BOYS & GIRLS CLUB OF COLLIER COUNTY INC: Form 990, tax year 2019
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- Organization
- BOYS & GIRLS CLUB OF COLLIER COUNTY INC (EIN 65-0279110)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2021-04-15
- IRS object ID
- 202111059349300611
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-15T08:01:38-05:00 | ReturnTs |
| Tax Period End | 2020-05-31 | 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 | 4501 TAMIAMI TRAIL NORTH SUITE 200 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341033548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650279110 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF COLLIER COUNTY | BusinessNameLine1Txt |
| Business Name Line2 | FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 2393251700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 DAVIS BOULEVARD | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN MCCARTHY BEAUVAIS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2393251700 | PhoneNum |
| Signature | 2021-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMELIA COOPER | PreparerPersonNm |
| PTIN | P00437898 | PTIN |
| Phone | 2392628686 | PhoneNum |
| Preparation | 2021-04-13 | PreparationDt |
| 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 | MEGAN MCCARTHY BEAUVAIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 DAVIS BOULEVARD | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,535,600 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCCC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 223 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,446,298 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,805,276 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $376,882 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $244,501 | CYProgramServiceRevenueAmt |
| PY Investment Income | $439,204 | PYInvestmentIncomeAmt |
| CY Investment Income | $337,287 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$89,187 | PYOtherRevenueAmt |
| CY Other Revenue | -$135,610 | CYOtherRevenueAmt |
| PY Total Revenue | $4,173,197 | PYTotalRevenueAmt |
| CY Total Revenue | $4,251,454 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,693 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,135 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,556,336 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,407,883 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $463,216 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,502,433 | PYOtherExpensesAmt |
| CY Other Expenses | $2,305,846 | CYOtherExpensesAmt |
| PY Total Expenses | $6,078,462 | PYTotalExpensesAmt |
| CY Total Expenses | $5,725,864 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,905,265 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,474,410 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,555,763 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,917,497 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $161,510 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $777,320 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,394,253 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,140,177 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,449,580 | ExpenseAmt |
| Grant | $12,135 | GrantAmt |
| Revenue | $244,501 | RevenueAmt |
| Desc | BOYS & GIRLS CLUB OF COLLIER COUNTY SERVES OVER 3,000 CHILDREN AND TEENS, AGES 6 TO 18, IN OUR CLUBS IN NAPLES AND IMMOKALEE. WE PROVIDE A SAFE, POSITIVE, ENRICHING ENVIRONMENT DURING THE MOST CRITICAL TIME IN THE DAY FOR YOUTH OUT-OF-SCHOOL TIME. 96% OF MEMBERS RECEIVE FREE OR REDUCED LUNCH, 55% OF MEMBERS COME FROM HOMES WHERE ENGLISH IS NOT THE MAIN SPOKEN LANGUAGE, AND 100% OF MEMBERS RECEIVE PARTIAL OR FULL SCHOLARSHIPS TO ATTEND OUR CLUBS.WE OFFER A SAFE PLACE FOR YOUNG PEOPLE TO LEARN, GROW AND DEVELOP ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS WHO SUPPORT THE EDUCATIONAL, EMOTIONAL, PHYSICAL AND SOCIAL DEVELOPMENT OF OUR YOUTH AND PROVIDE THEM WITH THE RESOURCES NEEDED TO BECOME SUCCESSFUL ADULTS. | Desc |
| Total Program Service Expenses | $4,449,580 | 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 223 | 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 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOEL LIPMAN MD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2393024280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 850 PARK SHORE DRIVE | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34103 | 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SUSAN BASS BOLCH | |||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOEL LIPMAN MD | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY PAT HUSSEY | |||||||
| TRUSTEE MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY NICHOLS | |||||||
| TRUSTEE MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOMENIC FERRANTE | |||||||
| TRUSTEE MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRANCE FLYNN | |||||||
| TRUSTEE MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG FAULKNER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GROGAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA MERRITT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY OSBORN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MANUEL PENA MD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AUDREY PENGELLY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE PHILLIPS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD CENSITS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY DEWJI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EMMA OSBORNE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEA COLE SMITH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN MCCARTHY BEAUVAIS | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $124,927 | $0 | $12,841 | ||
