BOYS AND GIRLS CLUB OF THE KENAI PENINSULA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BOYS AND GIRLS CLUB OF THE KENAI PENINSULA (EIN 94-3067142)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-29
IRS object ID
202041209349301819
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)
Return2020-04-29T16:49:51-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN920115580PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAMBE TUTER & ASSOCIATES APCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1189 S Binkley Ste 201AddressLine1Txt
CitySoldotnaCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99669ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943067142EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS AND GIRLS CLUB OF THE KENAIBusinessNameLine1Txt
Business Name Line2PENINSULABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone9072832682PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1705 FRONTAGE ROAD SUITE BAddressLine1Txt
CityKENAICityNm
State AbbreviationAKStateAbbreviationCd
ZIP99611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRACHEL CHAFFEEPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2020-04-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephanie Lambe-Musgrove CPAPreparerPersonNm
PTINP01273106PTIN
Phone9072629123PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRACHEL CHAFFEEPrincipalOfficerNm
Gross Receipts$2,099,482GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.bgckp.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionTO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee162TotalEmployeeCnt
Total Volunteers72TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,356,071PYContributionsGrantsAmt
CY Contributions Grants$1,473,986CYContributionsGrantsAmt
PY Program Service Revenue$510,107PYProgramServiceRevenueAmt
CY Program Service Revenue$461,486CYProgramServiceRevenueAmt
PY Investment Income$5,428PYInvestmentIncomeAmt
CY Investment Income$6,667CYInvestmentIncomeAmt
PY Other Revenue$127,784PYOtherRevenueAmt
CY Other Revenue$157,343CYOtherRevenueAmt
PY Total Revenue$1,999,390PYTotalRevenueAmt
CY Total Revenue$2,099,482CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,271,626PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,328,300CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$71,069CYTotalFundraisingExpenseAmt
PY Other Expenses$612,474PYOtherExpensesAmt
CY Other Expenses$624,758CYOtherExpensesAmt
PY Total Expenses$1,884,100PYTotalExpensesAmt
CY Total Expenses$1,953,058CYTotalExpensesAmt
PY Revenues Less Expenses$115,290PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$146,424CYRevenuesLessExpensesAmt
Total Assets BOY$1,538,783TotalAssetsBOYAmt
Total Assets EOY$1,640,163TotalAssetsEOYAmt
Total Liabilities BOY$138,448TotalLiabilitiesBOYAmt
Total Liabilities EOY$92,880TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,400,335NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,547,283NetAssetsOrFundBalancesEOYAmt
MissionTO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,664,638ExpenseAmt
Revenue$461,486RevenueAmt
DescPROVIDING SUMMER AND AFTER SCHOOL PROGRAMMING FOR YEAR ROUND SERVICES FOR OUR YOUTH ON THE KENAI PENINSULA. PROVIDING MENTORING, TUTORING, FOOD PROGRAMMING, ATHLETICS, HEALTHY HABITS AND ENRICHMENT ACTIVITIES FOR 5,595 YOUTH.Desc
Total Program Service Expenses$1,664,638TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 RequiredfalseScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee162EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBOYS AND GIRLS CLUBPersonNm
Phone9072832682PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1705 FRONTAGE ROAD SUITE BAddressLine1Txt
CityKENAICityNm
State AbbreviationAKStateAbbreviationCd
ZIP99611ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MIKE NAVARRE
Director2.000.00Yes (X)$0$0$0
TIM REDDER
Vice President4.000.00Yes (X)$0$0$0Yes (X)
KAARLO WIK
Director2.000.00Yes (X)$0$0$0
KYLE KORNELIS
Secretary/Treas4.000.00Yes (X)$0$0$0Yes (X)
PETER MICCICHE
Director2.000.00Yes (X)$0$0$0
JEFF DOLIFKA
Director2.000.00Yes (X)$0$0$0
CRAIG WORTHAM
Director2.000.00Yes (X)$0$0$0
RYAN TUNSETH
Director2.000.00Yes (X)$0$0$0
MIKE CHENAULT
Director2.000.00Yes (X)$0$0$0
ERICA KEMP
Director2.000.00Yes (X)$0$0$0
CHRIS HOUGH
President4.000.00Yes (X)$0$0$0Yes (X)
HEATHER SCHOLEMAN
Executive Dir.40.000.00$65,129$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,129TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$14,949FederatedCampaignsAmt
Fundraising$127,310FundraisingAmt
Government Grants$972,212GovernmentGrantsAmt
All Other Contributions$359,515AllOtherContributionsAmt
Total Contributions$1,473,986TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ATHLETICS$95,145$95,145
