BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR (EIN 95-1661682)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202111379349309796
- 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 | 2021-05-17T17:47:44-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330532641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAIMONDO PETTIT GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21515 HAWTHORNE BL 1250 | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 905036583 | 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 | 951661682 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB | BusinessNameLine1Txt |
| Business Name Line2 | OF THE LOS ANGELES HARBOR | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 3108331322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S CABRILLO AVENUE | AddressLine1Txt |
| City | SAN PEDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 907314011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE LANSING | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3108331322 | PhoneNum |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY D PETTIT CPA | PreparerPersonNm |
| PTIN | P00393206 | PTIN |
| Phone | 3105405990 | PhoneNum |
| Preparation | 2021-05-12 | 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 | MIKE LANSING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S CABRILLO AVENUE | AddressLine1Txt |
| City | SAN PEDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 907314011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,502,154 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCLAHARBOR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, & RESPONSIBLE CITIZENS | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 342 | TotalEmployeeCnt |
| Total Volunteers | 417 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,586,186 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,905,591 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $248,637 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $178,654 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,494 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,531 | CYInvestmentIncomeAmt |
| PY Other Revenue | $370,390 | PYOtherRevenueAmt |
| CY Other Revenue | $294,550 | CYOtherRevenueAmt |
| PY Total Revenue | $9,275,707 | PYTotalRevenueAmt |
| CY Total Revenue | $9,428,326 | 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 | $5,618,817 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,866,286 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $720,931 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,834,696 | PYOtherExpensesAmt |
| CY Other Expenses | $4,255,102 | CYOtherExpensesAmt |
| PY Total Expenses | $8,453,513 | PYTotalExpensesAmt |
| CY Total Expenses | $10,121,388 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $822,194 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$693,062 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,878,416 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,917,836 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,150,280 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,784,165 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,728,136 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,133,671 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION IS TO HELP ALL YOUNG PEOPLE REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. THIS IS ACHIEVED THROUGH A COMMITMENT TO QUALITY PROGRAMS AND SERVICES IN A PLACE THAT IS SAFE, NURTURING AND INSPIRING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,338,484 | ExpenseAmt |
| Desc | ACADEMICS - THE CLUB'S ACADEMIC PRIORITY IS THEIR HIGHLY SUCCESSFUL COLLEGE BOUND PROGRAM WHICH PROVIDES DAILY COLLEGE ACCESS SUPPORT AND SERVICES.COLLEGE BOUND IS THE CLUB'S HIGHLY SUCCESSFUL COLLEGE PATHWAY SUPPORT PROGRAM AVAILABLE TO ALL MEMBERS, GRADES 4 THROUGH 12. SINCE THE CLUB IMPLEMENTED THE PROGRAM, THEY HAVE RAISED THE GRADUATION RATE OF THEIR MEMBERS WITH MANY GRADUATES GOING TO A FOUR-YEAR UNIVERSITY OR TWO-YEAR COLLEGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $569,467 | ExpenseAmt |
| Revenue | $6,026 | RevenueAmt |
| Desc | ATHLETICS - (BASKETBALL, SOCCER, FLAG FOOTBALL, BASEBALL, TENNIS, GOLF, KARATE) THE CLUB'S MISSION IS TO IMPACT LIVES THROUGH CHARACTER AND SPORTSMANSHIP. THE GOAL IS TO OFFER A WELL-ROUNDED PROGRAM THAT ALLOWS ALL MEMBERS TO PARTICIPATE IN SEASONAL SPORTS LEAGUES, DAILY PROGRAMS AND ACTIVITIES. THE PROGRAMS ARE FOCUSED ON IMPROVING THE OVERALL HEALTH OF EACH OF THE CLUB'S MEMBERS. THE CLUB STRIVES TO INCREASE DAILY PHYSICAL ACTIVITY, TEACH GOOD NUTRITION AND STRESS THE IMPORTANCE OF DEVELOPING HEALTHY RELATIONSHIPS. TO REALIZE THIS GOAL, THE CLUB ENCOURAGES THEIR MEMBERS TO PARTICIPATE IN DAILY FITNESS ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $737,130 | ExpenseAmt |
| Desc | ARTS - (FINE ARTS, MUSIC, DANCE )FINE ARTS EDUCATION FOR AGES 6 TO 18, FOCUSES ON OUTPUT AND ARTISTIC SKILL BUILDING WITH PROFESSIONAL TOOLS AND CREATIVE INSPIRATION FROM MASTER WORKS. ART FROM SEVERAL GENRES AND TIME PERIODS ARE STUDIED TO INSPIRE STUDENTS TO CREATE THEIR OWN UNIQUE WORKS. EXPERT MUSICIANS OFFER REAL WORLD PERFORMANCE SKILL BUILDING ALONG WITH LESSONS IN READING AND WRITING MUSIC. LESSONS RANGE FROM PRIVATE TO OPPORTUNITIES TO PARTICIPATE IN A CLASSICAL ENSEMBLE, JAZZ BAND OR ROCK BAND. DANCE FOR YOUTH INCLUDES CLASSICAL BALLET AT THE ELEMENTARY LEVEL WHILE TEENS ARE GIVEN THE OPPORTUNITY TO EXPLORE OTHER GENRES SUCH AS CONTEMPORARY, HIP-HOP AND LATIN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,679,511 | ExpenseAmt |