| DENA LISTON | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $110,000 | $0 | $1,777 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $234,927 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,618 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SYSCO CORPORATION | |||||
| 3000 69TH STREET EAST | PALMETTO | FL | 34221 | FOOD PURCHASES | $121,046 |
| COLLIER COUNTY PUBLIC SCHOOLS | |||||
| 5775 OSCEOLA TRAIL | NAPLES | FL | 34109 | BUS TRANSPORTATION | $117,506 |
| A&S TRANSPORTATION | |||||
| PO BOX 841879 | DALLAS | TX | 75284 | BUS TRANSPORTATION | $116,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $835,051 | FundraisingAmt |
| Government Grants | $889,053 | GovernmentGrantsAmt |
| All Other Contributions | $2,081,172 | AllOtherContributionsAmt |
| Noncash Contributions | $57,832 | NoncashContributionsAmt |
| Total Contributions | $3,805,276 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ENROLLMENT FEES | 900099 | $164,863 | $164,863 |
| FOOD TRUCK SALES | 900099 | $79,638 | $79,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $244,501 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $330,768 | TotalRevenueColumnAmt |
| Exclusion | $330,768 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,042,877 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,036,358 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,519 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,519 | TotalRevenueColumnAmt |
| Exclusion | $6,519 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $109,070 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $835,051 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $247,788 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$138,718 | TotalRevenueColumnAmt |
| Exclusion | -$138,718 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,108 | TotalRevenueColumnAmt |
| Exclusion | $3,108 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,108 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,251,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $244,501 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $201,677 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,135 | TotalAmt |
| Program Services | $12,135 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,545 | TotalAmt |
| Program Services | $180,423 | ProgramServicesAmt |
| Management And General | $42,818 | ManagementAndGeneralAmt |
| Fundraising | $26,304 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,615,963 | TotalAmt |
| Program Services | $1,836,990 | ProgramServicesAmt |
| Management And General | $468,331 | ManagementAndGeneralAmt |
| Fundraising | $310,642 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,005 | TotalAmt |
| Program Services | $31,945 | ProgramServicesAmt |
| Management And General | $12,964 | ManagementAndGeneralAmt |
| Fundraising | $5,096 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,331 | TotalAmt |
| Program Services | $235,507 | ProgramServicesAmt |
| Management And General | $42,504 | ManagementAndGeneralAmt |
| Fundraising | $26,320 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,039 | TotalAmt |
| Program Services | $144,378 | ProgramServicesAmt |
| Management And General | $24,061 | ManagementAndGeneralAmt |
| Fundraising | $19,600 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,275 | TotalAmt |
| Management And General | $99,275 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,698 | TotalAmt |
| Program Services | $46,272 | ProgramServicesAmt |
| Management And General | $35,403 | ManagementAndGeneralAmt |
| Fundraising | $6,023 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,997 | TotalAmt |
| Program Services | $3,684 | ProgramServicesAmt |
| Management And General | $846 | ManagementAndGeneralAmt |
| Fundraising | $9,467 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,658 | TotalAmt |
| Program Services | $48,134 | ProgramServicesAmt |
| Management And General | $12,065 | ManagementAndGeneralAmt |
| Fundraising | $8,459 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,036 | TotalAmt |
| Program Services | $29,188 | ProgramServicesAmt |
| Management And General | $7,644 | ManagementAndGeneralAmt |
| Fundraising | $5,204 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,596 | TotalAmt |
| Program Services | $452,099 | ProgramServicesAmt |
| Management And General | $5,302 | ManagementAndGeneralAmt |
| Fundraising | $3,195 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,609 | TotalAmt |
| Program Services | $266,955 | ProgramServicesAmt |
| Management And General | $6,247 | ManagementAndGeneralAmt |
| Fundraising | $4,407 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,321 | TotalAmt |
| Program Services | $2,295 | ProgramServicesAmt |
| Management And General | $4,205 | ManagementAndGeneralAmt |
| Fundraising | $821 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,837 | TotalAmt |
| Program Services | $628,150 | ProgramServicesAmt |
| Management And General | $9,085 | ManagementAndGeneralAmt |
| Fundraising | $5,602 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,619 | TotalAmt |
| Program Services | $81,217 | ProgramServicesAmt |
| Management And General | $8,144 | ManagementAndGeneralAmt |
| Fundraising | $6,258 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $433,299 | $397,768 | $17,809 | $17,722 |
| DUES & MEMBERSHIPS | $28,989 | $19,596 | $6,325 | $3,068 |
| EMPLOYEE RELATIONS | $16,852 | $11,982 | $2,872 | $1,998 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,060 | TotalAmt |
| Program Services | $20,862 | ProgramServicesAmt |
| Management And General | $7,168 | ManagementAndGeneralAmt |
