BOYS & GIRLS CLUB OF CENTRAL ALABAMA: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF CENTRAL ALABAMA (EIN 63-0302102)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-16
- IRS object ID
- 201922599349301102
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-16T08:44:11-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263731278 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIPIAZZA LAROCCA HEETER & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 530095 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 352530095 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630302102 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF CENTRAL ALABAMA | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 2058150703 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10391 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEISA SMITH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2058150703 | PhoneNum |
| Signature | 2019-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONTY S WAITES CPA | PreparerPersonNm |
| PTIN | P00438717 | PTIN |
| Phone | 2058719973 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.177.183.223 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-12 | IPDt |
| IP Tm | 13:22:27 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8802AE8DBF799230984DD3258B10BBA1BD83BC9B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F7BDE7B8BF68CE55947EF3EC94AEBDA6614F01FE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEISA SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10391 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,599,420 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1901 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE YOUTH DEVELOPMENT PROGRAMS EMPHASIZING PROPER EDUCATION, SOCIAL SKILLS, ATHLETICS AND FINE ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 157 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,717,410 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,041,242 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $837,104 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $910,473 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,977 | PYInvestmentIncomeAmt |
| CY Investment Income | $170,176 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,114 | PYOtherRevenueAmt |
| CY Other Revenue | $40,123 | CYOtherRevenueAmt |
| PY Total Revenue | $2,686,605 | PYTotalRevenueAmt |
| CY Total Revenue | $3,162,014 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,362 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,987 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,746,858 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,747,016 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,952 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,439,239 | PYOtherExpensesAmt |
| CY Other Expenses | $1,383,419 | CYOtherExpensesAmt |
| PY Total Expenses | $3,197,459 | PYTotalExpensesAmt |
| CY Total Expenses | $3,146,422 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$510,854 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,592 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,819,412 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,646,926 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $124,106 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $181,848 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,695,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,465,078 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENABLE AND MOTIVATE ALL YOUTH WITHIN A SAFE ENVIRONMENT TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS ACCORDING TO JUDEO-CHRISTIAN PRINCIPLES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,892,649 | ExpenseAmt |
| Grant | $15,987 | GrantAmt |
| Revenue | $910,473 | RevenueAmt |
| Desc | BOYS & GIRLS CLUBS OF CENTRAL ALABAMA (BGCCA) EXIST TO PROVIDE BOYS AND GIRLS AGES 6 TO 18 WITH A PLACE TO LEARN, GROW, AND SUCCEED. THE OLDEST BOYS & GIRLS CLUB IN THE SOUTHEAST, BGCCA HAS BEEN SERVING THE CHILDREN IN THE BIRMINGHAM AND SURROUNDING COMMUNITIES FOR 117 YEARS. THE CLUB CURRENTLY HAS 9 LOCATIONS IN JEFFERSON, SHELBY, ST CLAIR AND WALKER COUNTIES THAT SERVED 12,618 YOUTH IN 2018 AT THE NINE LOCATIONS AND THROUGH COMMUNITY OUTREACH PROGRAMS. DAILY ACTIVITIES AND PROGRAMS FOR YOUTH INCLUDE THE ARTS; SPORTS, FITNESS AND RECREATION, EDUCATION AND CAREER DEVELOPMENT; CHARACTER AND LEADERSHIP DEVELOPMENT; AND HEALTH AND LIFE SKILLS. BGCCA PROGRAMS FOCUS ON THREE PRIORITY OUTCOMES THAT HELP DEVELOP THE YOUNG PEOPLE WHO ENTER OUR DOORS EVERY DAY: HEALTHY LIFESTYLES - ADOPT A HEALTHY DIET, PRACTICE HEALTHY LIFESTYLE CHOICES AND MAKE A LIFELONG COMMITMENT TO FITNESS. IN 2018, HEALTH LIFESTYLES ACTIVITIES FOR 1,971 UNDUPLICATED YOUTH PARTICIPATED IN ACTIVITIES SUCH AS PASSPORT TO MANHOOD, SMART MOVES, AND TRIPLE PLAY. IN ADDITION, BGCCA PROVIDED 248,627 FREE MEALS AND SNACKS THAT MEET THE USDA GUIDELINES ON NUTRITION.ACADEMIC SUCCESS - GRADUATE FROM HIGH SCHOOL READY FOR COLLEGE, TRADE SCHOOL, MILITARY, OR EMPLOYMENT. SUMMER BRAIN GAMES, MONEY MATTERS, JR. STAFF, POWER HOUR, PROJECT LEARN, SUMMER ADVENTURES IN LEARNING, AND STEM PROGRAMS, PROVIDED ENRICHMENT AND EDUCATIONAL ASSISTANCE FOR 1,761 UNDUPLICATED YOUTH IN 2018. CHARACTER DEVELOPMENT - BE AN ENGAGED CITIZEN, INVOLVED IN YOUR COMMUNITY, REGISTER TO VOTE, AND MODEL STRONG CHARACTER. IN 2018, 1,496 UNDUPLICATED YOUTH PARTICIPATED IN CHARACTER BUILDING ACTIVITIES SUCH AS ANTI-BULLYING, COMMUNITY SERVICE, MENTORING, YOUTH OF THE MONTH AND YOUTH OF THE YEAR. | Desc |
