BOYS & GIRLS CLUB OF THE FOOTHILLS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB OF THE FOOTHILLS (EIN 95-4453545)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-03-13
IRS object ID: 201930729349301108
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-03-13T16:02:01-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954611603	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HENSIEK & CARON CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	650 SIERRA MADRE VILLA 303	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91107	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954453545	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF THE FOOTHILLS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	6263055353	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 SOUTH SHAMROCK AVENUE	AddressLine1Txt
City	MONROVIA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91016	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN WILSON	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6263055353	PhoneNum
Signature	2019-03-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BARRY B HENSIEK	PreparerPersonNm
PTIN	P00163798	PTIN
Phone	6267929988	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	47.51.47.218	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-03-01	IPDt
IP Tm	13:56:03	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F7C5F2421241BF3782DBB7A27F28BC0E6D76E983	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F7C5F2421241BF3782DBB7A27F28BC0E6D76E983	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN WILSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 SOUTH SHAMROCK AVENUE	AddressLine1Txt
City	MONROVIA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91016	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,441,289	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FOOTHILLSBCG.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	BOYS AND GIRLS CLUB OF THE FOOTHILLS EXISTS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	50	TotalEmployeeCnt
Total Volunteers	182	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$639,117	PYContributionsGrantsAmt
CY Contributions Grants	$716,638	CYContributionsGrantsAmt
PY Program Service Revenue	$282,847	PYProgramServiceRevenueAmt
CY Program Service Revenue	$335,668	CYProgramServiceRevenueAmt
PY Investment Income	-$462	PYInvestmentIncomeAmt
CY Investment Income	$20	CYInvestmentIncomeAmt
PY Other Revenue	$220,928	PYOtherRevenueAmt
CY Other Revenue	$256,279	CYOtherRevenueAmt
PY Total Revenue	$1,142,430	PYTotalRevenueAmt
CY Total Revenue	$1,308,605	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$919,548	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,047,262	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$185,411	CYTotalFundraisingExpenseAmt
PY Other Expenses	$300,238	PYOtherExpensesAmt
CY Other Expenses	$311,711	CYOtherExpensesAmt
PY Total Expenses	$1,219,786	PYTotalExpensesAmt
CY Total Expenses	$1,358,973	CYTotalExpensesAmt
PY Revenues Less Expenses	-$77,356	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$50,368	CYRevenuesLessExpensesAmt
Total Assets BOY	$358,298	TotalAssetsBOYAmt
Total Assets EOY	$403,141	TotalAssetsEOYAmt
Total Liabilities BOY	$49,648	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$144,859	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$308,650	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$258,282	NetAssetsOrFundBalancesEOYAmt
Mission	OUR PROGRAMS ARE DESIGNED TO HELP YOUTH OF ALL BACKGROUNDS DEVELOP THE QUALITIES THEY NEED TO OVERCOME OBSTACLES, BECOME RESPONSIBLE CITIZENS, AND EMERGE AS LEADERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,053,118	ExpenseAmt
Revenue	$335,668	RevenueAmt
Desc	WITH THE INFRASTRUCTURE AND PROVEN PROGRAMMING OF BOYS & GIRLS CLUBS OF AMERICA BEHIND BGCF, THE CLUB OFFERS DAILY ACCESS TO A BROAD RANGE OF PROGRAMS IN FIVE AREAS: CHARACTER AND LEADERSHIP DEVELOPMENT EDUCATION AND CAREER DEVELOPMENT HEALTH AND LIFE SKILLS SPORTS, FITNESS AND RECREATION THE ARTS	Desc
Total Program Service Expenses	$1,053,118	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	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	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	0	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	50	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	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	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6263055353	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 SOUTH SHAMROCK AVENUE	AddressLine1Txt
City	MONROVIA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91016	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN WILSON
CEO	40.00	Yes (X)	Yes (X)	$124,595	$0	$7,106
MONTE BAIER
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
WALEED DELAWARI
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
KURT LUGINBUHL
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARY ANN LUTZ