| Revenue | $172,628 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES WHICH PROVIDE RESPONSIBLE ADULT GUIDANCE FOR BOYS AND GIRLS AGE 7 TO 18. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,679,511 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $172,628 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,324,592 | 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 | Yes (1) | 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 | 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 | Yes (1) | 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 342 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| 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 | 3108331322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S CABRILLO AVENUE | AddressLine1Txt |
| City | SAN PEDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 907314011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 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 |
|---|---|---|---|---|---|---|---|
| SERGIO CARRILLO | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY BETTIS | |||||||
| SECOND VICE PRESIDENT, FACILITIES | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELISSA ALVARADO | |||||||
| THIRD VICE PRESIDENT, BOARD GOV. | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY ANN WALKER | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DEPASQUALE | |||||||
| FINANCE OFFICER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAIME QUICK | |||||||
| HUMAN RESOURCES OFFICER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH N MIRKOVICH | |||||||
| LEGAL ADVISOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHERINE COCKE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS MARINE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS LANE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GWEN E BUTTERFIELD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES ARTIANO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JARROD KOCH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF MOSES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER PRINDLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HOWLAND | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KOSTRENCICH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN VIDOVICH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH BRAJEVICH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUANITA NAVARRO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KENTON POPE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK MEYERS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK WARONEK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT SHERIFF | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULYN BEYAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSA PESENTI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE FAICHNEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE LOPES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZY ZIMMERMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WYATT WILSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YVONNE BOGDANOVICH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD LANE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $123,800 | $0 | $0 | ||
| TONY TRIPP | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $8,451 | $0 | $0 | ||
| BRYAN JEBO | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $95,954 | $0 | $0 | ||
| MIKE LANSING | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $146,783 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $374,988 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $44,547 | MembershipDuesAmt |
| Fundraising | $131,250 | FundraisingAmt |
| Government Grants | $4,520,142 | GovernmentGrantsAmt |
| All Other Contributions | $4,209,652 | AllOtherContributionsAmt |
| Total Contributions | $8,905,591 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES REVEN | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $178,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $178,654 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $178,654 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,531 | TotalRevenueColumnAmt |
| Exclusion | $44,531 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $150,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $150,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,000 | TotalRevenueColumnAmt |
| Exclusion | $150,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,000 | TotalRevenueColumnAmt |
| Exclusion | $5,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $211,890 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $131,250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $73,828 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,062 | TotalRevenueColumnAmt |
| Exclusion | $138,062 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| VENDING MACHINES REVEN | 722515 | $4,346 | $4,346 |
| MISCELLANEOUS INCOME | 900099 | $2,142 | $2,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,488 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,428,326 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $178,654 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $344,081 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,988 | TotalAmt |
| Program Services | $323,534 | ProgramServicesAmt |
| Management And General | $21,297 | ManagementAndGeneralAmt |
| Fundraising | $30,157 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,569,160 | TotalAmt |
| Program Services | $3,942,206 | ProgramServicesAmt |
| Management And General | $259,494 | ManagementAndGeneralAmt |
| Fundraising | $367,460 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,174 | TotalAmt |
| Program Services | $309,106 | ProgramServicesAmt |
| Management And General | $82,015 | ManagementAndGeneralAmt |
| Fundraising | $45,053 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,964 | TotalAmt |
| Program Services | $373,946 | ProgramServicesAmt |
| Management And General | $83,029 | ManagementAndGeneralAmt |
| Fundraising | $28,989 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,700 | TotalAmt |
| Management And General | $53,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,007 | TotalAmt |
| Program Services | $35,660 | ProgramServicesAmt |
| Management And General | $143,125 | ManagementAndGeneralAmt |
