BELLEVUE BOYS & GIRLS CLUB: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BELLEVUE BOYS & GIRLS CLUB (EIN 91-0776451)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349329847
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T19:32:10-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Union Street Suite 2300 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910776451 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bellevue Boys & Girls Clubs Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RAMONA F CAMPBELL | InCareOfNm |
| Business Name Control | BELL | BusinessNameControlTxt |
| Phone | 4254546162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 100th AVE NE | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ramona Campbell | PersonNm |
| Person Title | CFOO/EVP | PersonTitleTxt |
| Phone | 4254546162 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Ramona | PersonFirstNm |
| Person Last | Campbell | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Matthew Frerker | PreparerPersonNm |
| PTIN | P01677675 | PTIN |
| Phone | 2063827777 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tim Motts | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 100th AVE NE | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,928,046 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.BGCBELLEVUE.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Enable young people to realize their full potential as productive, caring and responsible citizens. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 163 | TotalEmployeeCnt |
| Total Volunteers | 307 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,777,773 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,655,797 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,195,459 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,031,068 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,551 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,966 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,510 | PYOtherRevenueAmt |
| CY Other Revenue | -$34,689 | CYOtherRevenueAmt |
| PY Total Revenue | $6,992,293 | PYTotalRevenueAmt |
| CY Total Revenue | $7,659,142 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $833,628 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $986,927 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,069,007 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,302,378 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $52,062 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $55,754 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $746,847 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,845,974 | PYOtherExpensesAmt |
| CY Other Expenses | $2,086,554 | CYOtherExpensesAmt |
| PY Total Expenses | $6,800,671 | PYTotalExpensesAmt |
| CY Total Expenses | $8,431,613 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $191,622 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$772,471 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,784,163 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,212,759 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,754,426 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $955,493 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,029,737 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,257,266 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, AND ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. WE PROVIDE PREVENTION-FOCUSED PROGRAMMING FOR YOUTH, AGES 2-19, WITHIN OUR CORE PROGRAM AREAS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,042,934 | ExpenseAmt |
| Grant | $935,986 | GrantAmt |
| Revenue | $2,645,164 | RevenueAmt |
| Desc | Project learn: After school program serving over 600 youths age 6 to 18 at 12 clubhouse locations, for part of the year. We encourage interaction with a focus on education. Programs offered include educational homework assistance and drop out prevention programs. There is also a focus on the arts, sports fitness and recreation, health and life skills, and character and leadership development. All members have access to state-of-the-art technology labs. Includes Summer Camp offerings as well. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $575,945 | ExpenseAmt |
| Grant | $16,470 | GrantAmt |
| Revenue | $688 | RevenueAmt |
| Desc | Teen Center: The Club Teen Center offers a safe, positive place for middle school and high school students. Using professionally trained staff, programs are offered in core areas including homework assistance, athletics, the arts, community service, and technology. The Club Teen Center also features a state-of-the-art technology center focused on fostering technology related skills and creativity. In addition, this facility is also the home of the ground zero music program, a teen-founded music program that includes a concert venue and soundproof practice room, as well as the "be great" graduate program, a targeted high-school drop out prevention program that provides targeted academic support and resources to middle and high school students. We only charge a small annual membership fee to the teen participants | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $553,421 | ExpenseAmt |
| Grant | $34,471 | GrantAmt |
| Revenue | $385,216 | RevenueAmt |
| Desc | Athletic Program: The club offers a variety of structured athletic leagues including soccer, basketball, football, and baseball. These recreational leagues are open to all members and are designed to encourage team play, sportsmanship and skill building. Additionally, the club offers programs in gymnastics, golf, tae kwon do, chess, and judo. The programs serve youth between the ages of 5 to 18 throughout the year. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,172,300 | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | false | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 163 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| 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 |
| 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 | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAMONA F CAMPBELL | PersonNm |
| Phone | 4254546162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 100TH AVE NE | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Timothy Motts | ||||||||
| Pres/CEO | 50.0 | 0.0 | Yes (X) | $281,993 | $0 | $43,646 | ||
| Ramona Campbell | ||||||||
| EVP/CFOO | 50.0 | 0.0 | Yes (X) | $163,627 | $0 | $16,363 | ||
| Corrie Sands | ||||||||
| CPO | 40.0 | 0.0 | $105,000 | $0 | $18,690 | Yes (X) | ||
| Jane Boulware | ||||||||
| Board Chair | 20.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Rich Bray | ||||||||
| Treasurer | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Matt Rossmeissl | ||||||||
| Immediate Past Chair | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Patrick Arpin | ||||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Tia Avril | ||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Robbie Bach | ||||||||
| BGCA Liaison | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Leo Backer | ||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Kellan Carter | ||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Brian Cohrt | ||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Eileen Days | ||||||||
| Board Dev. Chair | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Jeff Durrell | ||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Stephanie Ferguson | ||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Rosemarie Francis | ||||||||
| Board Member | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Brian Franklin | ||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Regina Gutierrez | ||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Robert Harvie | ||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Tyler Hay | ||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Chris Kang | ||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Perrin Kaplan | ||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Michael Kneip | ||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BJ Kuula | ||||||||
