BOYS & GIRLS CLUBS OF THE WESTERN TREASURE VALLEY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF THE WESTERN TREASURE VALLEY (EIN 20-8035378)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-29
- IRS object ID
- 202021819349302302
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-29T16:52:11-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203147422 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN L RICHINS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 N WHITLEY DR | AddressLine1Txt |
| City | FRUITLAND | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 836192430 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208035378 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF WESTERN | BusinessNameLine1Txt |
| Business Name Line2 | TREASURE VALLEY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 5418897979 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 876 | AddressLine1Txt |
| City | ONTARIO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97914 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT FRYE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5418897979 | PhoneNum |
| Signature | 2020-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN L RICHINS | PreparerPersonNm |
| PTIN | P00545131 | PTIN |
| Phone | 2084525625 | PhoneNum |
| Preparation | 2020-06-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.98.133.208 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-29 | IPDt |
| IP Tm | 16:52:11 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A45DF8FD8E410878BA723246A948D5F78324537E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8150F0EEDD2367D1D3312B8DB74B1812286F8D93 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATT FRYE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 876 | AddressLine1Txt |
| City | ONTARIO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $780,245 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCWTV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE CORPORATION IS TO MAKE ITS VISION A REALITY. THE VISION OF THE BOYS & GIRLS CLUB OF WTV IS TO PROVIDE A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO ENTERS OUR DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE. ALL FUNDS THAT ARE RECEIVED WILL BE INVESTED AND DISTRIBUTED FOR THE PURPOSE OF REALIZING THE VISION/MISSION OF THE CORPORATION AS WELL AS UTILIZED TO HOLD PROPERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $713,652 | PYContributionsGrantsAmt |
| CY Contributions Grants | $626,887 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,065 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,454 | CYProgramServiceRevenueAmt |
| PY Investment Income | $179 | PYInvestmentIncomeAmt |
| CY Investment Income | $249 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,717 | PYOtherRevenueAmt |
| CY Other Revenue | $99,810 | CYOtherRevenueAmt |
| PY Total Revenue | $796,613 | PYTotalRevenueAmt |
| CY Total Revenue | $757,400 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $438,309 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $495,427 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,431 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $334,579 | PYOtherExpensesAmt |
| CY Other Expenses | $381,056 | CYOtherExpensesAmt |
| PY Total Expenses | $772,888 | PYTotalExpensesAmt |
| CY Total Expenses | $876,483 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,725 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$119,083 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $464,846 | TotalAssetsBOYAmt |
| Total Assets EOY | $342,861 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $153,578 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $150,676 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $311,268 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $192,185 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE AND EMPOWER YOUTH THROUGH SAFE & IMPACTFUL PROGRAMS SO THEY WILL: GRADUATE HIGH SCHOOL WITH A PLAN FOR COLLEGE OR CAREER, CONTRIBUTE TO THEIR COMMUNITY, AND LIVE A HEALTHY LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $783,486 | ExpenseAmt |
| Revenue | $30,454 | RevenueAmt |
