BOYS & GIRLS CLUB OF THE FOOTHILLS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB OF THE FOOTHILLS (EIN 95-4453545)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-03-16
IRS object ID: 202110759349301311
Schema version: 2019v5.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-03-16T12:30:56-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954611603	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HENSIEK & CARON CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	650 SIERRA MADRE VILLA 303	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91107	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954453545	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF THE FOOTHILLS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	6263055353	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 SOUTH SHAMROCK AVENUE	AddressLine1Txt
City	MONROVIA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91016	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN WILSON	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6263055353	PhoneNum
Signature	2021-03-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BARRY B HENSIEK	PreparerPersonNm
PTIN	P00163798	PTIN
Phone	6267929988	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN WILSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 SOUTH SHAMROCK AVENUE	AddressLine1Txt
City	MONROVIA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91016	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,477,094	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FOOTHILLSBCG.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	BOYS AND GIRLS CLUB OF THE FOOTHILLS EXISTS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	57	TotalEmployeeCnt
Total Volunteers	36	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$849,374	PYContributionsGrantsAmt
CY Contributions Grants	$837,391	CYContributionsGrantsAmt
PY Program Service Revenue	$531,257	PYProgramServiceRevenueAmt
CY Program Service Revenue	$366,297	CYProgramServiceRevenueAmt
PY Investment Income	$24	PYInvestmentIncomeAmt
CY Investment Income	$26	CYInvestmentIncomeAmt
PY Other Revenue	$225,011	PYOtherRevenueAmt
CY Other Revenue	$107,737	CYOtherRevenueAmt
PY Total Revenue	$1,605,666	PYTotalRevenueAmt
CY Total Revenue	$1,311,451	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,183,976	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,167,507	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$203,436	CYTotalFundraisingExpenseAmt
PY Other Expenses	$343,794	PYOtherExpensesAmt
CY Other Expenses	$298,219	CYOtherExpensesAmt
PY Total Expenses	$1,527,770	PYTotalExpensesAmt
CY Total Expenses	$1,465,726	CYTotalExpensesAmt
PY Revenues Less Expenses	$77,896	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$154,275	CYRevenuesLessExpensesAmt
Total Assets BOY	$477,160	TotalAssetsBOYAmt
Total Assets EOY	$478,249	TotalAssetsEOYAmt
Total Liabilities BOY	$140,982	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$296,346	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$336,178	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$181,903	NetAssetsOrFundBalancesEOYAmt
Mission	OUR PROGRAMS ARE DESIGNED TO HELP YOUTH OF ALL BACKGROUNDS DEVELOP THE QUALITIES THEY NEED TO OVERCOME OBSTACLES, BECOME RESPONSIBLE CITIZENS, AND EMERGE AS LEADERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,162,174	ExpenseAmt
Revenue	$366,297	RevenueAmt
Desc	WITH THE INFRASTRUCTURE AND PROVEN PROGRAMMING OF BOYS & GIRLS CLUBS OF AMERICA BEHIND BGCF, THE CLUB OFFERS DAILY ACCESS TO A BROAD RANGE OF PROGRAMS IN FIVE AREAS: CHARACTER AND LEADERSHIP DEVELOPMENT EDUCATION AND CAREER DEVELOPMENT HEALTH AND LIFE SKILLS SPORTS, FITNESS AND RECREATION THE ARTS	Desc
Total Program Service Expenses	$1,162,174	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	0	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	0	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	0	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	0	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	57	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	18	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
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	6263055353	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 SOUTH SHAMROCK AVENUE	AddressLine1Txt
City	MONROVIA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91016	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN WILSON
CEO	40.00	Yes (X)	Yes (X)	$130,313	$0	$14,301
JEANINE SCOTT
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
KURT LUGINBUHL
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
MONTE BAIER
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARY ANN LUTZ
MEMBER	2.00	Yes (X)		$0	$0	$0
CHARLYN QUIEC
MEMBER	2.00	Yes (X)		$0	$0	$0
KRISTOFFER KAUFMANN
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN SUTHERLAND
MEMBER	2.00	Yes (X)		$0	$0	$0
MATT WEAVER
MEMBER	2.00	Yes (X)		$0	$0	$0
NEDDA ISMAILI
MEMBER	2.00	Yes (X)		$0	$0	$0
KRISTY BOWDEN
MEMBER	2.00	Yes (X)		$0	$0	$0
LARRY SPICER
MEMBER	2.00	Yes (X)		$0	$0	$0
JASON BERNS
MEMBER	2.00	Yes (X)		$0	$0	$0
BRANDON DUNN
MEMBER	2.00	Yes (X)		$0	$0	$0
DARVIN JACKSON
MEMBER	2.00	Yes (X)		$0	$0	$0
JOANNE SPRING
MEMBER	2.00	Yes (X)		$0	$0	$0
LUCY MAO
MEMBER	2.00	Yes (X)		$0	$0	$0
LUIS MARTINEZ
MEMBER	2.00	Yes (X)		$0	$0	$0
WALEED DELAWARI
MEMBER	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$130,313	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,301	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
Government Grants	$194,915	GovernmentGrantsAmt
All Other Contributions	$642,476	AllOtherContributionsAmt
Total Contributions	$837,391	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$366,297	TotalRevenueColumnAmt
Related Or Exempt Func Income	$366,297	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$366,297	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26	TotalRevenueColumnAmt
Exclusion	$26	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$273,380	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$165,643	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$107,737	TotalRevenueColumnAmt
Exclusion	$107,737	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,311,451	TotalRevenueColumnAmt
Related Or Exempt Func Income	$366,297	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$107,763	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$145,147	TotalAmt
Program Services	$72,574	ProgramServicesAmt
Management And General	$24,675	ManagementAndGeneralAmt
Fundraising	$47,898	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$845,095	TotalAmt
Program Services	$711,516	ProgramServicesAmt
Management And General	$27,005	ManagementAndGeneralAmt
Fundraising	$106,574	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$40,276	TotalAmt
Program Services	$31,818	ProgramServicesAmt
Management And General	$2,014	ManagementAndGeneralAmt
Fundraising	$6,444	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$56,010	TotalAmt
