BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS (EIN 88-0142068)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-08
- IRS object ID
- 202203129349301570
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-08T11:10:14-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 880118801 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNARD VOGLER & CO CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W LIBERTY STREET SUITE 1100 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 895011959 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880142068 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 7753313605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2680 EAST 9TH STREET | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89512 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL WURM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7753313605 | PhoneNum |
| Signature | 2022-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | WURM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM SAYLOR | PreparerPersonNm |
| PTIN | P01603814 | PTIN |
| Phone | 7757866141 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL WURM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2680 EAST 9TH ST | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,732,352 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCTM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AGES 6 TO 18 THAT RESIDE IN THE TRUCKEE MEADOWS. THE ORGANIZATION IS COMMITTED TO CREATING HEALTHY CHILDREN IN THE BODY AND MIND AND TO INSTALL COMPETENCE, RESPONSIBILITY AND BELONGING THROUGH DIVERSE PROGRAMS AND COMMUNITY INVOLVEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 667 | TotalEmployeeCnt |
| Total Volunteers | 393 | TotalVolunteersCnt |
| Total Gross UBI | -$33,514 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,214,727 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,296,334 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,389,206 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,077,011 | CYProgramServiceRevenueAmt |
| PY Investment Income | $345,087 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,313,142 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,051,728 | PYOtherRevenueAmt |
| CY Other Revenue | $1,974,931 | CYOtherRevenueAmt |
| PY Total Revenue | $24,000,748 | PYTotalRevenueAmt |
| CY Total Revenue | $21,661,418 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $69,012 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $95,697 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,602,483 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,234,463 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $377,487 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,079,985 | PYOtherExpensesAmt |
| CY Other Expenses | $6,907,704 | CYOtherExpensesAmt |
| PY Total Expenses | $14,751,480 | PYTotalExpensesAmt |
| CY Total Expenses | $16,237,864 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,249,268 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,423,554 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,985,480 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,664,361 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,087,076 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,114,093 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,898,404 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,550,268 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BOYS & GIRLS CLUB ENABLES YOUTH TO REALIZE THEIR POTENTIAL FOR GROWTH AND DEVELOPMENT. THE ORGANIZATION HELPS ITS MEMBERS ACQUIRE NEEDED SKILLS FOR DEVELOPMENT. THE ORGANIZATION HELPS ITS MEMBERS ACQUIRE NEEDED SKILLS FOR LIVING THROUGH RELEVANT, SUBSTANTIAL, AND DIVERSIFIED PROGRAMMING. SERVICES ARE MADE POSSIBLE BY INFORMED AND INVOLVED LEADERSHIP, BY PROFESSIONAL AND ENTHUSIASTIC STAFF, AND BY UTILIZING A BROAD FUNDING BASE STEMMING FROM AN INTERESTED, RESPONSIVE, AND VERY INVOLVED COMMUNITY IN THE TRUCKEE MEADOWS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,611,827 | ExpenseAmt |
| Grant | $95,697 | GrantAmt |
| Revenue | $2,235,789 | RevenueAmt |
| Desc | SCHOOL AND SITE PROGRAMS:THE CLUB PROVIDES BEFORE- AND AFTER-SCHOOL PROGRAMS AT SITES THROUGHOUT THE TRUCKEE MEADOWS AND THE CITY OF FERNLEY. BEFORE-SCHOOL PROGRAMS PROVIDE THE FIRST MEAL OF THE DAY FOR ITS MEMBERS AND PREPARATION FOR THE UPCOMING DAY OF SCHOOL. AFTER-SCHOOL PROGRAMS PROVIDE HOMEWORK ASSISTANCE AND ACTIVITIES WHICH INCLUDE SPORTS LEAGUES, VIDEO GAMES, AND ART PROGRAMS, AS WELL AS PROVIDING SNACKS AND THE EVENING MEAL. TRACK-BREAK PROGRAMMING IS ALSO PROVIDED FOR STUDENTS ON MULTI-TRACK AND YEAR-ROUND SCHOOL PROGRAMS AND IS OFFERED TO STUDENTS BETWEEN THE AGES OF 6 THROUGH 12.SUMMER PROGRAMS:DURING THE SUMMER MONTHS, JUNE THROUGH AUGUST, THE CLUB OFFERS SUMMER DAY CAMPS FOR YOUTH AGES 6 THROUGH 12. THE CAMPS OPERATE MONDAY THROUGH FRIDAY FOR A FEE OF ONLY $40 PER WEEK. THIS FEE PROVIDES CAMP ATTENDEES WITH BREAKFAST, LUNCH AND SNACKS THROUGHOUT THE DAY, FIELD TRIPS, AND SPECIAL SUMMER PROGRAMMING. PROGRAMS CONSIST OF ART PROJECTS AND CLASSES, TECHNOLOGY CLASSES, ATHLETIC LEAGUES, RECREATION TOURNAMENTS, EDUCATIONAL CLASSES IN SCIENCE, MONEY MANAGEMENT, READING, AND MUCH MORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $191,632 | ExpenseAmt |
| Revenue | $18,269 | RevenueAmt |
| Desc | TEEN CENTER:THE CLUB OPERATES TEEN CENTERS AT CLUB SITES IN THE TRUCKEE MEADOWS AND SURROUNDING COMMUNITIES. THESE PROVIDE TEENS WITH A SAFE LOCATION AND HELP THEM HAVE FUN, BUILD CHARACTER, LEARN LIFE-SKILLS, AND DEVELOP MEANINGFUL RELATIONSHIPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,300,591 | ExpenseAmt |
| Revenue | $3,596,436 | RevenueAmt |
| Desc | EARLY CHILDHOOD EDUCATION PROGRAM:THE CLUB OPERATES AN EARLY LEARNING PROGRAM AT THE E.L. WIEGAND YOUTH CENTER AND TWO OTHER SITES IN THE TRUCKEE MEADOWS PROVIDING QUALITY CHILD CARE AND EDUCATION FOR CHILDREN AGES SIX WEEKS THROUGH KINDERGARTEN, AS WELL AS BEFORE- AND -AFTER-SCHOOL PROGRAMS. THE FACILITY PROVIDES A SAFE ENVIRONMENT FOSTERING SELF-ESTEEM AND ENCOURAGING A LIFELONG LOVE OF LEARNING. THE CURRICULUM MEETS OR EXCEEDS STATE AND NATIONAL LEVELS AND ENCOURAGES CHILDREN TO EXPLORE AND DISCOVER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,754,033 | ExpenseAmt |