| Desc | ONE ON ONE YOUTH MENTORSHIP PROGRAMS - THIS PROGRAM ALLOWS STAFF TO WORK INDIVIDUALLY WITH YOUTH TO PROVIDE THEM FOCUSED MENTORSHIP AND HELP GUIDE EACH YOUTH TOWARDS REACHING THEIR FULL POTENTIAL IN ALL THREE AREAS OF OUR PRIORITY OUTCOMES: ACADEMIC SUCCESS, GOOD CHARACTER & CITIZENSHIP AND HEALTHY LIFESTYLES. PROGRAMS UTILIZE YOUTH MENTORSHIP INCLUDE TARGETED ANTI-GANG STRATEGY (TAGS), OJP MENTORSHIP, GREAT BY 8TH, LEARNING TO LEAD, AND TEEN EXPERIENCE PROJECT. 2019 RESULTS: OUR CLUBS PROVIDE A VARIETY OF SERVICES TO YOUTH IN AN AFTER-SCHOOL AND SUMMER PROGRAM SETTING. ONE OF OUR MOST IMPORTANT SERVICES, FREE OF CHARGE, IS A FOOD PROGRAM. IN 2019 76,977 MEALS AND SNACKS WERE SERVED TO YOUTH. OUR PROGRAMS ARE DESIGNED TO INCREASE A YOUNG PERSON'S ACADEMIC SUCCESS, DEVELOP GOOD CHARACTER & LEADERSHIP, AND PROMOTE HEALTHY LIFESTYLES. OVER 300 CLUB MEMBERS CHOSE TO PARTICIPATE IN POWER HOUR (HOMEWORK HELP), AND 700 MEMBERS PARTICIPATED IN ACADEMIC-DRIVEN PROGRAMS, WITH A FOCUS ON STEM PROGRAMMING. PHYSICAL FITNESS IS AN IMPORTANT COMPONENT OF THE CLUB EXPERIENCE - EVERY CLUB MEMBER ENGAGES IN SOME SORT OF PHYSICAL PROGRAM. SOME OF THE MORE POPULAR PROGRAMS INCLUDE ZUMBA, SOCCER, BASKETBALL, DODGEBALL, AND PICKLEBALL. OVER 500 YOUTH PARTICIPATED IN PROGRAMS THAT DEVELOP LEADERSHIP SKILLS, DISCUSS HEALTHY RELATIONSHIPS, AND FOCUS ON COMMUNITY SERVICE PROJECTS. BOTH CLUBHOUSES ALSO CHOOSE A CHARACTER TRAIT EACH MONTH TO FOCUS ON (GOOD ATTITUDE, HELPFULNESS, ETC). STAFF MEMBERS RECOGNIZED 80 YOUTH THROUGHOUT THE YEAR FOR EXEMPLIFYING THESE TRAITS. BETWEEN BOTH CLUBHOUSES, WE SERVED 886 YOUTH IN 2019 - 268 IN PAYETTE (WITH AN AVERAGE OF 62 KIDS DAILY) AND 618 YOUTH IN ONTARIO (AN AVERAGE OF 174 DAILY). THIS IS A TOTAL OF 236 YOUTH SERVED DAILY BY OUR CLUBS - AN AMAZING 15% INCREASE OVER 2018. OUR CLUB KIDS COME FROM PREDOMINANTLY LOW- INCOME HOUSEHOLDS - ONE OF THE REASONS WHY WE ONLY CHARGE A NOMINAL MEMBERSHIP FEE. FORTY-FIVE PERCENT OF OUR YOUTH ARE HISPANIC, WITH ANOTHER 11% IDENTIFYING THEMSELVES AS MULTIRACIAL. | Desc |
| Total Program Service Expenses | $783,486 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE NICHOLS ACCTG GROUP PC | PersonNm |
| Phone | 5418811433 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 N OREGON ST | AddressLine1Txt |
| City | ONTARIO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97914 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MATT FRYE | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ZACH HOWARD | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAT SULLIVAN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TYLER SWEET | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE ROMERO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MAHONY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAY WICKERSHAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRISTIAN SANCHEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ SANSOM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VONNIE PAUL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANA CATELLANI SEPT - DEC 2019 | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $20,000 | $0 | $0 | |
| MATT SORENSEN JAN - JUNE 2019 | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $39,426 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $59,426 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $123,341 | FundraisingAmt |
| All Other Contributions | $503,546 | AllOtherContributionsAmt |
| Noncash Contributions | $69,112 | NoncashContributionsAmt |
| Total Contributions | $626,887 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| EARLY RISERS | $11,065 | $11,065 |
| CLUB | $6,964 | $6,964 |
| PASTA | $6,514 | $6,514 |
| FIELD TRIPS | $5,371 | $5,371 |
| CAMPS | $540 | $540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,454 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $249 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $120,950 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $123,341 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,845 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,105 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| 4400 CONCESSIONS | $937 | $937 |
| 4402 - GENERAL ASSETS | $383 | $383 |
| 4900 - MISC INCOME | $200 | $200 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $185 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,705 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $757,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,408 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,759 | TotalAmt |
| Program Services | $415,989 | ProgramServicesAmt |
| Management And General | $23,770 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,116 | TotalAmt |
| Program Services | $3,858 | ProgramServicesAmt |
| Management And General | $258 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,271 | TotalAmt |
| Program Services | $15,499 | ProgramServicesAmt |
