BOYS AND GIRLS CLUB OF LA PLATACOUNTY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF LA PLATACOUNTY INC (EIN 20-5112759)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-27
- IRS object ID
- 202043019349300139
- 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 | 2020-10-27T22:31:48-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203746583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802032944 | 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 | 205112759 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF LA PLATA | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 9703750010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 MAIN AVENUE | AddressLine1Txt |
| City | DURANGO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VAUGHN E MORRIS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9703750010 | PhoneNum |
| Signature | 2020-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANE K GRANGER | PreparerPersonNm |
| PTIN | P01388919 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2020-10-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.128.123.73 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-27 | IPDt |
| IP Tm | 22:31:48 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0571A31F48B13D78DB05197162AE9FBC9EF6B2BC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0571A31F48B13D78DB05197162AE9FBC9EF6B2BC | 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 | VAUGHN E MORRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 MAIN AVENUE | AddressLine1Txt |
| City | DURANGO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $990,816 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCLAPLATA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A FUN, SAFE PLACE THAT KIDS CAN CALL THEIR OWN, WHERE THEY ARE INSPIRED TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 83 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $624,965 | PYContributionsGrantsAmt |
| CY Contributions Grants | $670,346 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $107,468 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $80,091 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,329 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,887 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,769 | PYOtherRevenueAmt |
| CY Other Revenue | $4,830 | CYOtherRevenueAmt |
| PY Total Revenue | $763,531 | PYTotalRevenueAmt |
| CY Total Revenue | $801,154 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $471,017 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $512,920 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $7,486 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,853 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,126 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $238,825 | PYOtherExpensesAmt |
| CY Other Expenses | $247,509 | CYOtherExpensesAmt |
| PY Total Expenses | $717,328 | PYTotalExpensesAmt |
| CY Total Expenses | $762,282 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $46,203 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $38,872 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,016,603 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,095,223 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,708 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,994 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $964,895 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,057,229 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE A FUN, SAFE PLACE THAT KIDS CAN CALL THEIR OWN, WHERE THEY ARE INSPIRED TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $593,584 | ExpenseAmt |
| Revenue | $80,091 | RevenueAmt |
| Desc | THE BOYS & GIRLS CLUB OF LA PLATA COUNTY CURRENTLY SERVES 1,214 YOUNG PEOPLE (AGES 6-18), WHICH INCLUDES 509 REGISTERED CLUB MEMBERS, AS WELL AS AN ADDITIONAL 705 OTHER YOUTH SERVED, WITH AN AVERAGE DAILY ATTENDANCE OF 96 YOUTH. MEMBER DEMOGRAPHICS ARE REFLECTIVE OF THE LOCAL COMMUNITY: 56% ARE MALE AND 44% FEMALE; 68% CAUCASIAN; 19% HISPANIC; 2% AFRICAN AMERICAN; 4% NATIVE AMERICAN; AND 7% MULTI/OTHER. FIFTY-EIGHT PERCENT OF CLUB MEMBERS QUALIFY AS LOW OR VERY LOW INCOME (BASED ON HUD GUIDELINES), 42% QUALIFY FOR FREE OR REDUCED LUNCH PROGRAMS, AND 34% ARE FROM SINGLE PARENT HOMES OR LIVE WITH SOMEONE OTHER THAN A PARENT. BOYS & GIRLS CLUB OF LA PLATA COUNTY'S EVALUATION RESULTS DEMONSTRATE SIGNIFICANT IMPACT ON PARTICIPATING YOUTH IN DIFFERENT PARTS OF THEIR LIVES AS A RESULT OF THEIR PARTICIPATION IN CLUB PROGRAMS. SOME HIGHLIGHTS FROM THE CLUB'S PAST YEAR'S EVALUATIONS INCLUDE THE FOLLOWING: -- 366 CLUB MEMBERS PARTICIPATED IN