| Revenue | $478,155 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,754,033 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $478,155 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,858,083 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 667 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7753313605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2680 EAST 9TH STREET | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89512 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KEVIN MONAGHAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEBO NEWMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD GAMMICK | |||||||
| SECOND PAST CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SMITH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKY LOOSE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIO BULLENTINI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KURT JENSEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK ROSSI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SCHILLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE LEPORI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TY WINDFELDT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC MARKWELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEO BERGIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA CROWE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAESAR IBARRA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN ROBERTS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CLYYNE COOK | |||||||
| FIRST PAST CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| KERRI GARCIA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM GROGAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMBER HAW | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE ROWE | |||||||
| BOARD CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROB MEDEIROS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLOTTE SULLIVAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON CHAMPAGNE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY MAVRIDES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SCHELLIN | |||||||
| FIRST VICE CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MATTHEW MILLS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN TAPPAN | |||||||
| SECOND CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| COLIN SMITH | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICH STOLTZ | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MATTHEW WHITE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WURM | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $281,151 | $0 | $15,111 | Yes (X) | ||
| LISA ANDERSON | |||||||
| DIRECTOR OF INDIVIDUAL GIVIN | 40.00 | $107,332 | $0 | $7,336 | Yes (X) | ||
| ALISON ELDER | |||||||
| VP OF FINANCE | 40.00 | $117,730 | $0 | $7,853 | Yes (X) | ||
| STEVE GEORGE | |||||||
| VP OF BUSINESS OPERATIONS | 40.00 | $112,517 | $0 | $7,479 | Yes (X) | ||
| KIM STEVENS | |||||||
| EXECUTIVE DIRECTOR, EARLY LEARNING CENTER | 40.00 | $117,191 | $0 | $7,140 | Yes (X) | ||
| NICOLE GLENN | |||||||
| VP OF MARKETING & RESOURCE DEVELOPMENT | 40.00 | $103,143 | $0 | $6,842 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $839,064 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,761 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DAULT LEWIS FLOORING | |||||
| 3142 EL CAMINITO ST | LA CRESCENTA | CA | 91214 | CONSTRUCTION SERVICES | $200,000 |
| MANPOWER | |||||
| 63 KEYSTONE AVE 202 | RENO | NV | 89503 | STAFFING SERVICES | $155,669 |
| NPCE TECHNOLOGY SOLUTIONS | |||||
| 2733 N POWER RD STE 102 | MESA | AZ | 85215 | IT SERVICES | $148,646 |
| CABRERA CLEANING | |||||
| 4095 BILLY DRIVE | RENO | NV | 89502 | CLEANING | $117,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $65,918 | FederatedCampaignsAmt |
| Fundraising | $432,100 | FundraisingAmt |
| Government Grants | $6,128,491 | GovernmentGrantsAmt |
| All Other Contributions | $5,669,825 | AllOtherContributionsAmt |
| Noncash Contributions | $61,541 | NoncashContributionsAmt |
| Total Contributions | $12,296,334 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AFTER SCHOOL & SUMMER PROGRAMS | 900099 | $3,108,130 | $3,108,130 |
| DAYCARE PROGRAM | 900099 | $2,082,642 | $2,082,642 |
| TEEN CENTER PROGRAM | 900099 | $6,503 | $6,503 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $879,736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $879,736 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,077,011 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $857,668 | TotalRevenueColumnAmt |
| Exclusion | $857,668 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $655,282 | RealAmt |
| Personal | $5,325 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $38,839 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $655,282 | RealAmt |
| Personal | -$33,514 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $621,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $655,282 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$33,514 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,026,337 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $570,863 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $455,474 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $455,474 | TotalRevenueColumnAmt |
| Exclusion | $455,474 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,562,757 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $432,100 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $461,232 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,101,525 | TotalRevenueColumnAmt |
| Exclusion | $1,101,525 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $251,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $251,638 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $251,638 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,661,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,983,931 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$33,514 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,414,667 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,697 | TotalAmt |
| Program Services | $95,697 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,204 | TotalAmt |
| Management And General | $224,963 | ManagementAndGeneralAmt |
| Fundraising | $56,241 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,622,946 | TotalAmt |
| Program Services | $6,528,888 | ProgramServicesAmt |
| Management And General | $820,544 | ManagementAndGeneralAmt |