| Total Program Service Expenses | $2,892,649 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 157 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARYL ROGERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2058150703 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10391 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| HENRY S HANK LONG JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR D ROBERT MOXLEY | ||||||
| IMMEDIATE PAST CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CLAY SEGREST | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALLEN POWELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET W BROOKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY BEAN | ||||||
| SECOND VICE-CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| J FRANK DAY III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD HAWLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY MCNEIL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE F WHEELOCK III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN A LEX WILLIAMSON JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH PETTY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER O'CONNER | ||||||
| FIRST VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM CHAPMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICH CAMPBELL | ||||||
| CHAIR ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARBARA THOMPSON | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NEIL CAMPBELL | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BROOKS HARRIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY TAFT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRIP UMBACH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH HALE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILL WALKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARYL ROGERS | ||||||
| VP OF FINANCE | 40.00 | $70,680 | $0 | $0 | Yes (X) | |
| MATTHEW S TUCKER | ||||||
| VP OF OPERATIONS | 40.00 | $63,649 | $0 | $0 | Yes (X) | |
| LEISA SMITH | ||||||
| PRESIDENT | 40.00 | $91,917 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $226,246 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $666,085 | FederatedCampaignsAmt |
| Government Grants | $728,979 | GovernmentGrantsAmt |
| All Other Contributions | $646,178 | AllOtherContributionsAmt |
| Total Contributions | $2,041,242 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $910,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $910,473 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $910,473 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,345 | TotalRevenueColumnAmt |
| Exclusion | $32,345 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,432,662 | SecuritiesAmt |
| Other | $132,872 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,368,043 | SecuritiesAmt |
| Other | $59,660 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,619 | SecuritiesAmt |
| Other | $73,212 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,831 | TotalRevenueColumnAmt |
| Exclusion | $137,831 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,826 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,703 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,123 | TotalRevenueColumnAmt |
| Exclusion | $40,123 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,162,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $910,473 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $210,299 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,987 | TotalAmt |
| Program Services | $15,987 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,246 | TotalAmt |
| Program Services | $205,885 | ProgramServicesAmt |
| Management And General | $15,837 | ManagementAndGeneralAmt |
| Fundraising | $4,524 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,145 | TotalAmt |
| Program Services | $1,051,159 | ProgramServicesAmt |
| Management And General | $78,291 | ManagementAndGeneralAmt |
| Fundraising | $18,695 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,936 | TotalAmt |
| Program Services | $230,141 | ProgramServicesAmt |
| Management And General | $22,054 | ManagementAndGeneralAmt |
| Fundraising | $3,741 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,689 | TotalAmt |
| Program Services | $106,493 | ProgramServicesAmt |
| Management And General | $8,420 | ManagementAndGeneralAmt |
| Fundraising | $1,776 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,719 | TotalAmt |
| Program Services | $4,329 | ProgramServicesAmt |
| Management And General | $53,390 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,532 | TotalAmt |
| Program Services | $2,883 | ProgramServicesAmt |
| Management And General | $8,649 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,074 | TotalAmt |
| Program Services | $216,152 | ProgramServicesAmt |
| Management And General | $1,922 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,781 | TotalAmt |
| Program Services | $24,810 | ProgramServicesAmt |
| Management And General | $2,971 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,491 | TotalAmt |
| Program Services | $217,314 | ProgramServicesAmt |
| Management And General | $6,177 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,169 | TotalAmt |
| Program Services | $62,497 | ProgramServicesAmt |
| Management And General | $672 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES AND EX | $547,784 | $538,129 | $9,655 | |
| BUS EXPENSES | $171,917 | $171,917 | ||
| TELEPHONE | $16,854 | $15,909 | $822 | $123 |
| OTHER DUES AND FEES | $13,723 | $13,428 | $295 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,375 | TotalAmt |
| Program Services | $15,616 | ProgramServicesAmt |
| Management And General | $15,666 | ManagementAndGeneralAmt |
| Fundraising | $93 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,146,422 | TotalAmt |
| Program Services | $2,892,649 | ProgramServicesAmt |
