BOYS AND GIRLS CLUBS OF SOUTH COUNTY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF SOUTH COUNTY (EIN 95-3667707)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-05
- IRS object ID
- 202031269349302113
- Schema version
- 2018v3.3
- 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 | 2020-05-05T02:41:43-00:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Munger & Company CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5814 Van Allen Way Suite 200 | AddressLine1Txt |
| City | Carlsbad | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953667707 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys & Girls Clubs of South County | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 6194242266 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 520 | AddressLine1Txt |
| City | Imperial Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91933 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ken Blinsman | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6194242266 | PhoneNum |
| Signature | 2020-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roland W Munger | PreparerPersonNm |
| Phone | 7607308020 | PhoneNum |
| Preparation | 2020-05-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.184.203.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-05 | IPDt |
| IP Tm | 21:32:14 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8C46954802514E5382D1F7F3D6D4BE1A7809224F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 67E2C3C47698EA2511EAF6A05BA32E5A141228F1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ken Blinsman President & CEO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 520 | AddressLine1Txt |
| City | Imperial Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91933 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,277,887 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bgcscounty.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Promoting the physical, social psychological well being of children 7 to 17. Providing educational recreational activities and programs such as child care, children activity classes, and sport leagues. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 204 | TotalEmployeeCnt |
| Total Volunteers | 213 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $670,394 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,431,513 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,027,471 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,736,554 | CYProgramServiceRevenueAmt |
| PY Investment Income | $149,591 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,160 | CYInvestmentIncomeAmt |
| PY Other Revenue | $112,351 | PYOtherRevenueAmt |
| CY Other Revenue | $91,403 | CYOtherRevenueAmt |
| PY Total Revenue | $2,959,807 | PYTotalRevenueAmt |
| CY Total Revenue | $3,274,630 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,927 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,140,254 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,375,138 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $109,105 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $489,650 | PYOtherExpensesAmt |
| CY Other Expenses | $533,782 | CYOtherExpensesAmt |
| PY Total Expenses | $2,636,831 | PYTotalExpensesAmt |
| CY Total Expenses | $2,908,920 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $322,976 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $365,710 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,578,394 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,972,476 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $302,275 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $264,817 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,276,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,707,659 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Promotion of the physical social psychological well being of children ages 7 to 17. In addition providing educational recreational activities and programs consisting of child care, children activity classes, and sporting leagues. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,494,028 | ExpenseAmt |
| Revenue | $1,736,554 | RevenueAmt |
| Desc | Promoting the physical, social psychological well being of children 7 to 17. In addition providing educational recreational activities and programs consisting of child care, children activity classes, and sporting leagues. | Desc |
| Total Program Service Expenses | $2,494,028 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 204 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ken Blinsman | PersonNm |
| Phone | 6194242266 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 520 | AddressLine1Txt |
| City | Imperial Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91933 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Christine Harlin | ||||||
| First Vice-Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Donn Hall | ||||||
| Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gary Trieschman | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Algert | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| George Braudaway | ||||||
| Third Vice-Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rick Jeffries | ||||||
| Second Vice-Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rick Alvarez | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Cindy Fitzgerald | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Jim King | ||||||
| Secretary | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Wiliam Allen | ||||||
| Treasurer | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ken Blinsman | ||||||
| President/CEO | 040.00 | Yes (X) | $112,026 | $0 | $2,600 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,026 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,600 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $20,562 | MembershipDuesAmt |
| All Other Contributions | $1,410,951 | AllOtherContributionsAmt |
| Noncash Contributions | $4,284 | NoncashContributionsAmt |
| Total Contributions | $1,431,513 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Service Revenue | 611710 | $544,543 | $544,543 |
| Grants and Contracts | 611710 | $1,192,011 | $1,192,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,736,554 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,160 | TotalRevenueColumnAmt |
| Exclusion | $15,160 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,385 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,385 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,385 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,351 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,257 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,094 | TotalRevenueColumnAmt |
| Exclusion | $19,094 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Concession Income, net | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $10,924 | TotalRevenueColumnAmt |
| Exclusion | $10,924 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,924 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,274,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,797,939 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $45,178 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,026 | TotalAmt |
| Program Services | $11,203 | ProgramServicesAmt |
| Management And General | $89,621 | ManagementAndGeneralAmt |
| Fundraising | $11,202 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,882,406 | TotalAmt |
| Program Services | $1,761,674 | ProgramServicesAmt |
| Management And General | $46,119 | ManagementAndGeneralAmt |
| Fundraising | $74,613 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,281 | TotalAmt |
| Program Services | $11,952 | ProgramServicesAmt |
| Management And General | $929 | ManagementAndGeneralAmt |
| Fundraising | $400 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,808 | TotalAmt |
| Program Services | $190,799 | ProgramServicesAmt |
| Management And General | $14,595 | ManagementAndGeneralAmt |
| Fundraising | $9,414 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,617 | TotalAmt |
| Program Services | $135,663 | ProgramServicesAmt |
| Management And General | $10,387 | ManagementAndGeneralAmt |
| Fundraising | $6,567 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,200 | TotalAmt |
| Management And General | $44,200 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,499 | TotalAmt |
| Fundraising | $1,499 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,568 | TotalAmt |
| Program Services | $24,805 | ProgramServicesAmt |
| Management And General | $15,567 | ManagementAndGeneralAmt |
| Fundraising | $1,196 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,188 | TotalAmt |
| Management And General | $18,000 | ManagementAndGeneralAmt |
| Fundraising | $1,188 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,239 | TotalAmt |
