BOYS AND GIRLS CLUBS OF KING COUNTY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF KING COUNTY (EIN 91-0532600)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202121349349303627
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T12:22:53-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | 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 | 910532600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF KING COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 2064361800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 STEWART STREET NO 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM HERCHE | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 2064361800 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER BECKER HARRIS | PreparerPersonNm |
| PTIN | P00183358 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2021-05-13 | 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 | TOM HERCHE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 STEWART STREET NO 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,757,417 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POSITIVEPLACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | YOUTH HEALTH AND SOCIAL, EDUCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 720 | TotalEmployeeCnt |
| Total Volunteers | 1066 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,423,524 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,434,737 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,978,533 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,476,205 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$357,060 | PYInvestmentIncomeAmt |
| CY Investment Income | $92,588 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$149,454 | PYOtherRevenueAmt |
| CY Other Revenue | $215,984 | CYOtherRevenueAmt |
| PY Total Revenue | $19,895,543 | PYTotalRevenueAmt |
| CY Total Revenue | $20,219,514 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $405,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $575,926 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,400,411 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,815,208 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,136,361 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,357,175 | PYOtherExpensesAmt |
| CY Other Expenses | $6,301,525 | CYOtherExpensesAmt |
| PY Total Expenses | $20,162,836 | PYTotalExpensesAmt |
| CY Total Expenses | $18,692,659 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$267,293 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,526,855 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,099,501 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,972,859 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,670,123 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,258,639 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,429,378 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,714,220 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YOUTH HEALTH AND SOCIAL, EDUCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,654,519 | ExpenseAmt |
| Grant | $575,926 | GrantAmt |
| Revenue | $7,737,947 | RevenueAmt |
| Desc | CHILDCARE: THIS PROGRAM PROVIDES A SAFE, SUPERVISED ENVIRONMENT FOR CHILDREN WHOSE PARENTS ARE WORKING, IN SCHOOL OR TRAINING, OR REFERRED BY CHILD PROTECTIVE SERVICES. THE PROGRAM ALSO PROVIDES SCHOLARSHIP FUNDS TO ASSIST WORKING, UNDERPRIVILEGED FAMILIES AND PARENTS.BGCKC SWITCHED FROM A BEFORE/AFTER SCHOOL MODEL (WITH ATHLETICS ALONGSIDE) TO A FULL-DAY MODEL DUE TO THE THE COVID-19 PANDEMIC FOR THE TIME PERIOD MARCH THROUGH JUNE 2020. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,041,153 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,189,086 | RevenueAmt |
| Desc | SPORTS, FITNESS & RECREATION PROGRAMS IN THIS AREA DEVELOP FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR ENVIRONMENTAL AND SOCIAL SKILLS.ATHLETICS WERE PUT ON HOLD DURING THE COVID PANDEMIC FROM MARCH THROUGH JUNE 2020. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,172,499 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $99,105 | RevenueAmt |
| Desc | EDUCATION & CAREER DEVELOPMENT: ENABLE YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, APPLY LEARNING TO EVERY SITUATION AND EMBRACE TECHNOLOGY TO ACHIEVE SUCCESS IN A CAREER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,549,615 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $450,067 | RevenueAmt |
| Desc | CHARACTER & LEADERSHIP DEVELOPMENT: EMPOWER YOUTH TO SUPPORT & INFLUENCE THEIR CLUB & COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIP WITH OTHERS, DEVELOP A POSITIVE SELF-IMAGE, PARTICIPATE IN THE DEMOCRATIC PROCESS AND RESPECT THEIR OWN AND OTHERS' CULTURAL IDENTITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,549,615 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $450,067 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,417,786 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 720 | 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 | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | WA | 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 | SCOTT ZWINK CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064361833 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 STEWART STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LAURIE BLACK | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $201,017 | $0 | $0 | |
