BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA INC (EIN 82-0721270)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-30
- IRS object ID
- 202503039349301990
- Schema version
- 2024v5.0
- 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 | 2025-10-30T15:03:39-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391392227 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUBERTY & ASSOCIATES SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 N PIONEER RD | AddressLine1Txt |
| City | FOND DU LAC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54935 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820721270 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF THE TRI-COUNTY | BusinessNameLine1Txt |
| Business Name Line2 | AREA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 9203612717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 254 | AddressLine1Txt |
| City | BERLIN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54923 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON PRESTO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9203612717 | PhoneNum |
| Signature | 2025-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA HINTZ CPA | PreparerPersonNm |
| PTIN | P00576742 | PTIN |
| Phone | 9209238400 | PhoneNum |
| Preparation | 2025-10-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON PRESTO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 254 | AddressLine1Txt |
| City | BERLIN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54923 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,873,809 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCTRIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA IMPROVES THE LIVES OF CHILDREN AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 146 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,685,123 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,805,914 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $90,274 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $105,967 | CYProgramServiceRevenueAmt |
| PY Investment Income | $467,219 | PYInvestmentIncomeAmt |
| CY Investment Income | $665,705 | CYInvestmentIncomeAmt |
| PY Other Revenue | $183,039 | PYOtherRevenueAmt |
| CY Other Revenue | $158,619 | CYOtherRevenueAmt |
| PY Total Revenue | $6,425,655 | PYTotalRevenueAmt |
| CY Total Revenue | $3,736,205 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $875,206 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,015,230 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $176,932 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $540,334 | PYOtherExpensesAmt |
| CY Other Expenses | $847,107 | CYOtherExpensesAmt |
| PY Total Expenses | $1,415,540 | PYTotalExpensesAmt |
| CY Total Expenses | $1,862,337 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,010,115 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,873,868 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,754,658 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,191,783 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,735 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,143,757 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,752,923 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,048,026 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA IMPROVES THE LIVES OF CHILDREN AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,331,753 | ExpenseAmt |
| Revenue | $105,967 | RevenueAmt |
| Desc | SPARKS CLUB PROVIDES ACADEMIC ENRICHMENT FOR K-5 GRADE STUDENTS WITH A GOAL OF INCREASING MATH & LITERACY SCORES FOR STUDENTS THAT WE SERVE. TEENS 2 WORK PROGRAM SUPPORTS 61 TEENS IN THE WORKFORCE, CONNECTING THEM WITH JOBS & RESOURCES TO BE SUCCESSFUL IN THE WORKFORCE. WE HELPED THE TEENS SET UP CHECKING ACCOUNTS, MONEY MANAGEMENT AND JOB SKILLS TO BE SUCCESSFUL. OUR ZEN DEN PROGRAM PROVIDES SOCIAL & EMOTIONAL SUPPORT FOR YOUTH. THIS PROGRAM ALLOWS YOUTH TO HAVE A SPACE WHERE THEY CAN GO AND LEARN HOW TO COPE WITH THEIR EMOTIONS AND FIND WAYS TO DEAL WITH THEM IN A SAFE ENVIRONMENT. THE CLUB COMPLETED AN IM HEALTHY PROGRAM PROVIDED BY MICHAEL PHELPS FOUNDATION TO TEACH YOUTH ABOUT HEALTHY EATING HABITS. YOUTH PARTICIPATED IN MATH HOOPS A MATH PROGRAM TO ENCHANCE MATH SKILLS IN YOUTH WHILE PLAYING A FUN ACTIVITY. DRIVERS EDUCATION PROGRAMS PROVIDED A SERVICE TO THE COMMUNITY THAT WAS HELD AT THE CLUB WITH OVER 100 TEENS PARTICIPATING IN THE PROGRAM. IN TOTAL, 648 MEMBERS WERE SERVED DURING 2024 | Desc |
| Total Program Service Expenses | $1,331,753 | 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 | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 75 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA STOLLFUSS | PersonNm |
| Phone | 9203612717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 344 BROADWAY STREET | AddressLine1Txt |
| City | BERLIN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54923 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JASON PRESTO | ||||||
| CEO | 40.00 | Yes (X) | $137,361 | $0 | $33,598 | |
| LEONEL BAIRD | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| NICHOLAS BARTOL | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DREW DIEDRICH | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANGELA FRALISH | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CATHERINE HARGRAVE | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMANDA HINRICHS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CRAIG JOHNSON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PETER KUJAWA | ||||||