| Revenue Dev. Chair | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Jennifer Liu | ||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Justin Luger | ||||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Monica Marmolejo | ||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Marissa Mattson | ||||||||
| HR-Legal Chair | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Greg Milner | ||||||||
| Board Member | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Pete Parsons | ||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| David Petterson | ||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Devon Pritchard | ||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Ashley Rea | ||||||||
| Board Member | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DeShawn Shead | ||||||||
| Youth Engagement Chair | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Jill Whitney | ||||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Gloria Wildeman | ||||||||
| board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Gloria Wildeman | ||||||||
| board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Dmitry Yusim | ||||||||
| board Member | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $550,620 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,699 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $985,540 | FundraisingAmt |
| Government Grants | $1,456,551 | GovernmentGrantsAmt |
| All Other Contributions | $2,213,706 | AllOtherContributionsAmt |
| Noncash Contributions | $17,252 | NoncashContributionsAmt |
| Total Contributions | $4,655,797 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 900099 | $2,023,343 | $2,023,343 |
| PRESCHOOL | 900099 | $115,034 | $115,034 |
| ATHLETICS | 900099 | $237,077 | $237,077 |
| TEEN PROGRAMS | 900099 | $563,718 | $563,718 |
| MEMBERSHIP DUES | 900099 | $91,896 | $91,896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,031,068 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,966 | TotalRevenueColumnAmt |
| Exclusion | $6,966 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $234,215 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $234,215 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234,215 | TotalRevenueColumnAmt |
| Exclusion | $234,215 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $985,540 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $268,904 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$268,904 | TotalRevenueColumnAmt |
| Exclusion | -$268,904 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,659,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,031,068 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$27,723 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,927 | TotalAmt |
| Program Services | $986,927 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,629 | TotalAmt |
| Program Services | $417,238 | ProgramServicesAmt |
| Management And General | $29,893 | ManagementAndGeneralAmt |
| Fundraising | $58,498 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,024,083 | TotalAmt |
| Program Services | $3,320,616 | ProgramServicesAmt |
| Management And General | $237,907 | ManagementAndGeneralAmt |
| Fundraising | $465,560 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,093 | TotalAmt |
| Program Services | $117,253 | ProgramServicesAmt |
| Management And General | $8,401 | ManagementAndGeneralAmt |
| Fundraising | $16,439 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,835 | TotalAmt |
| Program Services | $186,356 | ProgramServicesAmt |
| Management And General | $13,351 | ManagementAndGeneralAmt |
| Fundraising | $26,128 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,738 | TotalAmt |
| Program Services | $333,984 | ProgramServicesAmt |
| Management And General | $23,928 | ManagementAndGeneralAmt |
| Fundraising | $46,826 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,525 | TotalAmt |
| Management And General | $83,525 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,754 | TotalAmt |
| Fundraising | $55,754 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,378 | TotalAmt |
| Program Services | $35,371 | ProgramServicesAmt |
| Fundraising | $5,007 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,820 | TotalAmt |
| Program Services | $111,580 | ProgramServicesAmt |
| Management And General | $5,120 | ManagementAndGeneralAmt |
| Fundraising | $5,120 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,910 | TotalAmt |
| Program Services | $270,614 | ProgramServicesAmt |
| Management And General | $21,148 | ManagementAndGeneralAmt |
| Fundraising | $21,148 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,163 | TotalAmt |
| Program Services | $31,163 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,692 | TotalAmt |
| Program Services | $51,692 | ProgramServicesAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,678 | TotalAmt |
| Program Services | $2,509 | ProgramServicesAmt |
| Fundraising | $16,169 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,867 | TotalAmt |
| Program Services | $588,114 | ProgramServicesAmt |
| Management And General | $30,753 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,362 | TotalAmt |
| Program Services | $65,637 | ProgramServicesAmt |
| Management And General | $8,725 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $323,758 | $323,758 | ||
| MAINTENANCE AND SUPPLIES | $254,776 | $229,298 | $25,478 | |
| MISCELLANEOUS | $75,469 | $51,034 | $4,237 | $20,198 |
| STAFF TRAINING & APPRECIATION | $69,156 | $49,156 | $10,000 | $10,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,431,613 | TotalAmt |
| Program Services | $7,172,300 | ProgramServicesAmt |
| Management And General | $512,466 | ManagementAndGeneralAmt |
| Fundraising | $746,847 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,083,406 | BOYAmt |
| EOY | $1,502,387 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,833 | BOYAmt |
| EOY | $1,391,705 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,307 | BOYAmt |
| EOY | $204,306 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,587 | BOYAmt |
| EOY | $701,267 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,015,817 | BOYAmt |
| EOY | $2,988,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,967,882 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,588,356 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,754,213 | BOYAmt |
| EOY | $17,379,526 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $45,463 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,784,163 | BOYAmt |
| EOY | $24,212,759 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,467 | BOYAmt |
| EOY | $601,047 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,461 | BOYAmt |
| EOY | $164,707 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,894 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,604 | BOYAmt |
| EOY | $143,924 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $45,815 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,754,426 | BOYAmt |
| EOY | $955,493 | 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 | $23,018,178 | BOYAmt |
| EOY | $22,320,604 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,559 | BOYAmt |
| EOY | $936,662 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,029,737 | BOYAmt |
| EOY | $23,257,266 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,784,163 | BOYAmt |
| EOY | $24,212,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$772,471 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,560,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,134,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,310,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,777,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,655,797 | CurrentTaxYearAmt |