S.P.A.R.K, HEALTHY HABITS, TRIPLE PLAY, AND SMART MOVES, AND THROUGH 4,392 HOURS OF HEALTH AND FITNESS PROGRAMS LEARNED HOW TO LEAD MORE HEALTHY LIFESTYLES AND MAKE GOOD CHOICES. -- 263 CLUB YOUTH PARTICIPATED IN PROGRAMS TO PROMOTE GOOD CHARACTER AND CITIZENSHIP, SUCH AS YOUTH OF THE MONTH/YEAR, POSITIVE ACTION PROGRAMS, AND TORCH CLUB, WHICH PROVIDED THEM WITH 2,104 HOURS OF COMMUNITY SERVICE AND LEADERSHIP BUILDING ACTIVITIES AND PROGRAMS. -- IN ADDITION, 271 YOUTH BENEFITED FROM THEIR PARTICIPATION IN ACADEMIC SUCCESS FOCUSED PROGRAMS, SUCH AS PROJECT LEARN, POWER HOUR, STEM, SUMMER BRAIN GAIN, AND MYFUTURE.NET, DIPLOMAS 2 DEGREES, AND CLUB TECH, RESULTING IN 3,252 HOURS OF EDUCATIONAL ENRICHMENT FOR THEM. -- FURTHERMORE, RECENT EVALUATION RESULTS ALSO DEMONSTRATED THAT ANNUAL OUTCOMES RELATED TO ACADEMICS, LEADERSHIP, SERVICE, AND GENERAL HEALTH/WELL-BEING WERE MET OR EXCEEDED THIS PAST YEAR. FOR EXAMPLE, 97% OF CLUB MEMBERS EXPECT TO GRADUATE, 90% BELIEVE THEY CAN MAKE A DIFFERENCE IN THEIR COMMUNITY, AND 50% OF CLUB MEMBERS ARE PHYSICALLY ACTIVE AT LEAST FIVE OR MORE DAYS PER WEEK. | Desc |
| Total Program Service Expenses | $593,584 | 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 | Yes (true) | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 33 | 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 |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VAUGHN E MORRIS | PersonNm |
| Phone | 9703750010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 MAIN AVENUE | AddressLine1Txt |
| City | DURANGO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CRAIG ARNWINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHESTER BRANDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARSH BULL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE CLAIR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK DOWNS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIP KOSO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET MOSHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY PARKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY WHARTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WHITSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF DUPONT | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIC EICHER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELSEA FERRATO | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VAUGHN E MORRIS | ||||||
| CEO | 40.00 | $99,812 | $0 | $18,943 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,812 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,943 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $8,025 | FederatedCampaignsAmt |
| Government Grants | $200,309 | GovernmentGrantsAmt |
| All Other Contributions | $462,012 | AllOtherContributionsAmt |
| Noncash Contributions | $35,944 | NoncashContributionsAmt |
| Total Contributions | $670,346 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 611710 | $72,912 | $72,912 |
| MEMBERSHIP DUES | 611710 | $7,179 | $7,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $80,091 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,477 | TotalRevenueColumnAmt |
| Exclusion | $29,477 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Exclusion | $1,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $204,572 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $188,162 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,410 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,410 | TotalRevenueColumnAmt |
| Exclusion | $16,410 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,524 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,500 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,024 | TotalRevenueColumnAmt |
| Exclusion | $1,024 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12 | TotalRevenueColumnAmt |
| Exclusion | $12 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,794 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,794 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $801,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,885 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $47,923 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,211 | TotalAmt |
| Program Services | $71,527 | ProgramServicesAmt |
| Management And General | $35,763 | ManagementAndGeneralAmt |
| Fundraising | $11,921 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,645 | TotalAmt |
| Program Services | $270,883 | ProgramServicesAmt |
| Management And General | $6,460 | ManagementAndGeneralAmt |
| Fundraising | $32,302 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,989 | TotalAmt |
