIVE DATA FROM AGENCIES AND THE WORK HISTORY OF THE APPLICANT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR HIRING THE OTHER MANAGEMENT POSITIONS WITHIN THE ORGANIZATION AND WORKING WITH THE FINANCE COMMITTEE, SETS THE PAY RANGES. ANNUAL REVIEW, 360 OF ALL MANAGEMENT AND THEN REVIEW BY CEO...CEO REVIEWED BY EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9 | FUNDRASING EXPENSE 31,266 FUNDRAISING EXPENSE -31,266 REVIEW OF THE CLUB'S FIXED ASSET INVENTORY REVEALED THAT FIXED ASSETS HAD NOT BEEN REMOVED FROM THE INVENTORY WHEN DISPOSED IN PRIOR PERIODS. THE ADJUSTMENT RESULTED IN A NET DECREASE IN NON-CURRENT ASSETS OF 57,855 AND A DECREASE TO EXPENSES OF 14,187. THE CLUB FOUND ACCOUNTS PAYABLE AND ACCRUED PAYROLL LIABILITIES HAD BEEN OVERSTATE. THIS ADJUSTMENT RESULTED IN A NET DECREASE TO CURRENT LIABILITIES OF 22,775. THE CLUB RE-EVALUATED THE 99-YEAR LEASE FOR THE LAND UPON WHICH THE MAIN OFFICE AND FACILITY WAS BUILT AND DETERMINED THE LEASE QUALIFIED AS A CONDITIONAL PROMISE TO GIVE FOR 99 YEARS. THE ADJUSTED RESULTED IN A INCREASE TO CURRENT ASSETS OF 24,729 AND AN INCREASE TO NONCURRENT ASSETS OF 2,299,811 AND AN INCREASE TO PRIOR EXPENSES OF 24,729. THE CLUB RESTATED IS RESULTS FOR THE YEAR ENDED JUNE 30, 2021. THE EFFECT OF THE RESTATEMENT WAS TO DECREASE NET INCOME FOR 6/30/2021 BY 10,632. THE NET ASSETS AT THE END OF 6/30/2021 WAS INCREASE OF 2,289,460 RELATED TO THE ADJUSTMENTS ABOVE. NONE OF THE ABOVE ADJUSTMENT RESULTED IN UNRELATED BUSINESS INCOME TO THE CLUB. |
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