| JAYME HOMMER | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $142,521 | $0 | $7,530 | |
| CRAIG ROMINGER | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $17,949 | $0 | $88 | |
| JIM RENSBERGER | ||||||
| INTERIM CFO | 20.00 | Yes (X) | $0 | $0 | $0 | |
| LENI PRECIADO | ||||||
| TREASURER | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD HARRIS | ||||||
| PAST CHAIR | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUE VERDUIN | ||||||
| SECRETARY | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM HERCHE | ||||||
| BOARD CHAIR | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ADAM NELSON | ||||||
| BOARD MEMBER | 15.00 | $0 | $0 | $0 | Yes (X) | |
| AL FORNEY | ||||||
| BOARD MEMBER | 15.00 | $0 | $0 | $0 | Yes (X) | |
| BECCA STOUT | ||||||
| BOARD MEMBER | 15.00 | $0 | $0 | $0 | Yes (X) | |
| BROOKS EINSTEIN | ||||||
| BOARD MEMBER | 15.00 | $0 | $0 | $0 | Yes (X) | |
| BRYAN PETERS | ||||||
| BOARD MEMBER | 15.00 | $0 | $0 | $0 | Yes (X) | |
| EDDIE PASATIEMPO | ||||||
| BOARD MEMBER | 15.00 | $0 | $0 | $0 | Yes (X) | |
| JASON BLOOM | ||||||
| BOARD MEMBER | 15.00 | $0 | $0 | $0 | Yes (X) | |
| JIM RIDGEWAY | ||||||
| BOARD MEMBER | 15.00 | $0 | $0 | $0 | Yes (X) | |
| JOE MURRY | ||||||
| BOARD MEMBER | 15.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN AMATO | ||||||
| BOARD MEMBER | 15.00 | $0 | $0 | $0 | Yes (X) | |
| JULI COOK | ||||||
| BOARD MEMBER | 15.00 | $0 | $0 | $0 | Yes (X) | |
| NICK KING | ||||||
| BOARD MEMBER | 15.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL RAVETTA | ||||||
| BOARD MEMBER | 15.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN GUSTAFSON | ||||||
| BOARD MEMBER | 15.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $361,487 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,618 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CFO SELECTIONS LLC | |||||
| 310 120TH AVE NE SUITE 101 | BELLEVUE | WA | 98005 | CONSULTING CFO | $147,485 |
| LMG LLC | |||||
| 2350 INVESTORS ROW | ORLANDO | FL | 32837 | AUDIO VIDEO SERVICES | $104,433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $26,388 | FederatedCampaignsAmt |
| Fundraising | $895,880 | FundraisingAmt |
| Government Grants | $3,501,609 | GovernmentGrantsAmt |
| All Other Contributions | $6,010,860 | AllOtherContributionsAmt |
| Noncash Contributions | $302,326 | NoncashContributionsAmt |
| Total Contributions | $10,434,737 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 713990 | $8,974,254 | $8,974,254 |
| MEMBERSHIP DUES | 713990 | $501,951 | $501,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,476,205 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,181 | TotalRevenueColumnAmt |
| Exclusion | $86,181 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $350,744 | 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 | $350,744 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $350,744 | TotalRevenueColumnAmt |
| Exclusion | $350,744 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,766 | SecuritiesAmt |
| Other | $3,693 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,052 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,714 | SecuritiesAmt |
| Other | $3,693 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,407 | TotalRevenueColumnAmt |
| Exclusion | $6,407 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $223,033 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $895,880 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $473,851 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$250,818 | TotalRevenueColumnAmt |
| Exclusion | -$250,818 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECOVERY OF BAD DEBT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $116,058 | TotalRevenueColumnAmt |
| Exclusion | $116,058 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $116,058 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,219,514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,476,205 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $308,572 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,926 | TotalAmt |
| Program Services | $575,926 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,326 | TotalAmt |
| Program Services | $95,767 | ProgramServicesAmt |
| Management And General | $108,058 | ManagementAndGeneralAmt |
| Fundraising | $174,501 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,601,168 | TotalAmt |
| Program Services | $8,098,867 | ProgramServicesAmt |
| Management And General | $850,772 | ManagementAndGeneralAmt |
| Fundraising | $651,529 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,580 | TotalAmt |
| Program Services | $17,638 | ProgramServicesAmt |
| Management And General | $1,814 | ManagementAndGeneralAmt |
| Fundraising | $2,128 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,077 | TotalAmt |
| Program Services | $781,376 | ProgramServicesAmt |
| Management And General | $79,569 | ManagementAndGeneralAmt |
| Fundraising | $88,132 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,057 | TotalAmt |
| Program Services | $671,083 | ProgramServicesAmt |
| Management And General | $132,965 | ManagementAndGeneralAmt |
| Fundraising | $61,009 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,870 | TotalAmt |