| Management And General | $772 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,281 | TotalAmt |
| Program Services | $34,438 | ProgramServicesAmt |
| Management And General | $843 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,119 | TotalAmt |
| Program Services | $1,355 | ProgramServicesAmt |
| Management And General | $25,764 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021 | TotalAmt |
| Fundraising | $1,021 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,865 | TotalAmt |
| Program Services | $54,056 | ProgramServicesAmt |
| Management And General | $809 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,580 | TotalAmt |
| Management And General | $6,580 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,293 | TotalAmt |
| Management And General | $10,293 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,316 | TotalAmt |
| Management And General | $17,316 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| 5292 FOOD SUPPER | $67,766 | $67,766 |
| 5600 ALL PROGRAM SUPPLI | $60,878 | $60,878 |
| 5358 - FOOD SUPPER | $25,299 | $25,299 |
| NUTRITION ADMIN STAFF | $12,856 | $12,856 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,063 | TotalAmt |
| Program Services | $91,492 | ProgramServicesAmt |
| Management And General | $4,161 | ManagementAndGeneralAmt |
| Fundraising | $1,410 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,483 | TotalAmt |
| Program Services | $783,486 | ProgramServicesAmt |
| Management And General | $90,566 | ManagementAndGeneralAmt |
| Fundraising | $2,431 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,748 | BOYAmt |
| EOY | $115,404 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,869 | BOYAmt |
| EOY | $38,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $218,933 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,517 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,229 | BOYAmt |
| EOY | $189,416 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,846 | BOYAmt |
| EOY | $342,861 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,383 | BOYAmt |
| EOY | $11,600 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,126 | BOYAmt |
| EOY | $117,422 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,069 | BOYAmt |
| EOY | $21,654 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,578 | BOYAmt |
| EOY | $150,676 | 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 | $311,268 | BOYAmt |
| EOY | $192,185 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,268 | BOYAmt |
| EOY | $192,185 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,846 | BOYAmt |
| EOY | $342,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$119,083 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $496,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $592,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $485,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $713,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $626,887 | CurrentTaxYearAmt |
| Total | $2,915,859 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $496,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $592,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $485,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $713,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $626,887 | CurrentTaxYearAmt |
| Total | $2,915,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,915,859 | PublicSupportTotal170Amt |
| Total Support | $2,915,859 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $421,851 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS 0 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,200 | OtherCostOrOtherBasisAmt |
| Book Value | $21,200 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $197,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,517 | DepreciationAmt |
| Book Value | $168,216 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $189,416 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $17,618 |
| PAYROLL TAXES PAYABLE | $1,348 |
| CB CREDIT CARD - SANDY | $750 |
| CB CREDIT CARD - DEMI 3762 | $718 |
| CB CREDIT CARD - DANA | $688 |
| ICB CREDIT CARD - LINSDAY | $331 |
