BOYS AND GIRLS CLUB OF THE PIKES PEAK REGION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BOYS AND GIRLS CLUB OF THE PIKES PEAK REGION (EIN 84-0416503)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-22
IRS object ID
202111129349300021
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-04-22T14:39:12-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461335331PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALTRUIC ADVISORS CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14088 WASHTENAW AVEAddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840416503EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS AND GIRLS CLUB OF THE PIKESBusinessNameLine1Txt
Business Name Line2PEAK REGIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone7195707077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11307 AEROPLAZA DRIVEAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80916ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES SULLIVANPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone7195707077PhoneNum
Signature2021-04-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastSULLIVANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIK D LADEWIG CPAPreparerPersonNm
PTINP02364512PTIN
Phone8882985297PhoneNum
Preparation2021-04-22PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES SULLIVANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11307 AEROPLAZA DRIVEAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80916ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,247,927GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BGCPPR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1896FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionNATIONWIDE AFFILIATION OF LOCAL CLUBS THAT WORK TO HELP YOUNG PEOPLE OF ALL BACKGROUNDS DEVELOP THE QUALITIES THEY NEED TO BECOME RESPONSIBLE CITIZENS AND LEADERS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$778,870PYContributionsGrantsAmt
CY Contributions Grants$880,360CYContributionsGrantsAmt
PY Program Service Revenue$611,376PYProgramServiceRevenueAmt
CY Program Service Revenue$219,306CYProgramServiceRevenueAmt
PY Investment Income$473,665PYInvestmentIncomeAmt
CY Investment Income$1,933CYInvestmentIncomeAmt
PY Other Revenue$64,000PYOtherRevenueAmt
CY Other Revenue$79,007CYOtherRevenueAmt
PY Total Revenue$1,927,911PYTotalRevenueAmt
CY Total Revenue$1,180,606CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$812,207PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$833,366CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$85,272CYTotalFundraisingExpenseAmt
PY Other Expenses$621,573PYOtherExpensesAmt
CY Other Expenses$644,933CYOtherExpensesAmt
PY Total Expenses$1,433,780PYTotalExpensesAmt
CY Total Expenses$1,478,299CYTotalExpensesAmt
PY Revenues Less Expenses$494,131PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$297,693CYRevenuesLessExpensesAmt
Total Assets BOY$3,272,039TotalAssetsBOYAmt
Total Assets EOY$3,288,751TotalAssetsEOYAmt
Total Liabilities BOY$1,328,055TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,588,406TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,943,984NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,700,345NetAssetsOrFundBalancesEOYAmt
MissionNATIONWIDE AFFILIATION OF LOCAL CLUBS THAT WORK TO HELP YOUNG PEOPLE OF ALL BACKGROUNDS DEVELOP THE QUALITIES THEY NEED TO BECOME RESPONSIBLE CITIZENS AND LEADERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$878,636ExpenseAmt
Revenue$21,146RevenueAmt
DescALL OTHER PROGRAMS - ACHIEVEMENTS INCLUDE PROMOTION OF THE HEALTH, SOCIAL, EDUCATION AND CHARACTER DEVELOPMENT OF YOUTH 7 TO 18 YEARS OF AGE THROUGH WELL-PLANNED, DIVERSIFIED PROGRAMS IN ITS E.A. TUTT AND EL POMAR UNITS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$379,547ExpenseAmt
Revenue$198,160RevenueAmt
DescKIDS CLUB 360 - ACHIEVEMENTS INCLUDE PROMOTION OF THE HEALTH, SOCIAL, EDUCATION AND CHARACTER DEVELOPMENT OF YOUTH 7 TO 18 YEARS OF AGE THROUGH WELL-PLANNED, DIVERSIFIED PROGRAMS THROUGH ITS AFTER SCHOOL PROGRAM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,258,183TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee45EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonARLENE LIMAPersonNm
Phone7195707077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11307 AEROPLAZA DRIVEAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80916ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ED OKVATH
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
STANLEY GBANDAWA
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
TONY ELLIS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
NATE BOYLAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
RYDNE WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL PEREA
BOARD MEMBER1.00Yes (X)$0$0$0
TRAVIS PICKERN
BOARD MEMBER1.00Yes (X)$0$0$0
RD TRINIDAD
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES SULLIVAN
PRESIDENT/CE40.00Yes (X)$200,771$0$21,270
FieldValueIRS element (for citing)
Total Reportable Comp From Org$200,771TotalReportableCompFromOrgAmt
Total Other Compensation$21,270TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$880,360AllOtherContributionsAmt
Noncash Contributions$38,614NoncashContributionsAmt
Total Contributions$880,360TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
KIDS CLUB 360 PROGRAM624410$198,160$198,160
CLUB FEES624410$13,238$13,238
NURSERY REVENUE624410$6,808$6,808
MEMBERSHIP DUES624410$1,100$1,100
FieldValueIRS element (for citing)