| Program Services | $21,268 | ProgramServicesAmt |
| Management And General | $161,602 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,779 | TotalAmt |
| Management And General | $45,779 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,334 | TotalAmt |
| Management And General | $216,334 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,547 | TotalAmt |
| Program Services | $5,369 | ProgramServicesAmt |
| Management And General | $648 | ManagementAndGeneralAmt |
| Fundraising | $530 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,520 | TotalAmt |
| Program Services | $296,352 | ProgramServicesAmt |
| Management And General | $5,142 | ManagementAndGeneralAmt |
| Fundraising | $5,026 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,160 | TotalAmt |
| Program Services | $23,259 | ProgramServicesAmt |
| Management And General | $5,599 | ManagementAndGeneralAmt |
| Fundraising | $11,302 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177,832 | TotalAmt |
| Program Services | $997,009 | ProgramServicesAmt |
| Management And General | $130,594 | ManagementAndGeneralAmt |
| Fundraising | $50,229 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,537 | TotalAmt |
| Program Services | $95,945 | ProgramServicesAmt |
| Management And General | $81,289 | ManagementAndGeneralAmt |
| Fundraising | $19,303 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,782,054 | TotalAmt |
| Program Services | $1,688,709 | ProgramServicesAmt |
| Management And General | $78,769 | ManagementAndGeneralAmt |
| Fundraising | $14,576 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,574 | TotalAmt |
| Program Services | $194,048 | ProgramServicesAmt |
| Management And General | $13,375 | ManagementAndGeneralAmt |
| Fundraising | $10,151 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,830 | TotalAmt |
| Program Services | $38,014 | ProgramServicesAmt |
| Management And General | $20,276 | ManagementAndGeneralAmt |
| Fundraising | $19,540 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,006 | TotalAmt |
| Program Services | $93,485 | ProgramServicesAmt |
| Management And General | $11,287 | ManagementAndGeneralAmt |
| Fundraising | $9,234 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,103 | TotalAmt |
| Program Services | $26,103 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,230 | TotalAmt |
| Program Services | $805,401 | ProgramServicesAmt |
| Management And General | $74,829 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,385 | TotalAmt |
| Program Services | $24,923 | ProgramServicesAmt |
| Management And General | $27,693 | ManagementAndGeneralAmt |
| Fundraising | $2,769 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRGM AWARD, TRIPS, MEAL | $836,396 | $808,652 | $14,030 | $13,714 |
| DUES & SUBSCRIPTIONS | $77,482 | $2,218 | $72,576 | $2,688 |
| EQUIPMENT | $61,886 | $56,374 | $5,512 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,692,659 | TotalAmt |
| Program Services | $15,417,786 | ProgramServicesAmt |
| Management And General | $2,138,512 | ManagementAndGeneralAmt |
| Fundraising | $1,136,361 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,422 | BOYAmt |
| EOY | $1,541,313 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,338,898 | BOYAmt |
| EOY | $1,004,709 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,134,447 | BOYAmt |
| EOY | $991,935 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133,570 | BOYAmt |
| EOY | $1,119,762 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,817 | BOYAmt |
| EOY | $199,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,586,844 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,277,167 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,885,325 | BOYAmt |
| EOY | $42,309,677 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,169 | BOYAmt |
| EOY | $3,085,898 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,386 | BOYAmt |
| EOY | $8,888 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,899,467 | BOYAmt |
| EOY | $7,710,896 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,099,501 | BOYAmt |
| EOY | $57,972,859 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,419,213 | BOYAmt |
| EOY | $1,324,847 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,090,039 | BOYAmt |
| EOY | $2,067,395 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,047,025 | BOYAmt |
| EOY | $2,480,725 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,134,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,846 | BOYAmt |
| EOY | $250,772 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,670,123 | BOYAmt |
| EOY | $8,258,639 | 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 | $39,907,279 | BOYAmt |
| EOY | $40,016,032 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,522,099 | BOYAmt |
| EOY | $9,698,188 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,429,378 | BOYAmt |
| EOY | $49,714,220 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,099,501 | BOYAmt |
| EOY | $57,972,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,526,855 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$39,327 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,202,686 | 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 | $8,541,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,466,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,447,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,423,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,434,737 | CurrentTaxYearAmt |