| PRESIDENT, T | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREG LUNDBURG | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARY LYKE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS MONIZ | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LISA NELSON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF PUHLMANN-BECKER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE SONDALLE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $137,361 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $33,598 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CD SMITH CONSTRUCTION INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 CAMELOT DR | AddressLine1Txt |
| City | FOND DU LAC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54935 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $1,921,893 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $72,810 | FundraisingAmt |
| Government Grants | $486,289 | GovernmentGrantsAmt |
| All Other Contributions | $2,246,815 | AllOtherContributionsAmt |
| Noncash Contributions | $1,385,294 | NoncashContributionsAmt |
| Total Contributions | $2,805,914 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $105,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,967 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $105,967 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $341,413 | TotalRevenueColumnAmt |
| Exclusion | $341,413 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,374,065 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,049,773 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $324,292 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324,292 | TotalRevenueColumnAmt |
| Exclusion | $324,292 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $239,930 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $72,810 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $80,376 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,554 | TotalRevenueColumnAmt |
| Exclusion | $159,554 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $5,768 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $7,455 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,687 | TotalRevenueColumnAmt |
| Exclusion | -$1,687 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $752 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $752 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,736,205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,719 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $823,572 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,959 | TotalAmt |
| Program Services | $9,217 | ProgramServicesAmt |
| Management And General | $117,850 | ManagementAndGeneralAmt |
| Fundraising | $43,892 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,947 | TotalAmt |
| Program Services | $559,871 | ProgramServicesAmt |
| Management And General | $112,760 | ManagementAndGeneralAmt |
| Fundraising | $74,316 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,055 | TotalAmt |
| Program Services | $11,044 | ProgramServicesAmt |
| Management And General | $366 | ManagementAndGeneralAmt |
| Fundraising | $5,645 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,457 | TotalAmt |
| Program Services | $5,383 | ProgramServicesAmt |
| Management And General | $4,037 | ManagementAndGeneralAmt |
| Fundraising | $4,037 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,812 | TotalAmt |
| Program Services | $26,725 | ProgramServicesAmt |
| Management And General | $20,044 | ManagementAndGeneralAmt |
| Fundraising | $20,043 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,222 | TotalAmt |
| Program Services | $28,979 | ProgramServicesAmt |
| Management And General | $3,622 | ManagementAndGeneralAmt |
| Fundraising | $3,621 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,389 | TotalAmt |
| Management And General | $43,389 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,656 | TotalAmt |
| Program Services | $13,325 | ProgramServicesAmt |
| Management And General | $1,666 | ManagementAndGeneralAmt |
| Fundraising | $1,665 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,544 | TotalAmt |
| Program Services | $57,189 | ProgramServicesAmt |
| Management And General | $5,084 | ManagementAndGeneralAmt |
| Fundraising | $1,271 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,868 | TotalAmt |
| Program Services | $15,148 | ProgramServicesAmt |
| Management And General | $18,934 | ManagementAndGeneralAmt |
| Fundraising | $3,786 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,787 | TotalAmt |
| Program Services | $63,708 | ProgramServicesAmt |
| Management And General | $5,663 | ManagementAndGeneralAmt |
| Fundraising | $1,416 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,049 | TotalAmt |
| Program Services | $27,944 | ProgramServicesAmt |
| Management And General | $2,484 | ManagementAndGeneralAmt |
| Fundraising | $621 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $477,054 | $477,054 | ||
| SUPPLIES | $31,429 | $9,429 | $15,715 | $6,285 |
| REPAIR & MAINTENANCE | $16,357 | $14,721 | $1,309 | $327 |
| DUES AND SUBSCRIPTIONS | $15,463 | $6,185 | $9,278 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,289 | TotalAmt |
| Program Services | $5,831 | ProgramServicesAmt |
| Management And General | $729 | ManagementAndGeneralAmt |