| Total | $20,439,604 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,560,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,134,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,310,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,777,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,655,797 | CurrentTaxYearAmt |
| Total | $20,439,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,173,509 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,266,095 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $241,181 | CurrentTaxYearAmt |
| Total | $884,922 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,324,526 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,029,726 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90347 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88307 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,463,454 | OtherCostOrOtherBasisAmt |
| Book Value | $1,463,454 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,761,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,052,709 | DepreciationAmt |
| Book Value | $15,708,332 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $442,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $398,807 | DepreciationAmt |
| Book Value | $43,838 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,840 | DepreciationAmt |
| Book Value | $163,902 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,379,526 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $45,815 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $45,815 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,673,715 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,672,215 | RevenueSubtotalAmt |
| Other Revenues Not Included | $986,927 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $986,927 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,659,142 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,446,186 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,444,686 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $986,927 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $986,927 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,431,613 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Oth Amts included on return not in financials Revenue | Scholarship Grants Netted with Revenue on the Financial St: $986,927 |
| Oth Amts included on return not in financials Expense | Scholarship Grants Netted with Revenue on the Financial St: $986,927 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janis Morse | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 sunbridge pl | AddressLine1Txt |
| City | dana point | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92629 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Grant Write | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $400,000 | GrossReceiptsAmt |
| Retained By Contractor | $55,754 | RetainedByContractorAmt |
| Net To Organization | $344,246 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $400,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $55,754 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $344,246 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $707,337 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $707,337 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $10,350 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $77,480 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $125 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $37,630 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $65,474 | OtherDirectExpensesEvent1Amt |
| Event2 | breakfast | Event2Nm |
| Gross Receipts Event2 | $219,848 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $219,848 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $2,288 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $39,968 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $24,865 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,578 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $58,355 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $58,355 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $146 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $985,540 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $985,540 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $10,350 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $79,768 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,093 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $62,495 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,198 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $268,904 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$268,904 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 995 | RecipientCnt |
| Cash Grant | $986,927 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Scholarships to ind. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Description of Procedure for Monitoring Use of Funds | FormAndLineReferenceDesc |
| Explanation | Scholarships are awarded based on income and the number of family members under the current year HUD income guidelines. A formula is used to determine the scholarship amount given to each participant. Each person who wishes to apply submits a scholarship application request along with a copy of their most recent form W-2. Scholarships are awarded on a first come, first serve basis. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Timothy Motts | |||||
| Pres/CEO | $256,993 | $25,000 | $25,430 | $18,216 | $325,639 |
| Ramona Campbell | |||||
| EVP/CFOO | $163,627 | $16,363 | $179,990 | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7: | FormAndLineReferenceDesc |
| Explanation | Tim Motts, CEO/President, receives an annual bonus that varies from year to year and is subject to the discretion of the board of directors. The bonus is dependent on various overall performance indicators for the organization. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11B: | Once the form is completed by our external tax preparers it is reviewed by the accounting department and controller against year-end worksheets. The officers also review a copy of the return. Once all parties are satisfied with the accuracy of the report, the report is signed by the CEO/President and filed with the IRS. The report is made available on request and provided to the public. The entire board receives a complete copy of the form 990 prior to filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, Line 12c: | The conflict of interest policy covers board members, officers and employees. Both the CEO/President and the COO/Vice President will annually review the conflict of interest policy to ensure all board members, officers and employees are in compliance with it. If a potential conflict was discovered, the CEO/President and COO/Vice President review and determine if a conflict exists. If a conflict exists, the person will be recused from discussion and voting on the matter. |
| Form 990, Part VI, Section B, Line 15: | Performance reviews are conducted on an annual basis and raises are given based on merits and guidelines set forth by the Boys & Girls Clubs of America. Executive positions including CEO/President & COO/Vice President are compensated based on review by the personnel committee of the board of directors. Additionally, salary adjustments are also made based on national average salary results which are compiled by the Boys & Girls Clubs of America every two years. Compensation reviews occur and are effective January 1st each year. The date of the last compensation review was January 2023. |
| Form 990, Part VI, Section C, Line 19: | The governing documents, conflict of interest policy, and financial statements are provided upon request. |