| Program Services | $11,145 | ProgramServicesAmt |
| Management And General | $641 | ManagementAndGeneralAmt |
| Fundraising | $3,203 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,489 | TotalAmt |
| Program Services | $27,917 | ProgramServicesAmt |
| Management And General | $1,595 | ManagementAndGeneralAmt |
| Fundraising | $7,977 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,586 | TotalAmt |
| Program Services | $25,585 | ProgramServicesAmt |
| Management And General | $2,842 | ManagementAndGeneralAmt |
| Fundraising | $3,159 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,657 | TotalAmt |
| Management And General | $28,657 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,853 | TotalAmt |
| Fundraising | $1,853 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,595 | TotalAmt |
| Management And General | $3,595 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,234 | TotalAmt |
| Program Services | $30,333 | ProgramServicesAmt |
| Management And General | $4,258 | ManagementAndGeneralAmt |
| Fundraising | $2,643 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,259 | TotalAmt |
| Program Services | $26,333 | ProgramServicesAmt |
| Management And General | $1,463 | ManagementAndGeneralAmt |
| Fundraising | $1,463 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,796 | TotalAmt |
| Program Services | $27,016 | ProgramServicesAmt |
| Management And General | $1,390 | ManagementAndGeneralAmt |
| Fundraising | $1,390 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,193 | TotalAmt |
| Program Services | $11,874 | ProgramServicesAmt |
| Management And General | $659 | ManagementAndGeneralAmt |
| Fundraising | $660 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,742 | TotalAmt |
| Program Services | $14,747 | ProgramServicesAmt |
| Management And General | $180 | ManagementAndGeneralAmt |
| Fundraising | $2,815 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,446 | TotalAmt |
| Program Services | $4,326 | ProgramServicesAmt |
| Fundraising | $4,120 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,483 | TotalAmt |
| Program Services | $11,235 | ProgramServicesAmt |
| Management And General | $624 | ManagementAndGeneralAmt |
| Fundraising | $624 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,902 | TotalAmt |
| Program Services | $8,012 | ProgramServicesAmt |
| Management And General | $445 | ManagementAndGeneralAmt |
| Fundraising | $445 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $30,324 | $30,324 | |
| WORKSTUDY | $14,000 | $14,000 | |
| MARKETING/SPECIAL EVENTS | $13,878 | $8,327 | $5,551 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,282 | TotalAmt |
| Program Services | $593,584 | ProgramServicesAmt |
| Management And General | $88,572 | ManagementAndGeneralAmt |
| Fundraising | $80,126 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,937 | BOYAmt |
| EOY | $99,407 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,349 | BOYAmt |
| EOY | $288,942 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,877 | BOYAmt |
| EOY | $70,390 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,957 | BOYAmt |
| EOY | $4,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $532,189 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $431,577 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,095 | BOYAmt |
| EOY | $100,612 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,388 | BOYAmt |
| EOY | $530,915 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,603 | BOYAmt |
| EOY | $1,095,223 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,708 | BOYAmt |
| EOY | $37,994 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,708 | BOYAmt |
| EOY | $37,994 | 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 | $882,902 | BOYAmt |
| EOY | $958,071 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,993 | BOYAmt |
| EOY | $99,158 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,895 | BOYAmt |
| EOY | $1,057,229 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,603 | BOYAmt |
| EOY | $1,095,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $38,872 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $53,462 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $532,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $513,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $499,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $624,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $670,346 | CurrentTaxYearAmt |
| Total | $2,841,252 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,990 | CurrentTaxYearAmt |