| Program Services | $46,722 | ProgramServicesAmt |
| Management And General | $3,248 | ManagementAndGeneralAmt |
| Fundraising | $269 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,196 | TotalAmt |
| Program Services | $42,196 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,427 | TotalAmt |
| Management And General | $5,427 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,994 | TotalAmt |
| Program Services | $27,342 | ProgramServicesAmt |
| Management And General | $17,652 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,607 | TotalAmt |
| Program Services | $42,319 | ProgramServicesAmt |
| Management And General | $3,240 | ManagementAndGeneralAmt |
| Fundraising | $2,048 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,352 | TotalAmt |
| Program Services | $51,564 | ProgramServicesAmt |
| Management And General | $4,184 | ManagementAndGeneralAmt |
| Fundraising | $604 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment Rental Maintenance | $37,154 | $15,240 | $21,914 | |
| Miscellaneous | $15,686 | $14,551 | $1,030 | $105 |
| Program Expenses | $108,294 | $108,294 | ||
| Taxes | $2,292 | $2,006 | $286 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,086 | TotalAmt |
| Program Services | $7,698 | ProgramServicesAmt |
| Management And General | $9,388 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,908,920 | TotalAmt |
| Program Services | $2,494,028 | ProgramServicesAmt |
| Management And General | $305,787 | ManagementAndGeneralAmt |
| Fundraising | $109,105 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,080 | BOYAmt |
| EOY | $1,280 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,677 | BOYAmt |
| EOY | $380,242 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,380 | BOYAmt |
| EOY | $171,380 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,092 | BOYAmt |
| EOY | $131,232 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,000 | BOYAmt |
| EOY | $660,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,175 | BOYAmt |
| EOY | $76 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,957,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,612,671 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,687 | BOYAmt |
| EOY | $1,344,905 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,457,641 | BOYAmt |
| EOY | $1,221,289 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,662 | BOYAmt |
| EOY | $62,072 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,578,394 | BOYAmt |
| EOY | $3,972,476 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,025 | BOYAmt |
| EOY | $264,817 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,250 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,275 | BOYAmt |
| EOY | $264,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,259,304 | BOYAmt |
| EOY | $2,545,586 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,042 | BOYAmt |
| EOY | $371,380 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,773 | BOYAmt |
| EOY | $790,693 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,276,119 | BOYAmt |
| EOY | $3,707,659 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,578,394 | BOYAmt |
| EOY | $3,972,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $365,710 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $65,830 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $630,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$630,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $2,471,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,042,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,223,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,819,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,190,418 | CurrentTaxYearAmt |
| Total | $12,747,001 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $630,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $630,000 | CurrentTaxYearAmt |
| Total | $1,260,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,471,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,042,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,223,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,449,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,820,418 | CurrentTaxYearAmt |
| Total | $14,007,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,007,001 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,545 | CurrentTaxYearAmt |
| Total | $494,452 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,924 | CurrentTaxYearAmt |
| Total | $20,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,521,797 | TotalSupportAmt |
| Public Support CY170 | 0.96460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Facts And Circumstances Test | Part II Section B Line 10 They recieved concession and insurance proceeds. | FactsAndCircumstancesTestTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,662 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,353 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,644 | OtherExpendituresAmt |
| Administrative Expenses | $299 | AdministrativeExpensesAmt |
| End Year Balance | $62,072 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,428 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,155 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,609 | OtherExpendituresAmt |
| Administrative Expenses | $312 | AdministrativeExpensesAmt |
| End Year Balance | $62,662 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,453 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,874 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,606 | OtherExpendituresAmt |
| Administrative Expenses | $293 | AdministrativeExpensesAmt |
| End Year Balance | $61,428 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,626 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$966 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,925 | OtherExpendituresAmt |
| Administrative Expenses | $282 | AdministrativeExpensesAmt |
| End Year Balance | $57,453 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,499 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $428 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $301 | AdministrativeExpensesAmt |
| End Year Balance | $60,626 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,775,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,270,163 | DepreciationAmt |
| Book Value | $505,402 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,097 | DepreciationAmt |
| Book Value | $37,486 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,032,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $230,411 | DepreciationAmt |
| Book Value | $802,017 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,344,905 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $3,970,460 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $65,830 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $630,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $695,830 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,274,630 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,274,630 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,538,290 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $630,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $630,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,908,290 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,908,290 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Event | Event1Nm |
| Gross Receipts Event1 | $22,351 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,351 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,257 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,351 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,351 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,257 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,257 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,094 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Executive Director reviews the Form 990 for general accuracy before approval and signature. In addition, the Form 990 is sent electronically to Board Members for review adn approval. |
| Form 990, Part VI, Section B, Line 12c | A committee of the Board of Directors created and maintains the policy subject to Board approval. |
| Form 990, Part VI, Section B, Line 15a | A committee of the Board of Directors reviews compensation data to establish guidelines for the organization. |
| Form 990, Part VI, Section B, Line 15b | A committee of the Board of Directors reviews compensation data to establish guidelines for the organization. |
| Form 990, Part VI, Section C, Line 19 | The organizations governing documents and tax forms are available upon request. |
| Form 990, Part XI, Line 9 | The Oganization excluded 630,000 of in-kind rent as that is not allowable by the IRS. |
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