BOYS AND GIRLS CLUB OF MASSILLON: Form 990, tax year 2022
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- Organization
- BOYS AND GIRLS CLUB OF MASSILLON (EIN 34-0726102)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-08
- IRS object ID
- 202343129349301744
- 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 | 2023-11-08T10:04:40-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4334 MUNSON STREET SUITE 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44718 | 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 | 340726102 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS' & GIRLS' CLUB OF MASSILLON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 3308334395 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 DUNCAN ST SW | AddressLine1Txt |
| City | MASSILLON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44647 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINCENT PEDRO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3308334395 | PhoneNum |
| Signature | 2023-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VINCENT | PersonFirstNm |
| Person Last | PEDRO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER COLEMAN | PreparerPersonNm |
| PTIN | P00743188 | PTIN |
| Phone | 3304972000 | PhoneNum |
| Preparation | 2023-11-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | VINCENT PEDRO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 DUNCAN ST SW | AddressLine1Txt |
| City | MASSILLON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44647 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,300,130 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | YOUTH SOCIAL AND EDUCATIONAL DEVELOPMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 109 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,320,792 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,194,144 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,185 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,280 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,774 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,620 | CYInvestmentIncomeAmt |
| PY Other Revenue | $127,361 | PYOtherRevenueAmt |
| CY Other Revenue | -$432 | CYOtherRevenueAmt |
| PY Total Revenue | $1,523,112 | PYTotalRevenueAmt |
| CY Total Revenue | $8,267,612 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,735 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,198 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $656,582 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $845,877 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,981 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $461,347 | PYOtherExpensesAmt |
| CY Other Expenses | $485,577 | CYOtherExpensesAmt |
| PY Total Expenses | $1,122,664 | PYTotalExpensesAmt |
| CY Total Expenses | $1,343,652 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $400,448 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,923,960 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,625,462 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,443,901 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $246,826 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $133,633 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,378,636 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,310,268 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE QUALITY OF LIFE FOR ALL YOUTH AND PROMOTE THEIR ACTIVE PARTICIPATION AS RESPONSIBLE MEMBERS OF A DIVERSE SOCIETY. WITH SERIOUS CONCERN FOR YOUTH WITH SPECIAL NEEDS, THE BOYS AND GIRLS' CLUB OF MASSILLON HELPS YOUTH RECOGNIZE THEIR POTENTIAL WITHIN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $586,795 | ExpenseAmt |
| Grant | $12,198 | GrantAmt |
| Revenue | $45,692 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT - AFTER SCHOOL AND SUMMER PROGRAMMING TO ENABLE YOUNG PEOPLE, ESPECIALLY AT-RISK YOUTH, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. PROGRAM AREAS INCLUDE CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, ARTS, AND TECHNOLOGY. YOUTH SERVED: 981 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $413,783 | ExpenseAmt |
| Revenue | $12,588 | RevenueAmt |
| Desc | TRIPLE-PLAY YOUTH HEALTH AND WELLNESS PROGRAMMING AND STRUCTURED SEASONAL SPORTS PROGRAMS. YOUTH SERVED: 981 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $76,870 | ExpenseAmt |
| Desc | FOOD AND NUTRITION:MEALS PROVIDED FOR DAILY CLUB MEMBERS. TOTAL MEALS SERVED: 24,461TOTAL SNACKS SERVED:8,190TOTAL MEMBERS SERVED: 836COMMUNITY SOUP KITCHEN PROVIDED WEEKLY. TOTAL MEALS SERVED: 1,227TOTAL PEOPLE SERVED: 1,227 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,077,448 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINCENT PEDRO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3308334395 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 DUNCAN ST SW | AddressLine1Txt |
| City | MASSILLON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44647 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| VINCE PEDRO | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $91,231 | $0 | $9,924 | |
| MATT HULL | ||||||
| BOARD PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRETT WHITE | ||||||
| BOARD PRESIDENT ELECT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN BROPHY | ||||||
| BOARD VICE CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| QUAID KLOHA | ||||||
| BOARD TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHY SHULTZ | ||||||
| BOARD SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN BRYAN | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JASON BYERS | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE CONNORS | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN DAVIDE | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT DUNN | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| STU KRAFT | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| BRANDIS LONG | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| KEITH NUTTER | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| CHIP PAINTER | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| BOBBI RICHARDSON | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| BECKY SCHISSLER | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN SHULTZ | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS STRANGER | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| TONY THORNSBERRY | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,231 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,924 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $6,965 | MembershipDuesAmt |
| Fundraising | $62,870 | FundraisingAmt |
| Government Grants | $777,150 | GovernmentGrantsAmt |
| All Other Contributions | $7,347,159 | AllOtherContributionsAmt |
| Noncash Contributions | $50,000 | NoncashContributionsAmt |
| Total Contributions | $8,194,144 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROJECT LEARN/AFTER SC | 624410 | $45,692 | $45,692 |