| Fundraising | $3,030 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,725,864 | TotalAmt |
| Program Services | $4,449,580 | ProgramServicesAmt |
| Management And General | $813,068 | ManagementAndGeneralAmt |
| Fundraising | $463,216 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,692 | BOYAmt |
| EOY | $666,586 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,927 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,834,816 | BOYAmt |
| EOY | $2,613,822 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,954 | BOYAmt |
| EOY | $12,683 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,224 | BOYAmt |
| EOY | $26,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,899,876 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,357,570 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,173,013 | BOYAmt |
| EOY | $16,542,306 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,453,437 | BOYAmt |
| EOY | $14,035,802 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,700 | BOYAmt |
| EOY | $17,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,555,763 | BOYAmt |
| EOY | $33,917,497 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,510 | BOYAmt |
| EOY | $123,420 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $653,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,510 | BOYAmt |
| EOY | $777,320 | 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 | $27,986,416 | BOYAmt |
| EOY | $27,728,349 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,407,837 | BOYAmt |
| EOY | $5,411,828 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,394,253 | BOYAmt |
| EOY | $33,140,177 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,555,763 | BOYAmt |
| EOY | $33,917,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,474,410 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,220,334 | NetUnrlzdGainsLossesInvstAmt |
| 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 | 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 | $9,007,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,065,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,675,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,446,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,805,276 | CurrentTaxYearAmt |
| Total | $27,001,019 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,007,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,065,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,675,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,446,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,805,276 | CurrentTaxYearAmt |
| Total | $27,001,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,978,539 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,022,480 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $270,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $376,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $330,768 | CurrentTaxYearAmt |
| Total | $1,321,277 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $566,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $830,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $963,840 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,360,503 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $34,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,108 | CurrentTaxYearAmt |
| Total | $46,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,729,644 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,700,336 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88680 | 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 | MISCELLANEOUS INCOME - 2016 AMOUNT: $ 34,961. 2017 AMOUNT: $ 76. 2018 AMOUNT: $ 8,700. 2019 AMOUNT: $ 3,108. | 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 | $10,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $189,023 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $189,023 | OtherExpendituresAmt |
| End Year Balance | $10,000,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,550,000 | BeginningYearBalanceAmt |
| Contributions | $1,180,567 | ContributionsAmt |
| Investment Earnings Or Losses | $269,433 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,000,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,550,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $125,568 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,568 | OtherExpendituresAmt |
| End Year Balance | $8,550,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,792,060 | OtherCostOrOtherBasisAmt |
| Book Value | $1,792,060 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,479,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,508,488 | DepreciationAmt |
| Book Value | $13,970,694 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,234,871 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,849,082 | DepreciationAmt |
| Book Value | $385,789 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $393,763 | OtherCostOrOtherBasisAmt |
| Book Value | $393,763 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,542,306 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,458,559 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,220,334 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,220,334 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,238,225 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,229 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,229 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,251,454 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,712,635 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,712,635 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,229 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,229 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,725,864 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO SUPPORT OPERATIONS, FACILITIES AND SCHOLARSHIPS. |