| Fundraising | $109,222 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,535 | TotalAmt |
| Program Services | $4,134 | ProgramServicesAmt |
| Management And General | $2,485 | ManagementAndGeneralAmt |
| Fundraising | $77,916 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,882 | TotalAmt |
| Program Services | $30,211 | ProgramServicesAmt |
| Management And General | $19,093 | ManagementAndGeneralAmt |
| Fundraising | $2,578 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,490 | TotalAmt |
| Program Services | $479,208 | ProgramServicesAmt |
| Management And General | $104,733 | ManagementAndGeneralAmt |
| Fundraising | $23,549 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,037 | TotalAmt |
| Program Services | $11,243 | ProgramServicesAmt |
| Management And General | $11,903 | ManagementAndGeneralAmt |
| Fundraising | $891 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,281 | TotalAmt |
| Program Services | $21,281 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,908 | TotalAmt |
| Program Services | $517,679 | ProgramServicesAmt |
| Management And General | $229 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,330 | TotalAmt |
| Program Services | $134,053 | ProgramServicesAmt |
| Management And General | $28,277 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMS EXPENSE | $2,061,568 | $2,061,568 | ||
| GENERAL & ADMINISTRATIV | $215,624 | $79,292 | $102,615 | $33,717 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,740 | TotalAmt |
| Program Services | $1,471 | ProgramServicesAmt |
| Management And General | $163,870 | ManagementAndGeneralAmt |
| Fundraising | $1,399 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,121,388 | TotalAmt |
| Program Services | $8,324,592 | ProgramServicesAmt |
| Management And General | $1,075,865 | ManagementAndGeneralAmt |
| Fundraising | $720,931 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,395,030 | BOYAmt |
| EOY | $1,571,409 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,766 | BOYAmt |
| EOY | $407,962 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,772 | BOYAmt |
| EOY | $335,847 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,087 | BOYAmt |
| EOY | $1,512,137 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,182 | BOYAmt |
| EOY | $72,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,578,653 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,785,609 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,248,609 | BOYAmt |
| EOY | $7,793,044 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,738,532 | BOYAmt |
| EOY | $2,654,741 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,142 | BOYAmt |
| EOY | $858,952 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,296 | BOYAmt |
| EOY | $710,950 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,878,416 | BOYAmt |
| EOY | $15,917,836 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,514 | BOYAmt |
| EOY | $852,307 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,676 | BOYAmt |
| EOY | $139,027 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,090 | BOYAmt |
| EOY | $1,792,831 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,280 | BOYAmt |
| EOY | $2,784,165 | 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 | $9,123,973 | BOYAmt |
| EOY | $9,050,824 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,604,163 | BOYAmt |
| EOY | $4,082,847 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,728,136 | BOYAmt |
| EOY | $13,133,671 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,878,416 | BOYAmt |
| EOY | $15,917,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$693,062 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $98,597 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $6,357,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,622,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,431,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,065,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,117,481 | CurrentTaxYearAmt |
| Total | $39,594,534 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,357,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,622,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,431,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,065,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,117,481 | CurrentTaxYearAmt |
| Total | $39,594,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,985,287 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,609,247 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $256,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,531 | CurrentTaxYearAmt |
| Total | $1,103,213 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,488 | CurrentTaxYearAmt |
| Total | $37,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,735,628 | TotalSupportAmt |
| Public Support CY170 | 0.92330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,472,262 | BeginningYearBalanceAmt |
| Contributions | $38,154 | ContributionsAmt |
| Investment Earnings Or Losses | $142,021 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $127,960 | OtherExpendituresAmt |
| End Year Balance | $3,524,477 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,446,627 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $232,869 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $207,434 | OtherExpendituresAmt |
| End Year Balance | $3,472,262 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,078,406 | BeginningYearBalanceAmt |
| Contributions | $158 | ContributionsAmt |
| Investment Earnings Or Losses | $269,465 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $901,402 | OtherExpendituresAmt |
| End Year Balance | $3,446,627 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,074,346 | BeginningYearBalanceAmt |
| Contributions | $2,088,083 | ContributionsAmt |
| Investment Earnings Or Losses | $192,706 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $276,729 | OtherExpendituresAmt |