| ACTIVITY FEES | 900099 | $12,588 | $12,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,280 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,750 | TotalRevenueColumnAmt |
| Exclusion | $17,750 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,356 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,356 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,356 | TotalRevenueColumnAmt |
| Exclusion | $10,356 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,130 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,130 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,130 | TotalRevenueColumnAmt |
| Exclusion | -$2,130 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $62,870 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,388 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,788 | TotalRevenueColumnAmt |
| Exclusion | -$10,788 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,267,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,280 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,188 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,198 | TotalAmt |
| Program Services | $12,198 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,155 | TotalAmt |
| Program Services | $82,157 | ProgramServicesAmt |
| Management And General | $18,993 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,894 | TotalAmt |
| Program Services | $514,214 | ProgramServicesAmt |
| Management And General | $113,680 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,299 | TotalAmt |
| Program Services | $23,475 | ProgramServicesAmt |
| Management And General | $7,807 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,418 | TotalAmt |
| Program Services | $23,564 | ProgramServicesAmt |
| Management And General | $7,837 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,111 | TotalAmt |
| Program Services | $44,188 | ProgramServicesAmt |
| Management And General | $9,923 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,395 | TotalAmt |
| Management And General | $14,395 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,882 | TotalAmt |
| Management And General | $9,882 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,988 | TotalAmt |
| Program Services | $28,039 | ProgramServicesAmt |
| Management And General | $1,924 | ManagementAndGeneralAmt |
| Fundraising | $30,025 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,293 | TotalAmt |
| Program Services | $1,378 | ProgramServicesAmt |
| Management And General | $3,915 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,588 | TotalAmt |
| Program Services | $9,108 | ProgramServicesAmt |
| Management And General | $1,914 | ManagementAndGeneralAmt |
| Fundraising | $566 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,359 | TotalAmt |
| Program Services | $73,735 | ProgramServicesAmt |
| Management And General | $9,473 | ManagementAndGeneralAmt |
| Fundraising | $1,151 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,710 | TotalAmt |
| Program Services | $5,508 | ProgramServicesAmt |
| Management And General | $202 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,652 | TotalAmt |
| Program Services | $29,429 | ProgramServicesAmt |
| Management And General | $14,967 | ManagementAndGeneralAmt |
| Fundraising | $1,256 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,845 | TotalAmt |
| Program Services | $49,361 | ProgramServicesAmt |
| Management And General | $5,484 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,560 | TotalAmt |
| Program Services | $17,298 | ProgramServicesAmt |
| Management And General | $4,092 | ManagementAndGeneralAmt |
| Fundraising | $170 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $81,621 | $76,165 | $4,837 | $619 |
| FOOD PROGRAM | $78,716 | $78,716 | ||
| DUES & SUBSCRIPTIONS | $9,676 | $8,867 | $654 | $155 |
| OTHER MISCELLANEOUS EXP | $1,436 | $48 | $1,388 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856 | TotalAmt |
| Management And General | $856 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,343,652 | TotalAmt |
| Program Services | $1,077,448 | ProgramServicesAmt |
| Management And General | $232,223 | ManagementAndGeneralAmt |
| Fundraising | $33,981 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,357 | BOYAmt |
| EOY | $2,407,295 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,251,055 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $300 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,070,981 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,612,084 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,592,965 | BOYAmt |
| EOY | $5,458,897 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,140 | BOYAmt |
| EOY | $1,324,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,625,462 | BOYAmt |
| EOY | $10,443,901 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,826 | BOYAmt |
| EOY | $113,633 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,826 | BOYAmt |
| EOY | $133,633 | 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 | $3,139,507 | BOYAmt |
| EOY | $3,455,410 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,129 | BOYAmt |
| EOY | $6,854,858 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,378,636 | BOYAmt |
| EOY | $10,310,268 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,625,462 | BOYAmt |
| EOY | $10,443,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,923,960 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$140,392 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $148,064 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $682,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $792,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,078,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,320,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,194,141 | CurrentTaxYearAmt |
| Total | $12,068,491 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $682,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $792,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,078,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,320,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,194,141 | CurrentTaxYearAmt |
| Total | $12,068,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,519,234 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,549,257 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,106 | CurrentTaxYearAmt |
| Total | $135,032 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,340 | CurrentTaxYearMinus1YearAmt |
| Total | $61,987 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,460 | CurrentTaxYearMinus1YearAmt |
| Total | $279,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,545,122 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $541,647 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CONCESSIONS - 2018 AMOUNT: $ 3,239. 2019 AMOUNT: $ 1,393. 2020 AMOUNT: $ 1,240. ADMISSIONS - 2018 AMOUNT: $ 3,604. MISCELLANEOUS - 2018 AMOUNT: $ 644. 2019 AMOUNT: $ 2,654. 2020 AMOUNT: $ 34,678. GAIN ON EXTINGUISHMENT OF DEBT - 2020 AMOUNT: $ 104,700. 2021 AMOUNT: $ 127,460. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,473,140 | BeginningYearBalanceAmt |