Total Program Service Revenue$219,306TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,933TotalRevenueColumnAmt
Exclusion$1,933ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,207TotalRevenueColumnAmt
Exclusion$17,207ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$107,030FundraisingGrossIncomeAmt
Fundraising Direct Expenses$67,321FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,709TotalRevenueColumnAmt
Exclusion$39,709ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE PROCEEDSDesc
Business900002BusinessCd
Total Revenue Column$22,091TotalRevenueColumnAmt
Related Or Exempt Func Income$22,091RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$22,091OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,180,606TotalRevenueColumnAmt
Related Or Exempt Func Income$241,397RelatedOrExemptFuncIncomeAmt
Exclusion$58,849ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$200,771TotalAmt
Program Services$140,539ProgramServicesAmt
Management And General$30,116ManagementAndGeneralAmt
Fundraising$30,116FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$513,142TotalAmt
Program Services$448,772ProgramServicesAmt
Management And General$31,537ManagementAndGeneralAmt
Fundraising$32,833FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$65,679TotalAmt
Program Services$55,488ProgramServicesAmt
Management And General$9,589ManagementAndGeneralAmt
Fundraising$602FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,774TotalAmt
Program Services$47,950ProgramServicesAmt
Management And General$4,966ManagementAndGeneralAmt
Fundraising$858FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,926TotalAmt
Program Services$11,769ProgramServicesAmt
Management And General$1,882ManagementAndGeneralAmt
Fundraising$275FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,668TotalAmt
Program Services$13,994ProgramServicesAmt
Management And General$2,237ManagementAndGeneralAmt
Fundraising$437FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,735TotalAmt
Program Services$13,608ProgramServicesAmt
Management And General$2,667ManagementAndGeneralAmt
Fundraising$460FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$478TotalAmt
Program Services$312ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt
Fundraising$90FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,218TotalAmt
Program Services$44,137ProgramServicesAmt
Management And General$5,907ManagementAndGeneralAmt
Fundraising$6,174FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,269TotalAmt
Program Services$28,364ProgramServicesAmt
Management And General$3,330ManagementAndGeneralAmt
Fundraising$575FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$77,984TotalAmt
Program Services$68,906ProgramServicesAmt
Management And General$8,593ManagementAndGeneralAmt
Fundraising$485FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$424TotalAmt
Program Services$276ProgramServicesAmt
Management And General$68ManagementAndGeneralAmt
Fundraising$80FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$950TotalAmt
Program Services$705ProgramServicesAmt
Management And General$113ManagementAndGeneralAmt
Fundraising$132FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$59,095TotalAmt
Program Services$51,413ProgramServicesAmt
Management And General$7,091ManagementAndGeneralAmt
Fundraising$591FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$136,066TotalAmt
Program Services$131,868ProgramServicesAmt
Management And General$2,799ManagementAndGeneralAmt
Fundraising$1,399FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,263TotalAmt
Program Services$43,216ProgramServicesAmt
Management And General$3,736ManagementAndGeneralAmt
Fundraising$311FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$99,805$93,961$5,844
BANK FEES$26,168$20,420$5,409$339
MISC$24,589$16,766$3,600$4,223
DUES AND SUBSCRIPTIONS$21,172$14,271$3,176$3,725

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,123TotalAmt
Program Services$11,448ProgramServicesAmt
Management And General$2,108ManagementAndGeneralAmt
Fundraising$1,567FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,478,299TotalAmt
Program Services$1,258,183ProgramServicesAmt
Management And General$134,844ManagementAndGeneralAmt
Fundraising$85,272FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$223,061BOYAmt
EOY$201,963EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,563BOYAmt
EOY$7,113EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,320BOYAmt
EOY$132,715EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,024BOYAmt
EOY$66EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,314BOYAmt
EOY$7,315EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,227,953LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,024,757LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,307,431BOYAmt
EOY$2,203,196EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$36,648BOYAmt
EOY$40,627EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$651,678BOYAmt
EOY$695,756EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,272,039BOYAmt
EOY$3,288,751EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$224,500BOYAmt
EOY$121,175EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,417BOYAmt
EOY$2,400EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,084,138BOYAmt
EOY$1,331,731EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$130,700EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$2,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,328,055BOYAmt
EOY$1,588,406EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,261,459BOYAmt
EOY$871,492EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$682,525BOYAmt