| Fundraising | $273,514 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,481 | TotalAmt |
| Program Services | $597,377 | ProgramServicesAmt |
| Management And General | $75,078 | ManagementAndGeneralAmt |
| Fundraising | $25,026 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,832 | TotalAmt |
| Program Services | $542,007 | ProgramServicesAmt |
| Management And General | $68,119 | ManagementAndGeneralAmt |
| Fundraising | $22,706 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,459 | TotalAmt |
| Program Services | $4,183 | ProgramServicesAmt |
| Management And General | $152,276 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,372 | TotalAmt |
| Program Services | $62,018 | ProgramServicesAmt |
| Management And General | $42,354 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,545 | TotalAmt |
| Program Services | $777,622 | ProgramServicesAmt |
| Management And General | $154,923 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,836 | TotalAmt |
| Program Services | $758,598 | ProgramServicesAmt |
| Management And General | $9,238 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,385 | TotalAmt |
| Program Services | $12,835 | ProgramServicesAmt |
| Management And General | $7,550 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,654 | TotalAmt |
| Management And General | $31,654 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,651,519 | TotalAmt |
| Program Services | $1,356,768 | ProgramServicesAmt |
| Management And General | $294,751 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,027 | TotalAmt |
| Program Services | $166,521 | ProgramServicesAmt |
| Management And General | $10,506 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $2,474,667 | $2,409,983 | $64,684 |
| MISCELLANEOUS EXPENSES | $353,191 | $331,218 | $21,973 |
| VEHICLE EXPENSES | $145,869 | $122,188 | $23,681 |
| FIELD TRIP EXPENSES | $92,180 | $92,180 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,237,864 | TotalAmt |
| Program Services | $13,858,083 | ProgramServicesAmt |
| Management And General | $2,002,294 | ManagementAndGeneralAmt |
| Fundraising | $377,487 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,995,033 | BOYAmt |
| EOY | $9,524,428 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,410 | BOYAmt |
| EOY | $208,546 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,192,518 | BOYAmt |
| EOY | $1,440,776 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,542 | BOYAmt |
| EOY | $221,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,818,937 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,252,835 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,828,178 | BOYAmt |
| EOY | $34,566,102 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,330,599 | BOYAmt |
| EOY | $16,444,944 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,200 | BOYAmt |
| EOY | $257,660 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,985,480 | BOYAmt |
| EOY | $62,664,361 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,498 | BOYAmt |
| EOY | $729,689 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,106 | BOYAmt |
| EOY | $384,404 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,472 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,087,076 | BOYAmt |
| EOY | $1,114,093 | 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 | $54,028,684 | BOYAmt |
| EOY | $59,576,885 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,869,720 | BOYAmt |
| EOY | $1,973,383 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,898,404 | BOYAmt |
| EOY | $61,550,268 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,985,480 | BOYAmt |
| EOY | $62,664,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,423,554 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $228,310 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $8,031,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,341,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,323,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,504,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,374,919 | CurrentTaxYearAmt |
| Total | $46,575,916 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,031,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,341,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,323,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,504,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,374,919 | CurrentTaxYearAmt |
| Total | $46,575,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,207,017 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,368,899 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $754,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $795,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $571,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $441,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $857,668 | CurrentTaxYearAmt |
| Total | $3,420,389 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $343,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $519,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $537,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $901,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $912,245 | CurrentTaxYearAmt |
| Total | $3,213,847 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,210,152 | TotalSupportAmt |
| Public Support CY170 | 0.83380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76990 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,031,275 | BeginningYearBalanceAmt |
| Contributions | $39,990 | ContributionsAmt |
| Investment Earnings Or Losses | $1,538,638 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $18,609,903 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,270,896 | BeginningYearBalanceAmt |
| Contributions | $2,683 | ContributionsAmt |
| Investment Earnings Or Losses | $1,757,696 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $17,031,275 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,309,367 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,324,034 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $362,505 | OtherExpendituresAmt |
| End Year Balance | $15,270,896 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,974,303 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$993,738 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $671,198 | OtherExpendituresAmt |