MEMBER	2.00	Yes (X)		$0	$0	$0
CHARLYN QUIEC
MEMBER	2.00	Yes (X)		$0	$0	$0
JEANINE SCOTT
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOANNE SPRING
MEMBER	2.00	Yes (X)		$0	$0	$0
KAREN SUTHERLAND
MEMBER	2.00	Yes (X)		$0	$0	$0
MATT WEAVER
PAST CHAIR	2.00	Yes (X)		$0	$0	$0
OLVIER CHI
MEMBER	2.00	Yes (X)		$0	$0	$0
KRISTY BOWDEN
MEMBER	2.00	Yes (X)		$0	$0	$0
KRISTOFFER KAUFMANN
MEMBER	2.00	Yes (X)		$0	$0	$0
LARRY SPICER
MEMBER	2.00	Yes (X)		$0	$0	$0
JASON BERNS
MEMBER	2.00	Yes (X)		$0	$0	$0
BRANDON DUNN
MEMBER	2.00	Yes (X)		$0	$0	$0
DARVIN JACKSON
MEMBER	2.00	Yes (X)		$0	$0	$0
LUCY MAO
MEMBER	2.00	Yes (X)		$0	$0	$0
LUIS MARTINEZ
MEMBER	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$124,595	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,106	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
Government Grants	$133,508	GovernmentGrantsAmt
All Other Contributions	$583,130	AllOtherContributionsAmt
Total Contributions	$716,638	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$335,668	TotalRevenueColumnAmt
Related Or Exempt Func Income	$335,668	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$335,668	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20	TotalRevenueColumnAmt
Exclusion	$20	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$388,963	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$132,684	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$256,279	TotalRevenueColumnAmt
Exclusion	$256,279	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,308,605	TotalRevenueColumnAmt
Related Or Exempt Func Income	$335,668	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$256,299	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$139,430	TotalAmt
Program Services	$69,715	ProgramServicesAmt
Management And General	$23,703	ManagementAndGeneralAmt
Fundraising	$46,012	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$754,878	TotalAmt
Program Services	$627,846	ProgramServicesAmt
Management And General	$29,955	ManagementAndGeneralAmt
Fundraising	$97,077	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,781	TotalAmt
Program Services	$16,989	ProgramServicesAmt
Management And General	$1,307	ManagementAndGeneralAmt
Fundraising	$3,485	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,642	TotalAmt
Program Services	$43,400	ProgramServicesAmt
Management And General	$3,339	ManagementAndGeneralAmt
Fundraising	$8,903	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$75,531	TotalAmt
Program Services	$58,914	ProgramServicesAmt
Management And General	$4,532	ManagementAndGeneralAmt
Fundraising	$12,085	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,750	TotalAmt
Management And General	$9,750	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,690	TotalAmt
Program Services	$9,374	ProgramServicesAmt
Management And General	$12,749	ManagementAndGeneralAmt
Fundraising	$567	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,464	TotalAmt
Program Services	$1,756	ProgramServicesAmt
Management And General	$6,590	ManagementAndGeneralAmt
Fundraising	$2,118	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,158	TotalAmt
Program Services	$4,050	ProgramServicesAmt
Management And General	$2,108	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$35,953	TotalAmt
Program Services	$35,318	ProgramServicesAmt
Management And General	$635	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,263	TotalAmt
Program Services	$17,205	ProgramServicesAmt
Management And General	$58	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,974	TotalAmt
Program Services	$1,124	ProgramServicesAmt
Management And General	$9,655	ManagementAndGeneralAmt
Fundraising	$195	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,612	TotalAmt
Management And General	$3,612	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,344	TotalAmt
Program Services	$23,344	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$72,152	TotalAmt
Program Services	$53,879	ProgramServicesAmt
Management And General	$7,221	ManagementAndGeneralAmt
Fundraising	$11,052	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$44,564	$44,564
BANK AND MERCHANT FEES	$21,560	$21,560
DUES AND SUBSCRIPTIONS	$14,567	$9,555	$4,154	$858
PRINTING AND POSTAGE	$10,786	$7,858	$744	$2,184

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,874	TotalAmt
Program Services	$6,667	ProgramServicesAmt
Management And General	$332	ManagementAndGeneralAmt
Fundraising	$875	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,358,973	TotalAmt
Program Services	$1,053,118	ProgramServicesAmt
Management And General	$120,444	ManagementAndGeneralAmt
Fundraising	$185,411	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$38,478	BOYAmt
EOY	$98,338	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$22,607	BOYAmt
EOY	$41,474	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$83,021	BOYAmt
EOY	$32,206	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,887	BOYAmt
