WEST SPRINGFIELD BOYS & GIRLS CLUB INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WEST SPRINGFIELD BOYS & GIRLS CLUB INC (EIN 04-2105827)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349302018
- 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 | 2020-11-16T07:57:55-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043578147 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURGESS SCHULTZ & ROBB PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 467 | AddressLine1Txt |
| City | EAST LONGMEADOW | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 010280467 | 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 | 042105827 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST SPRINGFIELD BOYS AND GIRLS | BusinessNameLine1Txt |
| Business Name Line2 | CLUB INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 4137361831 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 MAIN STREET | AddressLine1Txt |
| City | WEST SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01089 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRK JONAH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4137361831 | PhoneNum |
| Signature | 2020-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROSEMARIE L GOYETTE | PreparerPersonNm |
| PTIN | P00064361 | PTIN |
| Phone | 4135250025 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.39.50.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 07:57:55 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DEEB239B13A2363BBD0E62EE857B79DEE560EFEB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DEEB239B13A2363BBD0E62EE857B79DEE560EFEB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIRK JONAH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 MAIN ST | AddressLine1Txt |
| City | WEST SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01089 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,583,520 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WSBGCLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE CLUB PROVIDES EDUCATIONAL, INTELLECTUAL, PHYSICAL, EMOTIONAL, HEALTH, VOCATIONAL, SOCIAL AND CHARACTER DEVELOPMENT ACTIVITIES TO OVER 500 BOYS AND GIRLS AGES 6 TO 18 THROUGH A VARIETY OF PROGRAMS DURING THE YEAR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $473,928 | PYContributionsGrantsAmt |
| CY Contributions Grants | $293,261 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $854,051 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,135,507 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,279 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,992 | CYInvestmentIncomeAmt |
| PY Other Revenue | $96,607 | PYOtherRevenueAmt |
| CY Other Revenue | $110,644 | CYOtherRevenueAmt |
| PY Total Revenue | $1,434,865 | PYTotalRevenueAmt |
| CY Total Revenue | $1,546,404 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $919,296 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,083,387 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,854 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $378,737 | PYOtherExpensesAmt |
| CY Other Expenses | $452,264 | CYOtherExpensesAmt |
| PY Total Expenses | $1,298,033 | PYTotalExpensesAmt |
| CY Total Expenses | $1,535,651 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $136,832 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,753 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,279,504 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,394,434 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,453 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $82,478 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,237,051 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,311,956 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE EDUCATIONAL, EMOTIONAL, INTELLECTUAL, PHYSICAL, HEALTH, VOCATIONAL, SOCIAL AND CHARACTER DEVELOPMENT TO YOUTH IN THE GREATER WEST SPRINGFIELD, MASSACHUSETTS AREA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,239,110 | ExpenseAmt |
| Revenue | $1,135,507 | RevenueAmt |
| Desc | PROVIDE EDUCATIONAL, EMOTIONAL, INTELLECTUAL, PHYSICAL, HEALTH, VOCATIONAL, SOCIAL AND CHARACTER DEVELOPMENT TO YOUTH IN THE GREATER WEST SPRINGFIELD, MASSACHUSETTS AREA. | Desc |
| Total Program Service Expenses | $1,239,110 | 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 | Yes (true) | 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 | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 76 | 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 |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN D'ANGELO | PersonNm |
| Phone | 4137361831 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 MAIN ST | AddressLine1Txt |
| City | WEST SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01089 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| DAN D'ANGELO | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $118,111 | $0 | $3,553 | ||
| TRACEY ANN BLACK | |||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | |||
| ARLEEN COLLINS | |||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | |||
| BOB COLLINS | |||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | |||
| CHRIS CONNELLY | |||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | |||
| JIM DEMAS | |||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | |||
| CURTIS EDGIN | |||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | |||
| MARYANNE FLAHERTY | |||||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| WILLIAM FLAHERTY | |||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | |||
| PAUL FORTINI | |||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL HARRINGTON | |||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | |||
| BARBARA HEBERT | |||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | |||
| PAT HOAR | |||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | |||
| KIRK JONAH | |||||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL LEFEBVRE | |||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | |||
| ANTHONY LIBEROPOULOS | |||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | |||
| JOSHUA MESSER | |||||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL MORIARTY | |||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | |||
| FRANK O'BRIEN | |||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL OLEKSAK | |||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | |||
| BEN PALMER | |||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | |||
| MARTHA RICKSON | |||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | |||
| JAMES SHERBO | |||||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JOHN WEISS | |||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | |||
| TINA WOOD | |||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,111 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,553 | 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 |
| Federated Campaigns | $46,785 | FederatedCampaignsAmt |
| Membership Dues | $8,293 | MembershipDuesAmt |
| Related Organizations | $40,951 | RelatedOrganizationsAmt |
| Government Grants | $60,195 | GovernmentGrantsAmt |
| All Other Contributions | $137,037 | AllOtherContributionsAmt |
| Total Contributions | $293,261 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,135,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,135,507 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,135,507 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,992 | TotalRevenueColumnAmt |
| Exclusion | $6,992 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,934 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,934 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,934 | TotalRevenueColumnAmt |
| Exclusion | $22,934 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $124,826 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $37,116 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,710 | TotalRevenueColumnAmt |
| Exclusion | $87,710 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,546,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,135,507 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $117,636 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,810 | TotalAmt |
| Program Services | $819,553 | ProgramServicesAmt |
| Management And General | $85,733 | ManagementAndGeneralAmt |
| Fundraising | $55,524 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,150 | TotalAmt |
| Program Services | $6,477 | ProgramServicesAmt |
| Management And General | $2,495 | ManagementAndGeneralAmt |