| Fundraising | $729 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,862,337 | TotalAmt |
| Program Services | $1,331,753 | ProgramServicesAmt |
| Management And General | $353,652 | ManagementAndGeneralAmt |
| Fundraising | $176,932 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407 | BOYAmt |
| EOY | $247 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,128,462 | BOYAmt |
| EOY | $2,523,942 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,862,327 | BOYAmt |
| EOY | $4,299,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,975,840 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $726,036 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,295,331 | BOYAmt |
| EOY | $1,249,804 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,997,580 | BOYAmt |
| EOY | $6,981,842 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,976 | BOYAmt |
| EOY | $206,790 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,575 | BOYAmt |
| EOY | $7,929,974 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,754,658 | BOYAmt |
| EOY | $23,191,783 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,735 | BOYAmt |
| EOY | $1,143,757 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,735 | BOYAmt |
| EOY | $1,143,757 | 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 | $9,878,696 | BOYAmt |
| EOY | $19,212,193 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,874,227 | BOYAmt |
| EOY | $2,835,833 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,752,923 | BOYAmt |
| EOY | $22,048,026 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,754,658 | BOYAmt |
| EOY | $23,191,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,873,868 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $406,321 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $14,914 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,255,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,620,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,629,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,685,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,805,914 | CurrentTaxYearAmt |
| Total | $17,996,773 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,255,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,620,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,629,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,685,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,805,914 | CurrentTaxYearAmt |
| Total | $17,996,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,371,538 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,625,235 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $341,413 | CurrentTaxYearAmt |
| Total | $876,387 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $179,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,867 | CurrentTaxYearAmt |
| Total | $335,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,209,036 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $946,945 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $183,976 | BeginningYearBalanceAmt |
| Contributions | $7,900 | ContributionsAmt |
| Investment Earnings Or Losses | $16,815 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,901 | AdministrativeExpensesAmt |
| End Year Balance | $206,790 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $161,300 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,326 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,650 | AdministrativeExpensesAmt |
| End Year Balance | $183,976 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $190,269 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$27,332 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,637 | AdministrativeExpensesAmt |
| End Year Balance | $161,300 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $159,382 | BeginningYearBalanceAmt |
| Contributions | $1,275 | ContributionsAmt |
| Investment Earnings Or Losses | $31,444 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,832 | AdministrativeExpensesAmt |
| End Year Balance | $190,269 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $145,990 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,539 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,147 | AdministrativeExpensesAmt |
| End Year Balance | $159,382 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.66260 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33740 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $604,563 | OtherCostOrOtherBasisAmt |
| Book Value | $604,563 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $934,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $334,539 | DepreciationAmt |
| Book Value | $600,360 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $362,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $345,867 | DepreciationAmt |
| Book Value | $16,533 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,630 | DepreciationAmt |
| Book Value | $28,348 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,249,804 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION IN PROGRESS | Desc |
| Book Value | $7,929,974 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,929,974 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,158,174 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $406,321 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $44,123 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $14,914 | OtherRevenueAmt |