| End Year Balance | $4,078,406 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,111,039 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | $35,307 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,000 | OtherExpendituresAmt |
| End Year Balance | $2,074,346 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.93000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06000 | TermEndowmentBalanceEOYPct |
| 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 | $416,180 | OtherCostOrOtherBasisAmt |
| Book Value | $416,180 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,584,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,437,125 | DepreciationAmt |
| Book Value | $2,147,631 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,071,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,545,285 | DepreciationAmt |
| Book Value | $4,525,869 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,219,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,049,035 | DepreciationAmt |
| Book Value | $170,108 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,287,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $754,164 | DepreciationAmt |
| Book Value | $533,256 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,793,044 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $97,500 |
| CAPITAL LEASE OBLIGATIONS | $246,801 |
| PAYABLE TO STATE OF CALIFORNIA | $400,000 |
| PPP LOAN PAYABLE | $1,048,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,792,831 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,253,612 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $98,598 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $652,860 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $73,828 | OtherRevenueAmt |
| Revenue Not Reported | $825,286 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,428,326 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,428,326 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,848,077 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $652,860 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $73,829 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $726,689 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,121,388 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,121,388 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO PROVIDE SUPPORT IN PERPETUITY FOR THE BOYS & GIRLS CLUBS OF THE LOS ANGELES HARBOR. |
| PART X, LINE 2: | UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE CLUB IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. EFFECTIVE JULY 1, 2009, THE CLUB ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CLUB PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY AFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2020, THE STATUTE OF LIMITATIONS FOR THE TAX YEAR 2016 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CLUB FILES TAX RETURNS. IT IS THE CLUB'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2020 NO PROVISIONS FOR INCOME TAXES WAS MADE AS THEY HAD NO SIGNIFICANT NET TAXABLE UNRELATED BUSINESS INCOME. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES THAT DIRECTLY OFFSET FUNDRAISING INCOME 73,828. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES THAT DIRECTLY OFFSET FUNDRAISING INCOME 73,829. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIDS FOR KIDS | Event1Nm |
| Gross Receipts Event1 | $318,274 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $131,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $187,024 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,620 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,721 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $31,264 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER EVENTS | Event2Nm |
| Gross Receipts Event2 | $24,866 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $24,866 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $465 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $758 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $343,140 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $131,250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $211,890 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,085 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,721 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,022 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,828 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $138,062 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DIVERGE IT | |||
| MANAGING PARTNER OF DIVERGE IT IS ALSO A BOARD MEMBER OF THE CLUB. | $134,318 | DURING THE FISCAL YEAR, THE CLUB ENTERED INTO AN ANNUAL AGREEMENT FOR COMPUTER SUPPORT AND OTHER INFORMATION TECHNOLOGY SERVICES TO BE PROVIDED TO THE CLUB. AS OF JUNE 30, 2020, THE CLUB HAD PAID A TOTAL OF $134,318 TO DIVERGE IT. | 0 |
| BRAD LANE | |||
| SON OF DENNIS LANE | $158,250 | COMPENSATION AS INTERIM CFO | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | YVONNE BOGDANOVICH AND HER SON-IN-LAW, JOHN VIDOVICH, BOTH SERVE AS BOARD MEMBERS. DENNIS LANE,DIRECTOR, IS THE FATHER OF BRAD LANE, THE INTERIM CFO. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE WILL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 AND ALL PERTINENT SCHEDULES. AFTERWARDS IT IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE INTERAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD DISCUSSES AND RESOLVES ANY POTENTIAL CONFLICTS AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD USES BENCHMARKING DATA FROM THE BOYS AND GIRLS CLUB OF AMERICA AND ITS AFFILIATES, AS WELL AS THIRD PARTY DATA, THEN HAVE DETAILED DISCUSSIONS BY INDEPENDENT BOARD MEMBERS TO MAKE A RECOMMENDATION TO THE BOARD. THE BOARD THEN DELIBERATES AND APPROVES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990, FROM THE PREVIOUS 3 YEARS, WILL BE AVAILABLE FOR INSPECTION OR COPYING AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE ORGANIZATIONAL DOCUMENTS WILL ALSO BE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR. |
Comments