| Contributions | $37,270 | ContributionsAmt |
| Investment Earnings Or Losses | -$122,862 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $53,641 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $9,882 | AdministrativeExpensesAmt |
| End Year Balance | $1,324,025 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,221,196 | BeginningYearBalanceAmt |
| Contributions | $89,800 | ContributionsAmt |
| Investment Earnings Or Losses | $212,366 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,222 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,473,140 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,128,489 | BeginningYearBalanceAmt |
| Contributions | $54,650 | ContributionsAmt |
| Investment Earnings Or Losses | $86,261 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $48,204 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,221,196 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $969,748 | BeginningYearBalanceAmt |
| Contributions | $38,060 | ContributionsAmt |
| Investment Earnings Or Losses | $168,209 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $47,528 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,128,489 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,076,901 | BeginningYearBalanceAmt |
| Contributions | $40,170 | ContributionsAmt |
| Investment Earnings Or Losses | -$100,403 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $46,920 | GrantsOrScholarshipsAmt |
| End Year Balance | $969,748 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.81939 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.18060 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,100 | OtherCostOrOtherBasisAmt |
| Book Value | $82,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,992,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,121,186 | DepreciationAmt |
| Book Value | $871,413 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $485,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $480,812 | DepreciationAmt |
| Book Value | $4,690 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,510,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,086 | DepreciationAmt |
| Book Value | $4,500,694 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,458,897 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,225,816 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$140,392 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $96,466 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$43,926 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,269,742 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,130 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,130 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,267,612 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,442,248 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $96,466 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,130 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $98,596 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,343,652 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,343,652 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUND IS TO USE A SPECIFIC PERCENTAGE (DETERMINED PER CONTRACT) OF INCOME GENERATED EACH YEAR FOR GENERAL OPERATIONS. |
| PART X, LINE 2: | THE CLUB IS A NONPROFIT ENTITY AND HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE CLUB HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSET -2,130. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSET 2,130. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $69,630 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $53,530 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,100 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,426 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $7,736 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,012 | OtherDirectExpensesEvent1Amt |
| Event2 | REVERSE RAFFLE | Event2Nm |
| Gross Receipts Event2 | $12,840 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,340 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,500 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $3,000 | CashPrizesEvent2Amt |
| Food And Beverage Event2 | $3,075 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $139 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $82,470 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $62,870 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,600 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $7,426 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $10,811 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,151 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,388 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,788 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATION SCHOLARSHIPS, HOLIDAY ASSISTANCE, AND OTHER ASSISTANCE | GrantTypeTxt |
| Recipient | 59 | RecipientCnt |
| Cash Grant | $12,198 | CashGrantAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | UPON COMPLETION OF THE 990 BY THE OUTSIDE AUDITING FIRM, A DRAFT OF THE 990 IS PRESENTED BY A RESPRESENTATIVE OF THE AUDITING FIRM TO THE FINANCE COMMITTEE OF BOYS & GIRLS CLUB OF MASSILLON, INC. UPON COMPLETION OF THE PRESENTATION, THE FINANCE COMMITTEE APPROVES THE SUBMISSION OF THE DOCUMENT, PENDING RECOMMENDED CHANGES, IF ANY. THE DRAFT IS FINALIZED AND THE FINAL VERSION IS PRESENTED TO THE BOARD FOR APPROVAL AND SIGNATURE. THE ORIGINAL IS SENT VIA CERTIFIED MAIL OR ELECTRONIC SUBMISSION (IF AVAILABLE AS A METHOD OF SUBMISSION), AND COPIES ARE KEPT ON SITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND ALL PERSONNEL OF BOYS & GIRLS CLUB OF MASSILLON, INC. ARE PRESENTED WITH THE UPDATED CONFLICT OF INTEREST POLICY STATEMENTS WHICH THEY MUST COMPLETE AND SIGN ON AN ANNUAL BASIS. ANY INCIDENT THAT CALLS INTO QUESTION THIS POLICY IS REVIEWED AND ACTED UPON BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE ORGANIZAION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR, AS WELL AS ALL OTHER PAID PERSONNEL IS BASED UPON COMPARABILITY FROM BOYS & GIRLS CLUBS OF AMERICA. CONSIDERATION IS ALSO GIVEN TO COMPARABILITY DATA FROM OTHER RELATED LOCAL AGENCIES. A SALARY ADMINISTRATION PLAN IS THEN COMPLETED ANNUALLY AND PRESENTED TO THE FINANCE COMMITTEE. THE DATA IS ALSO PROVIDED TO THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE USES THE SALARY ADMINISTRATION PLAN AS A BASELINE FROM WHICH TO DETERMINE COMPENSATION. FINAL RECOMMENDATION IS BASED UPON THE SALARY ADMINISTRATION PLAN, REVIEW MATERIALS AND PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE OFFICE OF THE EXECUTIVE DIRECTOR OF THE BOYS & GIRLS CLUB OF MASSILLON, INC. COPIES ARE PROVIDED UPON REQUEST FREE OF CHARGE. |
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