| Revenue Not Reported | $465,358 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,692,816 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $43,389 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $43,389 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,736,205 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,863,071 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $44,123 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $44,123 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,818,948 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $43,389 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $43,389 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,862,337 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE PRIMARY LONG-TERM FINANCIAL OBJECTIVE FOR THE CLUB'S ENDOWMENTS IS TO PRESERVE THE REAL PURCHASING POWER OF ENDOWMENT ASSETS AND INCOME AFTER ACCOUNTING FOR ENDOWMENT SPENDING AND COSTS OF PORTFOLIO MANAGEMENT. |
| SCHEDULE D, PAGE 3, PART X | BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA, INC. (A NONPROFIT ORGANIZATION) HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CLUB IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS THE CLUB HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CLUB BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CLUB'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CLUB HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | GAIN ON ASETS HELD BY COMMUNITY FOUNDATION 14,914 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WEARIN & SHARIN | Event1Nm |
| Gross Receipts Event1 | $177,118 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $52,575 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $124,543 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,365 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,892 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,327 | OtherDirectExpensesEvent1Amt |
| Event2 | ARTS & CRAFTS | Event2Nm |
| Gross Receipts Event2 | $59,223 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $48,223 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,521 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,217 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $700 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,378 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $76,399 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,235 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $67,164 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $13,723 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $156 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,597 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $312,740 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $72,810 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $239,930 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $29,609 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,265 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,302 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $80,376 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $159,554 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON PRESTO | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $137,361 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $10,556 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $23,042 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $170,959 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,385,294 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK EXCHANGE FMV | 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 | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | SPARKS CLUB PROVIDES ACADEMIC ENRICHMENT FOR K-5 GRADE STUDENTS WITH A GOAL OF INCREASING MATH & LITERACY SCORES FOR STUDENTS THAT WE SERVE. TEENS 2 WORK PROGRAM SUPPORTS 61 TEENS IN THE WORKFORCE, CONNECTING THEM WITH JOBS & RESOURCES TO BE SUCCESSFUL IN THE WORKFORCE. WE HELPED THE TEENS SET UP CHECKING ACCOUNTS, MONEY MANAGEMENT AND JOB SKILLS TO BE SUCCESSFUL. OUR ZEN DEN PROGRAM PROVIDES SOCIAL & EMOTIONAL SUPPORT FOR YOUTH. THIS PROGRAM ALLOWS YOUTH TO HAVE A SPACE WHERE THEY CAN GO AND LEARN HOW TO COPE WITH THEIR EMOTIONS AND FIND WAYS TO DEAL WITH THEM IN A SAFE ENVIRONMENT. THE CLUB COMPLETED AN IM HEALTHY PROGRAM PROVIDED BY MICHAEL PHELPS FOUNDATION TO TEACH YOUTH ABOUT HEALTHY EATING HABITS. YOUTH PARTICIPATED IN MATH HOOPS A MATH PROGRAM TO ENCHANCE MATH SKILLS IN YOUTH WHILE PLAYING A FUN ACTIVITY. DRIVERS EDUCATION PROGRAMS PROVIDED A SERVICE TO THE COMMUNITY THAT WAS HELD AT THE CLUB WITH OVER 100 TEENS PARTICIPATING IN THE PROGRAM. IN TOTAL, 648 MEMBERS WERE SERVED DURING 2024 |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CLUB EXPECTS ALL EMPLOYEES TO CONDUCT THEMSELVES AND CLUB RELATED BUSINESS IN A MANNER THAT REFLECTS THE HIGHEST STANDARDS OF ETHICAL CONDUCT, AND IS IN ACCORDANCE WITH ALL FEDERAL, STATE, AND LOCAL LAWS AND REGULATIONS. THE PRIMARY INTEREST OF STAFF MEMBERS IS TO THE PEOPLE WE SERVE. IF A SITUATION ARISES WHERE THERE IS A POTENTIAL CONFLICT OF INTEREST, THE EMPLOYEE SHOULD DISCUSS THIS WITH A SUPERVISOR FOR ADVICE AND GUIDANCE ON HOW TO PROCEED. VIOLATIONS OF GUIDELINES MAY RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | CEO MANAGEMENT & COMMITTEE OF FOUR USE COMPARATIVE SALARY INFORMATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | GAIN ON ASSETS HELD BY COMMUNITY FDTN 14,914 |
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