CLUBHOUSE$100,605$100,605
MEMBERSHIP DUES$87,631$87,631
REC CENTER$178,105$178,105
FieldValueIRS element (for citing)
Total Program Service Revenue$461,486TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,667TotalRevenueColumnAmt
Exclusion$6,667ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$148,390FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$127,310ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$148,390TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$8,953TotalRevenueColumnAmt
Related Or Exempt Func Income$8,953RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,953OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,099,482TotalRevenueColumnAmt
Related Or Exempt Func Income$470,439RelatedOrExemptFuncIncomeAmt
Exclusion$6,667ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,589TotalAmt
Program Services$3,962ProgramServicesAmt
Management And General$66,627ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,040,770TotalAmt
Program Services$955,394ProgramServicesAmt
Management And General$83,426ManagementAndGeneralAmt
Fundraising$1,950FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$39,030TotalAmt
Program Services$33,722ProgramServicesAmt
Management And General$5,308ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$91,304TotalAmt
Program Services$78,887ProgramServicesAmt
Management And General$12,417ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$86,607TotalAmt
Program Services$74,828ProgramServicesAmt
Management And General$11,779ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,502TotalAmt
Program Services$16,820ProgramServicesAmt
Management And General$1,682ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,614TotalAmt
Program Services$7,244ProgramServicesAmt
Management And General$1,370ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,085TotalAmt
Program Services$38,685ProgramServicesAmt
Management And General$3,400ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,845TotalAmt
Program Services$27,218ProgramServicesAmt
Management And General$7,627ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,873TotalAmt
Program Services$21,633ProgramServicesAmt
Management And General$3,240ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,010TotalAmt
Program Services$15,840ProgramServicesAmt
Management And General$4,170ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$300,518$297,194$3,229$95
OTHER EXPENSES$88,433$24,268$1,600$62,565
CONTRACT SERVICES$29,522$29,295$227
DUES & SUBSCRIPTIONS$21,319$19,170$2,149

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,037TotalAmt
Program Services$20,478ProgramServicesAmt
Management And General$9,100ManagementAndGeneralAmt
Fundraising$6,459FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,953,058TotalAmt
Program Services$1,664,638ProgramServicesAmt
Management And General$217,351ManagementAndGeneralAmt
Fundraising$71,069FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,555BOYAmt
EOY$27,040EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$790,723BOYAmt
EOY$812,470EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$306,446BOYAmt
EOY$254,965EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$86,783BOYAmt
EOY$90,909EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,991BOYAmt
EOY$20,491EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$285,498LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$165,670LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$142,913BOYAmt
EOY$119,828EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$181,372BOYAmt
EOY$314,460EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,538,783BOYAmt
EOY$1,640,163EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$138,446BOYAmt
EOY$92,878EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2BOYAmt
EOY$2EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$138,448BOYAmt
EOY$92,880EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,194,442BOYAmt
EOY$1,247,936EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$93,838BOYAmt
EOY$299,347EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$112,055BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,400,335BOYAmt
EOY$1,547,283EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,538,783BOYAmt
EOY$1,640,163EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$146,424ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$524NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$1,428,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,652,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,377,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,356,071CurrentTaxYearMinus1YearAmt
Current Tax Year$1,473,986CurrentTaxYearAmt