| Management And General | $224,821 | ManagementAndGeneralAmt |
| Fundraising | $28,952 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,334 | BOYAmt |
| EOY | $738,520 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,488 | BOYAmt |
| EOY | $342,871 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,207 | BOYAmt |
| EOY | $14,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,845,908 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,527,236 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,545,639 | BOYAmt |
| EOY | $4,318,672 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,862,128 | BOYAmt |
| EOY | $2,720,937 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,579 | BOYAmt |
| EOY | $454,820 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,037 | BOYAmt |
| EOY | $56,854 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,819,412 | BOYAmt |
| EOY | $8,646,926 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,106 | BOYAmt |
| EOY | $181,848 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,106 | BOYAmt |
| EOY | $181,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,197,010 | BOYAmt |
| EOY | $8,010,291 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,750 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,546 | BOYAmt |
| EOY | $454,787 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,695,306 | BOYAmt |
| EOY | $8,465,078 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,819,412 | BOYAmt |
| EOY | $8,646,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,592 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$245,820 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,278,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,482,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,893,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,717,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,041,242 | CurrentTaxYearAmt |
| Total | $8,413,876 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,278,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,482,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,893,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,717,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,041,242 | CurrentTaxYearAmt |
| Total | $8,413,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,413,876 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,345 | CurrentTaxYearAmt |
| Total | $249,968 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,663,844 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,339,866 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $429,073 | OtherCostOrOtherBasisAmt |
| Book Value | $429,073 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,819,503 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,100,714 | DepreciationAmt |
| Book Value | $3,718,789 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $597,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $426,522 | DepreciationAmt |
| Book Value | $170,810 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,318,672 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS HELD IN TRUST | Desc |
| Book Value | $454,820 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $454,820 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,925,897 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$245,820 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $9,703 | OtherRevenueAmt |
| Revenue Not Reported | -$236,117 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,162,014 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,162,014 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,156,125 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,703 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,703 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,146,422 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,146,422 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PREVIOUS OPEN TAX YEARS MAY BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 9,703. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 9,703. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVENTS | Event1Nm |
| Gross Receipts Event1 | $49,826 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $49,826 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,703 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $49,826 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $49,826 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,703 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,703 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,123 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 12 | RecipientCnt |
| Cash Grant | $15,987 | CashGrantAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET BROOKE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER-IN-LAW TO BOARD MEMBER MAGGIE BROOKE | RelationshipDescriptionTxt |
| Transaction | $61,495 | TransactionAmt |
| Transaction | MARGARET BROOKE IS THE INSURANCE AGENT FOR THE COMPANY PROVIDING INSURANCE TO THE ORGANIZATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARGARET W. BROOKE AND JOHN A. (LEX) WILLIAMSON, JR - BROTHER/SISTER |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD MEETS TO REVIEW THE FORM 990 FOR COMPLETENESS AND ACCURACY PRIOR TO THE FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS SENT OUT TO ALL BOARD MEMBERS AND REVIEWED FOR COMPLIANCE ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE NATIONAL ORGANIZATION OF THE BOYS & GIRLS CLUBS PROVIDES A JOB CLASSIFICATION PACKAGE THAT THE ORGANIZATION USES TO HELP DETERMINE COMPENSATION RANGES. THE ORGANIZATION ALSO GOES THROUGH AN ANNUAL COMPENSATION REVIEW PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
Comments