| STATE WITHHOLDING TAX | $201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,654 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $244,291 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $123,341 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $120,950 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $22,845 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $244,291 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $123,341 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $120,950 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,845 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,845 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $98,105 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $69,112 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | ONE ON ONE YOUTH MENTORSHIP PROGRAMS - THIS PROGRAM ALLOWS STAFF TO WORK INDIVIDUALLY WITH YOUTH TO PROVIDE THEM FOCUSED MENTORSHIP AND HELP GUIDE EACH YOUTH TOWARDS REACHING THEIR FULL POTENTIAL IN ALL THREE AREAS OF OUR PRIORITY OUTCOMES: ACADEMIC SUCCESS, GOOD CHARACTER & CITIZENSHIP AND HEALTHY LIFESTYLES. PROGRAMS UTILIZE YOUTH MENTORSHIP INCLUDE TARGETED ANTI-GANG STRATEGY (TAGS), OJP MENTORSHIP, GREAT BY 8TH, LEARNING TO LEAD, AND TEEN EXPERIENCE PROJECT. 2019 RESULTS: OUR CLUBS PROVIDE A VARIETY OF SERVICES TO YOUTH IN AN AFTER-SCHOOL AND SUMMER PROGRAM SETTING. ONE OF OUR MOST IMPORTANT SERVICES, FREE OF CHARGE, IS A FOOD PROGRAM. IN 2019 76,977 MEALS AND SNACKS WERE SERVED TO YOUTH. OUR PROGRAMS ARE DESIGNED TO INCREASE A YOUNG PERSON'S ACADEMIC SUCCESS, DEVELOP GOOD CHARACTER & LEADERSHIP, AND PROMOTE HEALTHY LIFESTYLES. OVER 300 CLUB MEMBERS CHOSE TO PARTICIPATE IN POWER HOUR (HOMEWORK HELP), AND 700 MEMBERS PARTICIPATED IN ACADEMIC-DRIVEN PROGRAMS, WITH A FOCUS ON STEM PROGRAMMING. PHYSICAL FITNESS IS AN IMPORTANT COMPONENT OF THE CLUB EXPERIENCE - EVERY CLUB MEMBER ENGAGES IN SOME SORT OF PHYSICAL PROGRAM. SOME OF THE MORE POPULAR PROGRAMS INCLUDE ZUMBA, SOCCER, BASKETBALL, DODGEBALL, AND PICKLEBALL. OVER 500 YOUTH PARTICIPATED IN PROGRAMS THAT DEVELOP LEADERSHIP SKILLS, DISCUSS HEALTHY RELATIONSHIPS, AND FOCUS ON COMMUNITY SERVICE PROJECTS. BOTH CLUBHOUSES ALSO CHOOSE A CHARACTER TRAIT EACH MONTH TO FOCUS ON (GOOD ATTITUDE, HELPFULNESS, ETC). STAFF MEMBERS RECOGNIZED 80 YOUTH THROUGHOUT THE YEAR FOR EXEMPLIFYING THESE TRAITS. BETWEEN BOTH CLUBHOUSES, WE SERVED 886 YOUTH IN 2019 - 268 IN PAYETTE (WITH AN AVERAGE OF 62 KIDS DAILY) AND 618 YOUTH IN ONTARIO (AN AVERAGE OF 174 DAILY). THIS IS A TOTAL OF 236 YOUTH SERVED DAILY BY OUR CLUBS - AN AMAZING 15% INCREASE OVER 2018. OUR CLUB KIDS COME FROM PREDOMINANTLY LOW- INCOME HOUSEHOLDS - ONE OF THE REASONS WHY WE ONLY CHARGE A NOMINAL MEMBERSHIP FEE. FORTY-FIVE PERCENT OF OUR YOUTH ARE HISPANIC, WITH ANOTHER 11% IDENTIFYING THEMSELVES AS MULTIRACIAL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED AND SIGNED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE BY REQUEST. |
| FORM 990, PART IX, LINE 24E | 5050 BGCA NATIONAL - OR 8,202 3,724 0 5351 - NUTRITION OPERATIO 10,753 0 0 5297- NON FOOD MEAL ITEM 9,848 0 0 5363- NON FOOD MEAL ITEMS 4,781 0 0 FACILITY EXPENSE 4,614 0 0 5146 TRAVEL & LODGING 4,125 0 0 5504 CACFP 4,108 0 0 5290 FOOD SNACK 3,213 0 0 5320 FIELD TRIPS 3,174 0 0 5295 - PAYROLL TAXES 3,089 0 0 5354 - NUTRITION ADMIN ST 2,997 0 0 5660 PRINTING 2,694 0 0 5635 ALL PROGRAM SUPPLI 2,530 0 0 5356 - FACILITY EXPENSES 2,242 0 0 5510 FY 2012 YDC TEENS 2,221 0 0 5637 - CLUB SPECIAL EVENT 1,701 0 0 5627 - ST. LUKES TRIPLE P 1,491 0 0 5142 MILEAGE REIMBURSEM 1,217 0 0 5152 COFFEE/MEALS 0 0 1,059 5296 PAYROLL ADMIN 1,001 0 0 5110 OFFICE SUPPLIES 956 35 0 5140 - MEALS 991 0 0 5505 FISH W/A COP EXPEN 972 0 0 5511- YOUTH GRANT 962 0 0 5632 - MILEAGE REIMB 930 0 0 5605 ARTS & CRAFTS 875 0 0 5360 - PAYROLL TAXES 809 0 0 5228 SPECIAL EVENT & PA 797 0 0 5220 BACKGROUND CHECKS 778 0 0 5301 - MILEAGE REIMB 702 0 0 5144 REGISTRATION 696 0 0 5226 INCENTIVE PROGRAM 683 0 0 5610 CLUB SPECIAL EVENT 643 0 0 ADMINISTRATIVE EXPENSES 581 0 0 5620 GAMES ROOM 575 0 0 5120 POSTAGE & SHIPPING 566 0 0 5615 EDUCATION CENTER 554 0 0 5058 GOVERNMENT 486 0 0 5230 STAFF SHIRTS/SUPPL 393 0 0 5012 BOARD MEETINGS 0 386 0 5353- NUT ADMIN INS 364 0 0 5352 - NUT OPER INS 362 0 0 5625 REC ROOM & OUTDOOR 304 0 0 5365 - MILEAGE REIMB 275 0 0 5294 KITCHEN EQUIPMENT 268 0 0 5631 - TRAINING 245 0 0 5650 MERCHANDISE 241 0 0 5330 - KEYSTONE 226 0 0 5366 - PAYROLL TAX - ADMI 223 0 0 5100 OFFICE EQUIPMENT 212 0 0 5150 CAMPAIGN PARTY 0 0 201 5224 - EMPLOYEE RECRUITME 200 0 0 5298 TRAINING & CERTIFI 170 0 0 5655 OFFICE SUPPLIES 159 0 0 5156 POSTAGE 0 0 150 5359 - KITCHEN EQUIPMENT 62 0 0 5355 - CLEANING SUPPLIES 47 0 0 5636 - ART & CRAFTS 47 0 0 5350 - ADMINISTRATIVE EXP 37 0 0 5638 - EDUCATION CENTER 25 0 0 5639 - GAME ROOM 23 0 0 5010 BOARD EVENTS & REC 0 12 0 5630 - TECHNOLOGY 12 0 0 5526 - FORD FAMILY EXP 11 0 0 5500 SMART LEADERS 10 0 0 ROUNDING 8 0 0 5125 - THEFT EXP 6 0 0 5641 - TECH 5 0 0 5640 - REC ROOM 0 4 0 TOTAL 91,492 4,161 1,410 |
Comments