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BOYS AND GIRLS CLUB OF HOCAK NISOC HACI: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BOYS AND GIRLS CLUB OF HOCAK NISOC HACI (EIN 77-0648527)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-05
IRS object ID
202022189349300517
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-05T11:16:48-04:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421092523PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RE Scott CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1916 GrandviewAddressLine1Txt
CitySioux CityCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770648527EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB OF HOCAK NISOC HABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 724AddressLine1Txt
CityWINNEBAGOCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68071ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWAMBLI DOLEZALPersonNm
Person TitleCEOPersonTitleTxt
Phone4028782648PhoneNum
Signature2020-07-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark TramontinaPreparerPersonNm
PTINP01983756PTIN
Phone7122522216PhoneNum
Preparation2020-08-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.117.245.106IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-05IPDt
IP Tm11:18:09IPTm
Federal Original Submission Id42027120202185wzo3jwFederalOriginalSubmissionId
Federal Original Submission Id2020-08-05FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3F901F4975818AC5A47A2BA0B90D4ACDF0E66F28AtSubmissionCreationDeviceId
At Submission Filing Device Id3F901F4975818AC5A47A2BA0B90D4ACDF0E66F28AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB OF HOCAK NISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDARLA LAPOINTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 724AddressLine1Txt
CityWinnebagoCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68071ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$252,732GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://www.facebook.com/Boys-And-Girls-WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTO PROVIDE CHILDREN WITH A SAFE PLACE FOR AFTER SCHOOL AND WEEKEND ACTIVITIESActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$249,464PYContributionsGrantsAmt
CY Contributions Grants$252,732CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$249,464PYTotalRevenueAmt
CY Total Revenue$252,732CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$210,907PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$216,629CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$73,475PYOtherExpensesAmt
CY Other Expenses$83,610CYOtherExpensesAmt
PY Total Expenses$284,382PYTotalExpensesAmt
CY Total Expenses$300,239CYTotalExpensesAmt
PY Revenues Less Expenses-$34,918PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$47,507CYRevenuesLessExpensesAmt
Total Assets BOY$132,703TotalAssetsBOYAmt
Total Assets EOY$48,890TotalAssetsEOYAmt
Total Liabilities BOY$132,703TotalLiabilitiesBOYAmt
Total Liabilities EOY$146,650TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY-$97,760NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE CHILDREN WITH A SAFE PLACE FOR AFTER SCHOOL AND WEEKEND ACTIVITIESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$300,239ExpenseAmt
Revenue$66,938RevenueAmt
DescTO PROVIDE TUTORING, DAILY SUPPER AND DRUG PREVENTION ADVICE TO CHILDREN AND YOUNG ADULTS FROM THE AGE 5 THROUGH THE AGE 18Desc
Total Program Service Expenses$300,239TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWAMBLI DOLEZALPersonNm
Phone4028782648PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1109N BLUFF STAddressLine1Txt
CityWinnebagoCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68071ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN SNOWBALL
DIRECTOR0.000.00Yes (X)$0$0$0
QUINCE BASS
DIRECTOR0.000.00Yes (X)$0$0$0
DARLA LAPOINTE
CHAIRPERSON0.000.00$0$0$0Yes (X)
PATRICE BASS
VICE CHAIRPERSON0.000.00$0$0$0Yes (X)
LISA CASEY
SECRETARY0.000.00$0$0$0Yes (X)
WAMBLI DOLEZAL
CEO0.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$66,938FederatedCampaignsAmt
Related Organizations$185,794RelatedOrganizationsAmt
Total Contributions$252,732TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$252,732TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$216,629TotalAmt
Program Services$216,629ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,855TotalAmt
Program Services$26,855ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,420TotalAmt
Program Services$15,420ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,515TotalAmt
Program Services$1,515ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,548TotalAmt
Program Services$2,548ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM$12,694$12,694
CONTRACTUAL SERVICES$11,538$11,538
INDIRECT COSTS$13,040$13,040

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$300,239TotalAmt
Program Services$300,239ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,820BOYAmt
EOY$8,315EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$103,883BOYAmt
EOY$40,575EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$132,703BOYAmt
EOY$48,890EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$132,703BOYAmt
EOY$9,974EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$40,575EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$96,101EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$132,703BOYAmt
EOY$146,650EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
EOY-$97,760EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY-$97,760EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$132,703BOYAmt
EOY$48,890EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$47,507ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$50,253OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$285,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,608CurrentTaxYearMinus1YearAmt
Current Tax Year$191,106CurrentTaxYearAmt
Total$1,049,428TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$285,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,608CurrentTaxYearMinus1YearAmt
Current Tax Year$191,106CurrentTaxYearAmt
Total$1,049,428TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,049,428PublicSupportTotal170Amt
Total Support$1,049,428TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO WINNEBAGO TRIBE OF NEBRASKADesc
Amt$96,101Amt
FieldValueIRS element (for citing)
Total Liability$96,101TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$252,732TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$252,732RevenueSubtotalAmt
Total Revenue Per Form990$252,732TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$300,239TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$300,239ExpensesSubtotalAmt
Total Expenses Per Form990$300,239TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE ORGANIZATION REVIEWS THE 990 FORM BEFORE SUBMISSION AND ASK QUESTIONS, IF ANY, TO THE EXECUTIVE DIRECTOR
Conflict of interest policy compliance Part VI line 12cTHE ORGANIZATION REVIEWED THE CONFLICT OF INTEEST POLICY BY REQUIRING BOARD MEMBERS TO COMPLETE A FORM OF QUESTIONS. THE REVIEW HAPPENS EVERY YEAR AT LEAST ONCE AND UPON ANY NEW DIRECTOR COMING ON TO THE BOARD
Governing documents etc available to public Part VI line 19THE ORGANIZATION MAKES AVAILABLE ALL FINANCIAL STATEMENTS THAT DOCUMENT THE 990 FORMS ON FILE
Audited by an independent accountant Part XII line 2bTHIS YEARS FINANCDIAL DATE IS FROM AN INDEPENDENT AUDITED REPORT
Explanation of other changes in net assets or fund balances Part XI line 9THIS YEARS INFORMATION CAME FROM AND INDEPENDENT AUDIT REPORT. tHE MANAGEMENT ALSO CHANGED FROR REPORTING PURPOSES

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