EOY$828,853EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,943,984BOYAmt
EOY$1,700,345EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,272,039BOYAmt
EOY$3,288,751EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$297,693ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$54,054NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,350,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$680,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$917,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$778,870CurrentTaxYearMinus1YearAmt
Current Tax Year$880,359CurrentTaxYearAmt
Total$4,607,966TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,350,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$680,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$917,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$778,870CurrentTaxYearMinus1YearAmt
Current Tax Year$880,359CurrentTaxYearAmt
Total$4,607,966TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,118,039SubstantialContributorsTotAmt
Public Support Total170$3,489,927PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,856CurrentTaxYearMinus1YearAmt
Current Tax Year$19,140CurrentTaxYearAmt
Total$248,478TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,216CurrentTaxYearMinus1YearAmt
Current Tax Year$107,030CurrentTaxYearAmt
Total$393,264TotalAmt
FieldValueIRS element (for citing)
Total Support$5,249,708TotalSupportAmt
Gross Receipts Rltd Activities$1,899,788GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66480PublicSupportCY170Pct
Public Support PY1700.66900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation393,264ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$251,454OtherCostOrOtherBasisAmt
Book Value$251,454BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,125,753OtherCostOrOtherBasisAmt
Depreciation$1,471,546DepreciationAmt
Book Value$1,654,207BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$850,746OtherCostOrOtherBasisAmt
Depreciation$553,211DepreciationAmt
Book Value$297,535BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,203,196TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST-TRUSTEED ASSETS$691,605
DEPOSITS$2,787
OTHER ASSETS$1,364
FieldValueIRS element (for citing)
Total Book Value Other Assets$695,756TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT DEPOSITS HELDDesc
Amt$2,400Amt
FieldValueIRS element (for citing)
Total Liability$2,400TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,234,660TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$54,054NetUnrealizedGainsInvstAmt
Revenue Not Reported$54,054RevenueNotReportedAmt
Revenue Subtotal$1,180,606RevenueSubtotalAmt
Total Revenue Per Form990$1,180,606TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,478,299TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,478,299ExpensesSubtotalAmt
Total Expenses Per Form990$1,478,299TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1YOUTH OF THE YEEvent1Nm
Gross Receipts Event1$107,030GrossReceiptsEvent1Amt
Gross Revenue Event1$107,030GrossRevenueEvent1Amt
Other Direct Expenses Event1$67,321OtherDirectExpensesEvent1Amt
Gross Receipts Total$107,030GrossReceiptsTotalAmt
Gross Revenue Total Events$107,030GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$67,321OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$67,321DirectExpenseSummaryEventsAmt
Net Income Summary$39,709NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJAMES SULLIVANPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$200,771BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$21,270DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$222,041TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PAGE 1, PART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES MEMBERSHIP DUES FOR THE EXECUTIVE DIRECTOR TO SOLICT POTENTIAL DONORS/CONTRIBUTORS AT THE EL PASO CLUB. ADDITIONALLY, THE CLUB DUES PAID ON BEHALF OF THE EXECUTIVE DIRECTOR ARE NOT TREATED AS TAXABLE COMPENSATION BECAUSE THEY ARE A TOOL FOR MEETING POTENTIAL DONORS AND MARKETING THE ORGANIZATION'S NAME.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PROP & EQUIPMEN10$14,877FAIR MARKET VALUE
Yes (X)AUCTION ITEMS100$20,937FAIR MARKET VALUE
Yes (X)OTHER SUPPLIES50$2,800FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT OF THE ANNUAL FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12COFFICERS AND DIRECTORS SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15AMEMBERS OF THE EXECUTIVE COMMITTEE MEET ON AN ANNUAL BASIS TO REVIEW THE PRESIDENT/CEO'S PERFORMANCE AND TO SET THE BONUS AND NEXT YEAR'S COMPENSATION TO BE PAID BY THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON WRITTEN REQUEST OF THE PRESIDENT/CEO.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Business Name Line2DisregardedEntityName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
BOYS AND GIRLS CLUB OF AMERICA
BOYS AND GIRLS CLUB OF AMERICA1275 PEACHTREE NE1275 PEACHTREE NEATLANTAGA30309135562976SAMEGA501C37N/Afalse
BOYS AND GIRLS CLUB OF AMERICA-OJP
BOYS AND GIRLS CLUB OF AMERICA1275 PEACHTREE NE1275 PEACHTREE NEATLANTAGA30309135562976SAMEGA501C37N/Afalse
COLORADO ALLIANCE OF BOYS AND GIRLS
BOYS AND GIRLS CLUBS OF METRO DENVE2017 WEST 9TH AVEDENVERCO80204840510404SAMECO501C37N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
BOYS AND GIRLS CLUB OF AMERICA
C$99,751
COLORADO ALLIANCE OF BOYS AND GIRLS
C$171,528
BOYS AND GIRLS CLUB OF AMERICA
M$7,561
COLORADO ALLIANCE OF BOYS AND GIRLS
M$7,383

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