BOYS & GIRLS CLUBS OF CENTRAL WYOMING: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUBS OF CENTRAL WYOMING (EIN 23-7060727)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-04-05
IRS object ID
201930959349300833
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-04-05T16:03:46-07:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830258296PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Grooms & Harkins PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 S Center St Suite 100AddressLine1Txt
CityCasperCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237060727EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Boys & Girls Clubs of Central WyomingBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone3072355694PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 East K StreetAddressLine1Txt
CityCasperCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIan SandeferPersonNm
Person TitleVice PresidentPersonTitleTxt
Signature2019-04-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicholas R Grooms CPAPreparerPersonNm
PTINP00987988PTIN
Phone3072661403PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$3,099,062GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateWYLegalDomicileStateCd
Activity Or MissionProvide activities for low income childrenActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee97TotalEmployeeCnt
Total Volunteers700TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,848,282PYContributionsGrantsAmt
CY Contributions Grants$1,206,373CYContributionsGrantsAmt
PY Program Service Revenue$648,127PYProgramServiceRevenueAmt
CY Program Service Revenue$800,977CYProgramServiceRevenueAmt
PY Investment Income-$9,998PYInvestmentIncomeAmt
CY Investment Income$2,316CYInvestmentIncomeAmt
PY Other Revenue$1,322,749PYOtherRevenueAmt
CY Other Revenue$937,178CYOtherRevenueAmt
PY Total Revenue$3,809,160PYTotalRevenueAmt
CY Total Revenue$2,946,844CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,864,005PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,916,713CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$132,217CYTotalFundraisingExpenseAmt
PY Other Expenses$1,308,627PYOtherExpensesAmt
CY Other Expenses$1,299,227CYOtherExpensesAmt
PY Total Expenses$3,172,632PYTotalExpensesAmt
CY Total Expenses$3,215,940CYTotalExpensesAmt
PY Revenues Less Expenses$636,528PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$269,096CYRevenuesLessExpensesAmt
Total Assets BOY$10,972,270TotalAssetsBOYAmt
Total Assets EOY$10,279,844TotalAssetsEOYAmt
Total Liabilities BOY$608,684TotalLiabilitiesBOYAmt
Total Liabilities EOY$185,354TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,363,586NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,094,490NetAssetsOrFundBalancesEOYAmt
MissionProvide activities for low income childrenMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,831,480ExpenseAmt
Revenue$800,977RevenueAmt
DescThe Organization provides a place for mainly low income children to meet and exchange in such activities as computer skills, sports activities, and career activities.Desc
Total Program Service Expenses$2,831,480TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee97EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAshley BrightPersonNm
Phone3072342456PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 East K StreetAddressLine1Txt
CityCasperCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Beau Covert
Board Member2.000.00Yes (X)$0$0$0
Benjamin Kirven
Board Member2.000.00Yes (X)$0$0$0
Dominic Madia
Board member2.000.00Yes (X)$0$0$0
Drew Perkins
Board member2.000.00Yes (X)$0$0$0
Gregory Dixson
Board member2.000.00Yes (X)$0$0$0
Jim Foss
Board member2.000.00Yes (X)$0$0$0
John Tarter
Board member2.000.00Yes (X)$0$0$0
Kathi Paulson
Board member2.000.00Yes (X)$0$0$0
Kent Thompson
Board member2.000.00Yes (X)$0$0$0
Larry Wilson
Board member2.000.00Yes (X)$0$0$0
Mark Wilson
Board member2.000.00Yes (X)$0$0$0
Matt Cassel
Board member2.000.00Yes (X)$0$0$0
Michele Chulick
Board member2.000.00Yes (X)$0$0$0
Michelle Trost-Hall
Board member2.000.00Yes (X)$0$0$0
Mitch Zimmerman
Board member2.000.00Yes (X)$0$0$0
Peggy Drury
Board member2.000.00Yes (X)$0$0$0
Rebecca Sedar
Board member2.000.00Yes (X)$0$0$0
Rhonda Zimmerman
Board member2.000.00Yes (X)$0$0$0
Steve Elbogen
Board member2.000.00Yes (X)$0$0$0
Susan McMurry
Board member2.000.00Yes (X)$0$0$0
Suzanna Garlick
Board member2.000.00Yes (X)$0$0$0
Tim Postel
Board member2.000.00Yes (X)$0$0$0
Whitney Gamroth
Board member2.000.00Yes (X)$0$0$0
Adam Rothberg
Board member2.000.00Yes (X)$0$0$0
Joyce Glasscock
Board member2.000.00Yes (X)$0$0$0
Jan Cundy
President5.000.00$0$0$0Yes (X)
Ian Sandefer
Vice President5.000.00$0$0$0Yes (X)
Brian Stack
Treasurer5.000.00$0$0$0Yes (X)
Diane McGinley
Secretary5.000.00$0$0$0Yes (X)
Ashley Bright
CEO40.000.00$105,624$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,624TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$56,264FederatedCampaignsAmt
Membership Dues$25,158MembershipDuesAmt
All Other Contributions$1,124,951AllOtherContributionsAmt
Noncash Contributions$382,453NoncashContributionsAmt
Total Contributions$1,206,373TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSoccer, summer fun, boxinDesc
Business900099BusinessCd
Total Revenue Column$800,977TotalRevenueColumnAmt
Related Or Exempt Func Income$800,977RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$800,977TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,316TotalRevenueColumnAmt
Exclusion$2,316ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,140RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,140RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,140TotalRevenueColumnAmt
Related Or Exempt Func Income$2,140RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,205,229FundraisingGrossIncomeAmt
Fundraising Direct Expenses$152,218FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,053,011TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total-$117,973OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,946,844TotalRevenueColumnAmt
Related Or Exempt Func Income$685,144RelatedOrExemptFuncIncomeAmt
Exclusion$2,316ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,624TotalAmt
Program Services$58,093ProgramServicesAmt
Management And General$21,125ManagementAndGeneralAmt
Fundraising$26,406FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,471,852TotalAmt
Program Services$1,347,045ProgramServicesAmt
Management And General$70,581ManagementAndGeneralAmt
Fundraising$54,226FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$180,279TotalAmt
Program Services$160,584ProgramServicesAmt
Management And General$10,480ManagementAndGeneralAmt
Fundraising$9,215FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$158,958TotalAmt
Program Services$141,592ProgramServicesAmt
Management And General$9,241ManagementAndGeneralAmt
Fundraising$8,125FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,154TotalAmt
Program Services$5,394ProgramServicesAmt
Management And General$37,760ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,145TotalAmt
Program Services$28,802ProgramServicesAmt
Management And General$4,115ManagementAndGeneralAmt
Fundraising$8,228FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,939TotalAmt
Program Services$17,458ProgramServicesAmt
Management And General$7,481ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$529,039TotalAmt
Program Services$466,336ProgramServicesAmt
Management And General$41,802ManagementAndGeneralAmt
Fundraising$20,901FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$38,536TotalAmt
Program Services$34,682ProgramServicesAmt
Management And General$3,854ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,180TotalAmt
Program Services$50,770ProgramServicesAmt
Management And General$2,410ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,261TotalAmt
Program Services$3,420ProgramServicesAmt
Management And General$1,841ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Supplies$277,623$277,623
Repairs and Maintenance$112,127$103,717$5,607$2,803
Transportation$65,202$65,202
Telephone$46,263$20,818$23,132$2,313