EOY	$13,408	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,735	BOYAmt
EOY	$31,109	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$675,288	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$488,682	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$177,570	BOYAmt
EOY	$186,606	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$358,298	BOYAmt
EOY	$403,141	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$49,648	BOYAmt
EOY	$69,859	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$75,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,648	BOYAmt
EOY	$144,859	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$283,650	BOYAmt
EOY	$236,782	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$21,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$308,650	BOYAmt
EOY	$258,282	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$358,298	BOYAmt
EOY	$403,141	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$50,368	ReconcilationRevenueExpnssAmt
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	0	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	$678,021	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,096,147	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$808,834	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$970,690	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,105,601	CurrentTaxYearAmt
Total	$4,659,293	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$678,021	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,096,147	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$808,834	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$970,690	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,105,601	CurrentTaxYearAmt
Total	$4,659,293	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$70,241	SubstantialContributorsTotAmt
Public Support Total170	$4,589,052	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$801	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20	CurrentTaxYearAmt
Total	$1,718	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,662	CurrentTaxYearMinus4YearsAmt
Total	$1,662	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,662,673	TotalSupportAmt
Gross Receipts Rltd Activities	$1,028,251	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98420	PublicSupportCY170Pct
Public Support PY170	0.97390	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$320,911	OtherCostOrOtherBasisAmt
Depreciation	$209,299	DepreciationAmt
Book Value	$111,612	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$272,581	OtherCostOrOtherBasisAmt
Depreciation	$224,787	DepreciationAmt
Book Value	$47,794	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$81,796	OtherCostOrOtherBasisAmt
Depreciation	$54,596	DepreciationAmt
Book Value	$27,200	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$186,606	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,308,605	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,308,605	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,308,605	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,358,973	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,358,973	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,358,973	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FESTIVAL OF TREES	Event1Nm
Gross Receipts Event1	$291,717	GrossReceiptsEvent1Amt
Gross Revenue Event1	$291,717	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$54,182	RentFacilityCostsEvent1Amt
Entertainment Event1	$4,400	EntertainmentEvent1Amt
Other Direct Expenses Event1	$39,863	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$47,830	GrossReceiptsEvent2Amt
Gross Revenue Event2	$47,830	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$11,896	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$4,989	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$49,416	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$49,416	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$6,816	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$10,538	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$388,963	GrossReceiptsTotalAmt
Gross Revenue Total Events	$388,963	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$72,894	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$4,400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$55,390	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$132,684	DirectExpenseSummaryEventsAmt
Net Income Summary	$256,279	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED AND CHANGED, IF NECESSARY, BY THE EXECUTIVE DIRECTOR AND UPON APPROVAL, IS PRESENTED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD IS TURNS IN A CONFLICT OF INTEREST STATEMENT EACH YEAR. DURING THE YEAR, DURING BOARD MEETINGS, THIS IS REVISITED TO DETERMINE IF THERE ARE ANY NEW CONFLICTS THAT NEED TO BE REVIEWED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATIONS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE CLUB DURING NORMAL BUSINESS HOURS WITH AN APPOINTMENT.