| Total | $45,314,213 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $536,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $526,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $546,854 | CurrentTaxYearAmt |
| Total | $1,609,244 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,541,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,466,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,983,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,949,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,981,591 | CurrentTaxYearAmt |
| Total | $46,923,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,697,873 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,225,584 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $521,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $475,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $436,925 | CurrentTaxYearAmt |
| Total | $1,657,582 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $337,836 | CurrentTaxYearMinus2YearsAmt |
| Total | $337,836 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $116,058 | CurrentTaxYearAmt |
| Total | $230,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,149,013 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $51,252,757 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84320 | 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 | INSURANCE DISTRIBUTION - 2015 AMOUNT: $ 114,080. RECOVERY OF BAD DEBT - 2019 AMOUNT: $ 116,058. | 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 | $777,336 | BeginningYearBalanceAmt |
| Contributions | $317,609 | ContributionsAmt |
| Investment Earnings Or Losses | $12,356 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,431 | OtherExpendituresAmt |
| End Year Balance | $1,065,870 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $740,234 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,333 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,231 | AdministrativeExpensesAmt |
| End Year Balance | $777,336 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $528,578 | BeginningYearBalanceAmt |
| Contributions | $349,578 | ContributionsAmt |
| Investment Earnings Or Losses | $65,002 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $202,924 | OtherExpendituresAmt |
| End Year Balance | $740,234 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $463,716 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $68,848 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,986 | OtherExpendituresAmt |
| End Year Balance | $528,578 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $471,972 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,652 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,908 | OtherExpendituresAmt |
| End Year Balance | $463,716 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.33180 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.60290 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06530 | 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 | $5,439,320 | OtherCostOrOtherBasisAmt |
| Book Value | $5,439,320 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,700,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,919,182 | DepreciationAmt |
| Book Value | $34,780,917 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,164,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,728,782 | DepreciationAmt |
| Book Value | $1,435,632 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,298,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,899,195 | DepreciationAmt |
| Book Value | $399,630 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $984,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $730,008 | DepreciationAmt |
| Book Value | $254,178 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,309,677 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRIBUTED FACILITIES RECEIVABLE | Desc |
| Book Value | $7,710,896 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,710,896 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $250,772 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $250,772 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $19,093,207 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$39,327 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $621,912 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,898,532 | OtherRevenueAmt |
| Revenue Not Reported | -$1,315,947 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,409,154 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$189,640 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$189,640 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,219,514 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,808,365 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $621,912 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $76,268 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $698,180 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,110,185 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $582,474 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $582,474 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,692,659 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CLUBS' ENDOWMENT CONTAINS FOUR DONOR-RESTRICTED FUNDS ESTABLISHED TO SUPPORT A VARIETY OF PROGRAM AREAS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSE NETTED WITH PROGRAM SERVICE REVENUE ON THE FINANCIALS: -575,926. INVESTMENT EXPENSES -6,548. LOSS ON IMPAIRMENT OF PROPERTY -1,200,000. RECOVERY OF BAD DEBT -116,058. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT DEDUCTIONS -189,640. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNCOLLECTIBLE PLEDGES 2,686. SPECIAL EVENT DEDUCTIONS 189,640. RECOVERY OF BAD DEBT -116,058. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSE NETTED WITH PROGRAM SERVICE REVENUE ON THE FINANCIALS: 575,926. INVESTMENT EXPENSES 6,548. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | KIDSAUCTION | Event1Nm |