| End Year Balance | $13,309,367 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,027,501 | BeginningYearBalanceAmt |
| Contributions | $44,819 | ContributionsAmt |
| Investment Earnings Or Losses | $1,901,983 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,974,303 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.90790 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01440 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07770 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $115,857 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,881,339 | OtherCostOrOtherBasisAmt |
| Book Value | $2,997,196 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,480,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,085,267 | DepreciationAmt |
| Book Value | $30,395,339 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,341,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,167,568 | DepreciationAmt |
| Book Value | $1,173,567 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,566,102 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,389,799 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $228,310 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $500,071 | OtherRevenueAmt |
| Revenue Not Reported | $728,381 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,661,418 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,661,418 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,737,935 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $500,071 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $500,071 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,237,864 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,237,864 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CLUB'S ENDOWMENT FUNDS WERE ESTABLISHED FOR THE PURPOSE OF ADMINISTERING SCHOLARSHIPS TO QUALIFIED INDIVIDUALS, FUNDING THE CLUB'S OPERATIONS, AND PROVIDING FOR THE BUILDING MAINTENANCE OF THE MAIN FACILITY. |
| PART X, LINE 2: | THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AS A NON-PROFIT ORGANIZATION. HOLDINGS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF IRC SECTION 501(C)(3). MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS, WHICH ARE SUMMARIZED AS FOLLOWS: - IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. - IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX, EXCEPT AS IT RELATES TO CATERING DURING SPECIAL EVENTS AND RENTAL OF PERSONAL PROPERTY DURING SUCH EVENTS. - IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENT. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE CLUB DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED IN TAX RETURN AGAINST REVENUE 461,232. RENTAL INCOME EXPENSES NETTED IN TAX RETURN AGAINST REVENUE 38,839. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL INCOME EXPENSES NETTED IN TAX RETURN AGAINST REVENUE 38,839. FUND RAISING EXPESES NETTED IN TAX RETURN AGAINST REVENUE 461,232. |
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 (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLRR CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1043 CHANTERELLE DR | AddressLine1Txt |
| City | HENDERSON | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | RAISE FUNDS AND DONATIONS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $36,000 | RetainedByContractorAmt |
| Net To Organization | -$36,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $36,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$36,000 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CIOPPINO FEED & AUCTION | Event1Nm |
| Gross Receipts Event1 | $1,654,780 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $157,400 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,497,380 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $28,608 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $239,461 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $85,893 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $61,743 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,150 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $30,998 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $254,184 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $212,957 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $41,227 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $162,165 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,994,857 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $432,100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,562,757 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $28,608 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $432,624 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $461,232 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,101,525 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | MONTH TO MONTH AT FIXED $3,000 PER MONTH | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 44 | RecipientCnt |
| Cash Grant | $95,697 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL WURM | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $215,057 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $66,094 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $15,058 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $53 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $296,262 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | ALL SALARY AND BENEFIT REQUIREMENTS FOR THE EXECUTIVE DIRECTOR ARE APPROVED BY THE BOARD OF TRUSTEES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,989 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT DATE OF DONATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SERVICES | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,552 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DISCOUNTED INVOICE | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF THE ORGANIZATION REVIEWS THE FORM 990 AND GIVES APPROVAL BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS AND COMPARED WITH THE NATIONAL BOYS & GIRLS CLUB'S POLICIES AND STANDARDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS POLICIES, DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| PART XII FINANCIAL REPORTING | THE ORGANIZATION HAS A SINGLE AUDIT AS REQUIRED BY GOVERNMENT AUDITING STANDARDS. THERE IS AN OVERSIGHT AUDIT COMMITTEE THAT REVIEWS THE AUDIT AND APPROVES THE AUDIT, ALONG WITH THE EXECUTIVE BOARD PRIOR TO ISSUANCE. |
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