Total$7,287,998TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,428,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,652,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,377,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,356,071CurrentTaxYearMinus1YearAmt
Current Tax Year$1,473,986CurrentTaxYearAmt
Total$7,287,998TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$7,287,998PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$1,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,428CurrentTaxYearMinus1YearAmt
Current Tax Year$6,667CurrentTaxYearAmt
Total$19,539TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,784CurrentTaxYearMinus1YearAmt
Current Tax Year$157,343CurrentTaxYearAmt
Total$717,182TotalAmt
FieldValueIRS element (for citing)
Total Support$8,024,719TotalSupportAmt
Gross Receipts Rltd Activities$2,413,833GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90820PublicSupportCY170Pct
Public Support PY1700.90950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$147,325BeginningYearBalanceAmt
Contributions$130,003ContributionsAmt
Investment Earnings Or Losses$7,088InvestmentEarningsOrLossesAmt
End Year Balance$284,416EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$135,105BeginningYearBalanceAmt
Contributions$2,500ContributionsAmt
Investment Earnings Or Losses$9,720InvestmentEarningsOrLossesAmt
End Year Balance$147,325EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$124,996BeginningYearBalanceAmt
Investment Earnings Or Losses$10,109InvestmentEarningsOrLossesAmt
End Year Balance$135,105EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$81,286BeginningYearBalanceAmt
Contributions$45,000ContributionsAmt
Investment Earnings Or Losses-$1,290InvestmentEarningsOrLossesAmt
End Year Balance$124,996EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$78,751BeginningYearBalanceAmt
Investment Earnings Or Losses$2,535InvestmentEarningsOrLossesAmt
End Year Balance$81,286EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.85000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.15000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,524OtherCostOrOtherBasisAmt
Depreciation$30,523DepreciationAmt
Book Value$54,001BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,918OtherCostOrOtherBasisAmt
Depreciation$3,028DepreciationAmt
Book Value$2,890BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,169OtherCostOrOtherBasisAmt
Depreciation$83,954DepreciationAmt
Book Value$52,215BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,887OtherCostOrOtherBasisAmt
Depreciation$48,165DepreciationAmt
Book Value$10,722BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$119,828TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CASH HELD IN ENDOWMENT FUNDS$284,416
RESTRICTED TRUST RESERVES$30,044
FieldValueIRS element (for citing)
Total Book Value Other Assets$314,460TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRoundingDesc
Amt$2Amt
FieldValueIRS element (for citing)
Total Liability$2TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,626,001TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$524NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$525,995DonatedServicesAndUseFcltsAmt
Revenue Not Reported$526,519RevenueNotReportedAmt
Revenue Subtotal$2,099,482RevenueSubtotalAmt
Total Revenue Per Form990$2,099,482TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,479,053TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$525,995DonatedServicesUseFcltsAmt
Expenses Not Reported$525,995ExpensesNotReportedAmt
Expenses Subtotal$1,953,058ExpensesSubtotalAmt
Total Expenses Per Form990$1,953,058TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationThe endowments stated purpose is to enable the club to more completely fulfill its mission to support youth program services.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesAKLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVENTSEvent1Nm
Gross Receipts Event1$275,700GrossReceiptsEvent1Amt
Charitable Contri Event1$127,310CharitableContriEvent1Amt
Gross Revenue Event1$148,390GrossRevenueEvent1Amt
Gross Receipts Total$275,700GrossReceiptsTotalAmt
Charitable Contributions Tot$127,310CharitableContributionsTotAmt
Gross Revenue Total Events$148,390GrossRevenueTotalEventsAmt
Net Income Summary$148,390NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AT THE MINIMUM AND AS TIME ALLOWS BY THE ENTIRE BOARD OF DIRECTORS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE CONFLICT OF INTEREST POLICY ENFORCEMENT IS REVIEWED ANNUALLY.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCOMPENSATION IS REVIEWED ANNUALLY BY BOARD OF DIRECTORS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.

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