| Gross Receipts Event1 | $1,118,913 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $895,880 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $223,033 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $163,892 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $309,959 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,118,913 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $895,880 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $223,033 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $163,892 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $309,959 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $473,851 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$250,818 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 392 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $575,926 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | SCHOLARSHIPS TO INDIVIDUALS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE AWARDED ON A SLIDING FEE SCALE BASED ON INCOME LEVEL AND THE NUMBER OF FAMILY MEMBERS IN THE HOUSEHOLD. THERE ARE SOME EXCEPTIONS INCLUDING FREE PROGRAM COSTS FOR ACTIVE MILITARY AND FAMILIES EXPERIENCING HOMELESSNESS OR DOMESTIC VIOLENCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURIE BLACK | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $201,017 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $201,017 | $0 | $0 | $0 |
| JAYME HOMMER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $142,521 | $0 | $0 | $0 | $0 | $0 | $429 | $0 | $7,101 | $0 | $150,051 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,099 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 57 | ContributionCnt |
| Noncash Contributions Rpt F990 | $83,875 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 19000 | $105,738 | FAIR MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 7 | $65,646 | FAIR MARKET VALUE |
| Yes (X) | SPORTS TICKETS | 200 | $31,968 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN SCHEDULE M, PART I, COLUMN B IS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | VOLUNTEERS WORK AT OUR EVENTS, SERVE ON THE BOARD OF OUR ORGANIZATION, SERVE ON THE BOARD OF LOCAL CLUBS, AND HELP US PERFORM ADMINISTRATIVE DUTIES SUCH AS WRITING THANK YOU LETTERS, COPYING AND OTHER DUTIES AS ASSIGNED. |
| FORM 990, PART VI, SECTION A, LINE 3 | JIM RENSBERGER FROM CFO SELECTIONS SERVED AS CFO BEGINNING IN APRIL 2018. BOYS & GIRLS CLUB OF KING COUNTY PAID CFO SELECTIONS FOR THE SERVICES. JIM RENSBERGER'S COMPENSATION FROM CFO SELECTIONS IS UNAVAILABLE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO AND CONTROLLER AS WELL AS THE TREASURER REVIEW THE FORM 990 PRIOR TO SUBMISSION. ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BGCKC'S CONFLICT OF INTEREST (COI) POLICY GOVERNS THE ACTIONS OF EACH BOARD MEMBER, OFFICER, AND EMPLOYEE OF THE ORGANIZATION. THE EXECUTIVE MANAGEMENT IS TASKED WITH IDENTIFYING POTENTIAL CONFLICTS OF INTEREST AND BRINGS THE ISSUE TO THE EXECUTIVE COMMITTEE FOR REVIEW AND RECOMMENDATIONS FOR FURTHER INVESTIGATION. IF IT IS DETERMINED THAT THERE IS AN ACTUAL CONFLICT OF INTEREST, THE SPECIFIC INDIVIDUAL WILL BE INSTRUCTED TO EITHER CEASE THE ACTION CAUSING THE CONFLICT OR REMOVE THEMSELVES FROM THE BOARD. THE EXECUTIVE COMMITTEE EDUCATES NEW BOARD MEMBERS ON OUR POLICY AS WELL AS ANNUAL INSTRUCTION WITH SPECIFIC EXAMPLES TO ENSURE PROPER COMPLIANCE WITH THE COI POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO, CDO, CHRO, AND CONTROLLER COMPENSATION IS DETERMINED BY USING OUR INTERNAL COMPENSATION STUDY WHICH WAS CONDUCTED BY OUR HR DEPARTMENT AND REVIEWED BY THE EXECUTIVE COMMITTEE. THE BOARD ALSO USES EXTERNAL SOURCES FROM A PLACEMENT AGENCY TO DETERMINE COMPETITIVE COMPENSATION FOR THE CEO. WHENEVER WE HAVE A NEW OPENING FOR A SENIOR LEADER AT BOYS & GIRLS CLUB OF KING COUNTY, WE WILL EVALUATE SALARY RANGES FOR MARKET-BASED COMPETITIVENESS ALONG WITH EVALUATING THE SKILLS AND BACKGROUND OF THE PERSON WE ARE HIRING OR PROMOTING. OUR MOST RECENT MARKET STUDY TOOK PLACE IN 2019, INCLUDING A BENCHMARK SURVEY OF KING COUNTY NON-PROFITS AND A COMPENSATION STUDY CONDUCTED BY ARCHBRIGHT NON-PROFIT OF WASHINGTON STATE NON-PROFITS. ONCE WE ESTABLISH A RANGE FOR THE ROLE, WE GENERALLY HIRE OR PROMOTE SOMEONE TO BETWEEN THE MINIMUM AND UP TO THE MIDPOINT. THE STUDY WAS COMPLETED USING OTHER NFP'S WITH A $20 MILLION BUDGET IN THE SEATTLE AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE PLEDGES -2,686. LOSS ON IMPAIRMENT OF PROPERTY -1,200,000. |
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