| Total | $389,926 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $611,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $592,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $578,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $703,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $744,336 | CurrentTaxYearAmt |
| Total | $3,231,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $66,830 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,164,348 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,477 | CurrentTaxYearAmt |
| Total | $118,212 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $24 | CurrentTaxYearAmt |
| Total | $55,381 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $3,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,408,500 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $484,121 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | GROSS SALES OF INVENTORY 3,729 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,093 | BeginningYearBalanceAmt |
| Contributions | $78,761 | ContributionsAmt |
| Other Expenditures | -$61,596 | OtherExpendituresAmt |
| End Year Balance | $99,258 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,100 | BeginningYearBalanceAmt |
| Contributions | $89,672 | ContributionsAmt |
| Other Expenditures | -$57,679 | OtherExpendituresAmt |
| End Year Balance | $82,093 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100 | BeginningYearBalanceAmt |
| Contributions | $70,000 | ContributionsAmt |
| Other Expenditures | -$20,000 | OtherExpendituresAmt |
| End Year Balance | $50,100 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,821 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Other Expenditures | -$60,721 | OtherExpendituresAmt |
| End Year Balance | $100 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100 | BeginningYearBalanceAmt |
| Contributions | $109,611 | ContributionsAmt |
| Other Expenditures | -$53,890 | OtherExpendituresAmt |
| End Year Balance | $55,821 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00100 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.99900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $468,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $384,178 | DepreciationAmt |
| Book Value | $84,511 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,399 | DepreciationAmt |
| Book Value | $16,101 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,000 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $100,612 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $922,376 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $53,462 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $73,990 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $127,452 | RevenueNotReportedAmt |
| Revenue Subtotal | $794,924 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,595 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,635 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,230 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $801,154 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $830,042 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $73,990 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $73,990 | ExpensesNotReportedAmt |
| Expenses Subtotal | $756,052 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,595 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,635 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,230 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $762,282 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | BOARD-DESIGNATED ENDOWMENT: BOARD RESERVE FOR CONTINGENCIES. DONOR-RESTRICTED ENDOWMENT: AMOUNTS ARE SPENT IN ACCORDANCE WITH DONORS' DESIGNATIONS. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | BUILDING GREAT FUTURES DIRECT EXPENSES 2,635 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BUILDING GREAT FUTURES DIRECT EXPENSES 2,635 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,944 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES AN UNRELATED BROKERAGE FIRM TO SELL SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE PROGRAM AND ACTIVITY SUPPORT IN THE CLUB'S AFTER-SCHOOL AND SUMMER PROGRAMS AS WELL AS GENERAL ADMINISTRATIVE, MAINTENANCE, ACCOUNTING, AND ORGANIZATIONAL SUPPORT THROUGH BOARD AND/OR COMMITTEE SERVICE. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE BOYS & GIRLS CLUB OF LA PLATA COUNTY CURRENTLY SERVES 1,214 YOUNG PEOPLE (AGES 6-18), WHICH INCLUDES 509 REGISTERED CLUB MEMBERS, AS WELL AS AN ADDITIONAL 705 OTHER YOUTH SERVED, WITH AN AVERAGE DAILY ATTENDANCE OF 96 YOUTH. MEMBER DEMOGRAPHICS ARE REFLECTIVE OF THE LOCAL COMMUNITY: 56% ARE MALE AND 44% FEMALE; 68% CAUCASIAN; 19% HISPANIC; 2% AFRICAN AMERICAN; 4% NATIVE AMERICAN; AND 7% MULTI/OTHER. FIFTY-EIGHT PERCENT OF CLUB MEMBERS QUALIFY AS LOW OR VERY LOW INCOME (BASED ON HUD GUIDELINES), 42% QUALIFY FOR FREE OR REDUCED LUNCH PROGRAMS, AND 34% ARE FROM SINGLE PARENT HOMES OR LIVE WITH SOMEONE OTHER THAN A PARENT. BOYS & GIRLS CLUB OF LA PLATA COUNTY'S EVALUATION RESULTS DEMONSTRATE SIGNIFICANT IMPACT ON PARTICIPATING YOUTH IN DIFFERENT PARTS OF THEIR LIVES AS A RESULT OF THEIR PARTICIPATION IN CLUB PROGRAMS. SOME HIGHLIGHTS FROM THE CLUB'S PAST YEAR'S EVALUATIONS INCLUDE THE FOLLOWING: -- 366 CLUB MEMBERS PARTICIPATED IN S.P.A.R.K, HEALTHY HABITS, TRIPLE PLAY, AND SMART MOVES, AND THROUGH 4,392 HOURS OF HEALTH AND FITNESS PROGRAMS LEARNED HOW TO LEAD MORE HEALTHY LIFESTYLES AND MAKE GOOD CHOICES. -- 263 CLUB YOUTH PARTICIPATED IN PROGRAMS TO PROMOTE GOOD CHARACTER AND CITIZENSHIP, SUCH AS YOUTH OF THE MONTH/YEAR, POSITIVE ACTION PROGRAMS, AND TORCH CLUB, WHICH PROVIDED THEM WITH 2,104 HOURS OF COMMUNITY SERVICE AND LEADERSHIP BUILDING ACTIVITIES AND PROGRAMS. -- IN ADDITION, 271 YOUTH BENEFITED FROM THEIR PARTICIPATION IN ACADEMIC SUCCESS FOCUSED PROGRAMS, SUCH AS PROJECT LEARN, POWER HOUR, STEM, SUMMER BRAIN GAIN, AND MYFUTURE.NET, DIPLOMAS 2 DEGREES, AND CLUB TECH, RESULTING IN 3,252 HOURS OF EDUCATIONAL ENRICHMENT FOR THEM. -- FURTHERMORE, RECENT EVALUATION RESULTS ALSO DEMONSTRATED THAT ANNUAL OUTCOMES RELATED TO ACADEMICS, LEADERSHIP, SERVICE, AND GENERAL HEALTH/WELL-BEING WERE MET OR EXCEEDED THIS PAST YEAR. FOR EXAMPLE, 97% OF CLUB MEMBERS EXPECT TO GRADUATE, 90% BELIEVE THEY CAN MAKE A DIFFERENCE IN THEIR COMMUNITY, AND 50% OF CLUB MEMBERS ARE PHYSICALLY ACTIVE AT LEAST FIVE OR MORE DAYS PER WEEK. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CEO AND FINANCE COMMITTEE (WHICH INCLUDES THE TREASURER) REVIEW THE FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IN ADDITION TO REQUIRING BOARD MEMBERS, STAFF, AND REGULAR VOLUNTEERS TO PROACTIVELY NOTIFY THE FULL BOARD OF ANY CONFLICTS, ALL BOARD MEMBERS, STAFF, AND REGULAR VOLUNTEERS MUST SIGN AN ANNUAL FORM WHICH A) AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE POLICY; B) READ AND UNDERSTOOD IT; C) AGREED TO COMPLY WITH THE POLICY; D) UNDERSTOOD THAT BGCLPC IS A CHARITABLE ORGANIZATION AND MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES; AND E) LIST ALL RELATIONSHIPS WITH BGCLPC VENDORS, SERVICE RECIPIENTS, FUNDERS, EMPLOYEES, AND CONTRACTORS. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS WITHOUT THE PRESENCE OF THE INTERESTED PARTY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S ANNUAL SALARY, WITH NO PARTICIPATION BY THE CEO OR OTHER INTERESTED PERSONS. THE CEO'S SALARY IS ESTABLISHED USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS; CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE CEO; AND COST OF LIVING DATA. COMPARABLE MARKET DATA IS OBTAINED FROM THE BOYS & GIRLS CLUBS OF AMERICA SALARY SURVEY. THE CEO ALSO RECEIVES REIMBURSEMENTS FOR ROUTINE, REASONABLE, AND DOCUMENTED EXPENSES INCURRED DURING THE YEAR. THE CEO TRAVELS THROUGHOUT OUR SERVICE AREA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | A LINE ITEM BUDGET IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD APPROVES THE OVERALL SALARIES AND BENEFITS EXPENSES. DISCUSSIONS AND DECISIONS REGARDING THE BUDGET ARE DOCUMENTED IN BOARD MEETING MINUTES. THE CEO REVIEWS AND APPROVES THE SALARIES OF OTHER OFFICERS OR KEY EMPLOYEES, WITH NO PARTICIPATION BY THE INTERESTED PERSONS, IN ACCORDANCE WITH THE ANNUAL BUDGET APPROVED BY THE BOARD. THE CEO ESTABLISHES SALARIES USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS; CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE OFFICER OR KEY EMPLOYEE; AND COST OF LIVING DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART X | FORM 990, PART X, LINES 27 - 29: THE ORGANIZATION HAS ADOPTED THE PRINCIPLES OF FASB ASU NO. 2016-14 (ASC 958) FOR ITS AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED DECEMBER 31, 2018. TO DATE, FORM 990 AND ITS ASSOCIATED SCHEDULES HAVE NOT BEEN UPDATED TO REFLECT CHANGES MADE BY THIS STANDARD. THUS, WE HAVE INCLUDED THE NET ASSET CATEGORIES IN OUR AUDITED FINANCIAL STATEMENTS ON EXISTING FORM 990, PART X, LINES 27 - 29 AS FOLLOWS: NET ASSETS WITHOUT DONOR RESTRICTIONS 882,902 NET ASSETS WITH DONOR RESTRICTIONS 81,993 -------- TOTAL NET ASSETS 964,895 ======== UNRESTRICTED NET ASSETS 882,902 TEMPORARILY RESTRICTED NET ASSETS 81,993 PERMANENTLY RESTRICTED NET ASSETS -- -------- TOTAL NET ASSETS 964,895 ======== |
| FORM 990, PART XI, LINE 9 | BUILDING GREAT FUTURES DIRECT EXPENSES -2,635 BUILDING GREAT FUTURES DIRECT EXPENSES 2,635 |
Comments