Program Services	$43,203	ProgramServicesAmt
Management And General	$3,233	ManagementAndGeneralAmt
Fundraising	$9,574	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$80,979	TotalAmt
Program Services	$63,974	ProgramServicesAmt
Management And General	$4,049	ManagementAndGeneralAmt
Fundraising	$12,956	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,575	TotalAmt
Management And General	$10,575	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,513	TotalAmt
Program Services	$8,760	ProgramServicesAmt
Management And General	$210	ManagementAndGeneralAmt
Fundraising	$7,543	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,874	TotalAmt
Management And General	$3,249	ManagementAndGeneralAmt
Fundraising	$625	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,887	TotalAmt
Program Services	$5,249	ProgramServicesAmt
Management And General	$9,587	ManagementAndGeneralAmt
Fundraising	$1,051	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$35,538	TotalAmt
Program Services	$33,674	ProgramServicesAmt
Management And General	$1,864	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,423	TotalAmt
Program Services	$12,924	ProgramServicesAmt
Management And General	$2,499	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,668	TotalAmt
Program Services	$3,688	ProgramServicesAmt
Management And General	$233	ManagementAndGeneralAmt
Fundraising	$747	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,171	TotalAmt
Program Services	$31,171	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,091	TotalAmt
Program Services	$40,361	ProgramServicesAmt
Management And General	$2,555	ManagementAndGeneralAmt
Fundraising	$8,175	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$50,157	$50,157
BANK AND MERCHANT FEES	$18,372	$18,372
BAD DEBTS	$17,618	$15,698	$1,920
DUES AND SUBSCRIPTIONS	$13,369	$10,359	$1,748	$1,262

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,963	TotalAmt
Program Services	$8,676	ProgramServicesAmt
Management And General	$4,700	ManagementAndGeneralAmt
Fundraising	$587	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,465,726	TotalAmt
Program Services	$1,162,174	ProgramServicesAmt
Management And General	$100,116	ManagementAndGeneralAmt
Fundraising	$203,436	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$113,647	BOYAmt
EOY	$235,515	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,948	BOYAmt
EOY	$15,154	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$131,022	BOYAmt
EOY	$29,719	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,124	BOYAmt
EOY	$5,968	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,564	BOYAmt
EOY	$23,268	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$716,229	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$547,604	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$158,855	BOYAmt
EOY	$168,625	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$477,160	BOYAmt
EOY	$478,249	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$65,982	BOYAmt
EOY	$70,742	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$75,000	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$225,604	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$140,982	BOYAmt
EOY	$296,346	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	$310,178	BOYAmt
EOY	$180,903	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,000	BOYAmt
EOY	$1,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$336,178	BOYAmt
EOY	$181,903	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$477,160	BOYAmt
EOY	$478,249	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$154,275	ReconcilationRevenueExpnssAmt
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	$808,834	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$970,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,105,601	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,212,058	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,110,771	CurrentTaxYearAmt
Total	$5,207,954	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$808,834	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$970,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,105,601	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,212,058	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,110,771	CurrentTaxYearAmt
Total	$5,207,954	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,207,954	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26	CurrentTaxYearAmt
Total	$890	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,208,844	TotalSupportAmt
Gross Receipts Rltd Activities	$1,729,196	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99980	PublicSupportCY170Pct
Public Support PY170	0.99080	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$320,911	OtherCostOrOtherBasisAmt
Depreciation	$234,258	DepreciationAmt
Book Value	$86,653	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$272,581	OtherCostOrOtherBasisAmt
Depreciation	$240,491	DepreciationAmt
Book Value	$32,090	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$122,737	OtherCostOrOtherBasisAmt
Depreciation	$72,855	DepreciationAmt
Book Value	$49,882	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$168,625	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,311,451	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,311,451	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,311,451	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,465,726	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,465,726	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,465,726	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FESTIVAL OF TREES	Event1Nm
Gross Receipts Event1	$231,128	GrossReceiptsEvent1Amt
Gross Revenue Event1	$231,128	GrossRevenueEvent1Amt
Food And Beverage Event1	$74,266	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,850	EntertainmentEvent1Amt
Other Direct Expenses Event1	$51,867	OtherDirectExpensesEvent1Amt
Event2	VARIOUS SMALL EVENTS	Event2Nm
Gross Receipts Event2	$42,252	GrossReceiptsEvent2Amt
Gross Revenue Event2	$42,252	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$33,660	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$273,380	GrossReceiptsTotalAmt
Gross Revenue Total Events	$273,380	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$74,266	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,850	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$85,527	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$165,643	DirectExpenseSummaryEventsAmt
Net Income Summary	$107,737	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED AND CHANGED, IF NECESSARY, BY THE EXECUTIVE DIRECTOR AND UPON APPROVAL, IS PRESENTED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD TURNS IN A CONFLICT OF INTEREST STATEMENT EACH YEAR. DURING THE YEAR, DURING BOARD MEETINGS, THIS IS REVISITED TO DETERMINE IF THERE ARE ANY NEW CONFLICTS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE CLUB DURING NORMAL BUSINESS HOURS WITH AN APPOINTMENT.