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$62,758TotalAmt
Program Services$49,944ProgramServicesAmt
Management And General$12,814ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,215,940TotalAmt
Program Services$2,831,480ProgramServicesAmt
Management And General$252,243ManagementAndGeneralAmt
Fundraising$132,217FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,358,755BOYAmt
EOY$951,753EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$335,362BOYAmt
EOY$94,656EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,980BOYAmt
EOY$40,218EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,980BOYAmt
EOY$35,705EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$953,607LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$682,035LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$188,173BOYAmt
EOY$271,572EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$141,481BOYAmt
EOY$158,374EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,845,539BOYAmt
EOY$8,727,566EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,972,270BOYAmt
EOY$10,279,844EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$608,684BOYAmt
EOY$185,354EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$608,684BOYAmt
EOY$185,354EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,218,055BOYAmt
EOY$9,932,066EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$141,481BOYAmt
EOY$158,374EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,050BOYAmt
EOY$4,050EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,363,586BOYAmt
EOY$10,094,490EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,972,270BOYAmt
EOY$10,279,844EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$269,096ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,413,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,101,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,301,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,465,417CurrentTaxYearMinus1YearAmt
Current Tax Year$798,762CurrentTaxYearAmt
Total$6,081,594TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,413,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,101,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,301,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,465,417CurrentTaxYearMinus1YearAmt
Current Tax Year$798,762CurrentTaxYearAmt
Total$6,081,594TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$6,081,594PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,192CurrentTaxYearMinus1YearAmt
Current Tax Year$2,316CurrentTaxYearAmt
Total$6,963TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$251,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$111,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Total$139,942TotalAmt
FieldValueIRS element (for citing)
Total Support$6,228,499TotalSupportAmt
Public Support CY1700.97640PublicSupportCY170Pct
Public Support PY1700.98610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,843OtherCostOrOtherBasisAmt
Depreciation$1,188DepreciationAmt
Book Value$36,655BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$206,977OtherCostOrOtherBasisAmt
Depreciation$109,434DepreciationAmt
Book Value$97,543BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$708,787OtherCostOrOtherBasisAmt
Depreciation$571,413DepreciationAmt
Book Value$137,374BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$271,572TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescInterest in net assets of foundationDesc
Book Value$8,727,566BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,727,566TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$3,099,061TotalRevEtcAuditedFinclStmtAmt
Other Revenue$152,217OtherRevenueAmt
Revenue Not Reported$152,217RevenueNotReportedAmt
Revenue Subtotal$2,946,844RevenueSubtotalAmt
Total Revenue Per Form990$2,946,844TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,368,157TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$152,217OtherExpensesIncludedAmt
Expenses Not Reported$152,217ExpensesNotReportedAmt
Expenses Subtotal$3,215,940ExpensesSubtotalAmt
Total Expenses Per Form990$3,215,940TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Fundraising Expenses $152217
Part XII, Line 2d: Other expenses and losses per audited F/SFundraising Expenses $152217

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual BreakfastEvent1Nm
Gross Receipts Event1$658,904GrossReceiptsEvent1Amt
Gross Revenue Event1$658,904GrossRevenueEvent1Amt
Other Direct Expenses Event1$83,218OtherDirectExpensesEvent1Amt
Event2Reverse RaffleEvent2Nm
Gross Receipts Event2$439,421GrossReceiptsEvent2Amt
Gross Revenue Event2$439,421GrossRevenueEvent2Amt
Other Direct Expenses Event2$55,498OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$106,904GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$106,904GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$13,502OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,205,229GrossReceiptsTotalAmt
Gross Revenue Total Events$1,205,229GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$152,218OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$152,218DirectExpenseSummaryEventsAmt
Net Income Summary$1,053,011NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescIn-Kind RentDesc
Noncash Contributions Rpt F990$382,453NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Board President reviews before filing
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUpon request

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Boys & Girls Club Endowment FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 E K StreetAddressLine1Txt
CityCasperCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82601ZIPCd
FieldValueIRS element (for citing)
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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