| Fundraising | $178 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,446 | TotalAmt |
| Program Services | $359 | ProgramServicesAmt |
| Management And General | $16,621 | ManagementAndGeneralAmt |
| Fundraising | $4,466 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,981 | TotalAmt |
| Program Services | $78,811 | ProgramServicesAmt |
| Management And General | $7,784 | ManagementAndGeneralAmt |
| Fundraising | $5,386 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,565 | TotalAmt |
| Program Services | $65 | ProgramServicesAmt |
| Management And General | $17,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,643 | TotalAmt |
| Program Services | $3,601 | ProgramServicesAmt |
| Management And General | $3,213 | ManagementAndGeneralAmt |
| Fundraising | $1,829 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,785 | TotalAmt |
| Management And General | $14,785 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,863 | TotalAmt |
| Program Services | $113,785 | ProgramServicesAmt |
| Management And General | $13,385 | ManagementAndGeneralAmt |
| Fundraising | $6,693 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,942 | TotalAmt |
| Program Services | $44,386 | ProgramServicesAmt |
| Management And General | $12,712 | ManagementAndGeneralAmt |
| Fundraising | $1,844 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,514 | TotalAmt |
| Program Services | $27,317 | ProgramServicesAmt |
| Management And General | $5,590 | ManagementAndGeneralAmt |
| Fundraising | $1,607 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXP/SUPPLIES | $65,717 | $65,717 | |
| CREDIT CARD FEES | $33,918 | $33,918 | |
| FOOD EXPENSE | $29,197 | $29,197 | |
| DUES, LICENSES, FEES | $15,443 | $905 | $14,538 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,677 | TotalAmt |
| Program Services | $15,019 | ProgramServicesAmt |
| Management And General | $24,331 | ManagementAndGeneralAmt |
| Fundraising | $327 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,535,651 | TotalAmt |
| Program Services | $1,239,110 | ProgramServicesAmt |
| Management And General | $218,687 | ManagementAndGeneralAmt |
| Fundraising | $77,854 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,002 | BOYAmt |
| EOY | $115,188 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,999 | BOYAmt |
| EOY | $6,141 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,119 | BOYAmt |
| EOY | $24,558 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,498 | BOYAmt |
| EOY | $53,455 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,581 | BOYAmt |
| EOY | $10,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,823,074 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,050,844 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,929 | BOYAmt |
| EOY | $772,230 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,376 | BOYAmt |
| EOY | $412,320 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279,504 | BOYAmt |
| EOY | $1,394,434 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,080 | BOYAmt |
| EOY | $32,587 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,373 | BOYAmt |
| EOY | $14,142 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,211 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $29,538 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,453 | BOYAmt |
| EOY | $82,478 | 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 | $1,237,051 | BOYAmt |
| EOY | $1,311,956 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,051 | BOYAmt |
| EOY | $1,311,956 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279,504 | BOYAmt |
| EOY | $1,394,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,753 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $64,152 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $384,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $390,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293,261 | CurrentTaxYearAmt |
| Total | $1,827,074 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $463,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $595,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $697,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $854,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,135,507 | CurrentTaxYearAmt |
| Total | $3,745,721 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,826 | CurrentTaxYearAmt |
| Total | $514,595 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $930,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $974,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,189,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,438,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,553,594 | CurrentTaxYearAmt |
| Total | $6,087,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,087,390 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,926 | CurrentTaxYearAmt |
| Total | $164,919 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,926 | CurrentTaxYearAmt |
| Total | $164,919 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $981,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,007,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,213,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,466,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,583,520 | CurrentTaxYearAmt |
| Total | $6,252,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96420 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $57,000 | OtherCostOrOtherBasisAmt |
| Book Value | $57,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,766,074 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,050,844 | DepreciationAmt |
| Book Value | $715,230 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $772,230 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| Amt | $29,538 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,538 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,647,672 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $64,152 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $64,152 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,583,520 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$37,116 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$37,116 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,546,404 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,572,767 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,572,767 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$37,116 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$37,116 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,535,651 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | PRESENTATION DIFFERENCES BETWEEN FINANCIALS AND FORM 990 -37,116 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | PRESENTATION DIFFERENCES BETWEEN FINANCIALS AND FORM 990 -37,116 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $55,680 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $55,680 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,227 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL AUCTION | Event2Nm |
| Gross Receipts Event2 | $42,130 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $42,130 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,268 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $22,831 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $22,831 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,612 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $120,641 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $120,641 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,107 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,107 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $88,534 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERSHIP IS AVAILABLE TO ALL WHO PARTICIPATE IN FUNCTIONS OF THE CLUB. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERSHIP ELECTS BOARD OF TRUSTEES AT THE ANNUAL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE MEMBERSHIP APPROVES ACTIVITIES OF THE BOARD AND TRUSTEES RETROSPECTIVELY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CLUB'S PRESIDENT DISTRIBUTES THE FORM 990 PRIOR TO ITS FILING TO ALL BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CLUB'S FINANCE COMMITTEE REVIEWS AND DETERMINES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE CLUB'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PRESENTATION DIFFERENCES BETWEEN FINANCIALS AND FORM 990 37,116 PRESENTATION DIFFERENCES BETWEEN FINANCIALS AND FORM 990 -37,116 |
Comments