| PART X, LINE 2: | THE CLUB FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A CLUB'S FINANCIAL STATEMENTS. THE CLUB EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF MAY 31, 2020. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FORE THE KIDS GOLF | Event1Nm |
| Gross Receipts Event1 | $325,581 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $252,761 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $72,820 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $60,520 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $16,729 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,019 | OtherDirectExpensesEvent1Amt |
| Event2 | YOUTH OF THE YEAR | Event2Nm |
| Gross Receipts Event2 | $566,475 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $543,475 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $39,319 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $27,019 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $38,356 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $52,065 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $38,815 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $13,250 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,000 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $16,125 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $13,429 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,272 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $944,121 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $835,051 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $109,070 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $62,520 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $56,048 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,125 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $41,448 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,647 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $247,788 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$138,718 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| SCHOLARSHIPS | 6 | $11,349 | CASH | TUITION & BOOKS |
| SCHOLARSHIPS | 2 | $659 | CASH | TECHNOLOGY |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STUDENTS WHO HAVE RECEIVED BGCCC SCHOLARSHIPS ARE REQUIRED TO SUBMIT PROOF OF COSTS AND FUNDS MUST BE PAID FOR TUITION PRIOR TO ANY OTHER TYPE OF FUNDING, I.E. BOOKS, HOUSING OR TECHNOLOGY. THE REQUESTS REQUIRE APPROVAL FROM THE TEEN COORDINATOR, OR APPLICABLE STAFF MEMBER, THE CHIEF OPERATIONS OFFICER AND THE PRESIDENT/CEO. MOST PAYMENTS ARE MADE DIRECTLY TO THE LEARNING FACILITY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS - FORE THE KIDS GOLF | 78 | $57,832 | FMV |
| Yes (X) | AUCTION ITEMS - WORTHY CAUSE | 7 | $2,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 A, LINE 1 | THE CORPORATE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE FULL CORPORATE BOARD OF DIRECTORS, MAY DESIGNATE FROM AMONG ITS DIRECTORS AN EXECUTIVE COMMITTEE AND MAY APPOINT OR PROVIDE FOR THE APPOINTMENT OF ONE OR MORE DIRECTORS AS ALTERNATE MEMBERS OF ANY SUCH COMMITTEE, WHO MAY REPLACE ANY ABSENT OR DISQUALIFIED MEMBER AT ANY MEETING OF THE COMMITTEE. THE EXECUTIVE COMMITTEE MUST HAVE TWO (2) OR MORE MEMBERS WHO SERVE AT THE PLEASURE OF THE CORPORATE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE THE POWERS OF THE CORPORATE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS, PROPERTY AND AFFAIRS OF THE CORPORATION, AS SHALL BE PROVIDED IN THESE BY-LAWS OR IN THE RESOLUTION OF THE CORPORATE BOARD OF DIRECTORS CONSTITUTING THE EXECUTIVE COMMITTEE, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY TO: (A) DESIGNATE CANDIDATES FOR THE OFFICE OR DIRECTOR OR OFFICER, FOR PURPOSES OF PROXY SOLICITATION OR OTHERWISE, (B) FILL VACANCIES ON THE CORPORATE BOARD OF DIRECTORS, (C) REMOVE A DIRECTOR, OFFICER OR COMMITTEE MEMBER WITHOUT NOTIFICATION OF ACTION TO THE BOARD OF DIRECTORS OR (D) AMEND THESE BY-LAWS. THE EXECUTIVE COMMITTEE SHALL KEEP RECORDS OF ITS ACTS AND PROCEEDINGS AND REPORT THE SAME TO THE CORPORATE BOARD OF DIRECTORS AS AND WHEN REQUIRED. ANY DIRECTOR MAY BE REMOVED FROM THE EXECUTIVE COMMITTEE WITH OR WITHOUT CAUSE BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE CORPORATE BOARD OF DIRECTORS. THE OFFICERS AND ANY OTHER MEMBERS OF THE CORPORATE BOARD OF DIRECTORS APPOINTED TO THE EXECUTIVE COMMITTEE BY THE CORPORATE BOARD OF DIRECTORS SHALL COMPRISE THE EXECUTIVE COMMITTEE. IT SHALL HAVE AND MAY EXERCISE ALL POWERS OF THE CORPORATE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE CORPORATE BOARD OF DIRECTORS, SUBJECT TO THE LIMITATIONS SET FORTH IN THIS ARTICLE PROVIDED, HOWEVER, THAT THE EXECUTIVE COMMITTEE SHALL NOT MODIFY ANY ACTION PREVIOUSLY TAKEN BY THE CORPORATE BOARD OF DIRECTORS. ALL ACTS OF THE EXECUTIVE COMMITTEE MUST BE REPORTED AT THE MEETING OF THE CORPORATE BOARD OF DIRECTORS FOLLOWING THE MEETING OF THE EXECUTIVE COMMITTEE. THE PRESIDENT/CEO SHALL SERVE IN AN EX-OFFICIO CAPACITY WITH NO VOTE. A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD AND CONTROLLER OF THE ORGANIZATION REVIEW THE TAX RETURN FOR ACCURACY AND COMPLETENESS PRIOR TO SIGNING AND FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 15A | A VERY COMPREHENSIVE EVALUATION IS COMPLETED YEARLY BY THE BOARD CHAIR AND OTHER BOARD MEMBERS AS DESIGNATED. INFORMATION IS PROVIDED TO SUBSTANTIATE ACCOMPLISHMENTS. COMPARISONS FOR COMPENSATION ARE BASED ON UPDATED INFORMATION AND DATA LOCALLY, AS WELL AS COMPARED STATEWIDE AND NATIONALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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