BOYS AND GIRLS CLUBS OF SNOHOMISH COUNTY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF SNOHOMISH COUNTY (EIN 91-0549511)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-11
- IRS object ID
- 201933159349303628
- 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 | 2019-11-11T16:19:05-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911056739 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINE DAHLEN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 188TH STREET SW STE 322 | AddressLine1Txt |
| City | LYNNWOOD | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98037 | 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 | 910549511 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS OF SNOHOMISH COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 4252582436 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8223 BROADWAY NO 100 | AddressLine1Txt |
| City | EVERETT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL TSOUKALAS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4252582436 | PhoneNum |
| Signature | 2019-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY D FYFE CPA | PreparerPersonNm |
| PTIN | P01422564 | PTIN |
| Phone | 4257716055 | PhoneNum |
| Preparation | 2019-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.42.75.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-11 | IPDt |
| IP Tm | 10:48:04 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BILL TSOUKALAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8223 BROADWAY NO 100 | AddressLine1Txt |
| City | EVERETT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,475,388 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCSC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | HELPING TO DEVELOP THE FULL POTENTIAL OF YOUTH THROUGH RECREATIONAL AND EDUCATIONAL ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 523 | TotalEmployeeCnt |
| Total Volunteers | 1700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,179,227 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,393,813 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,178,441 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,953,862 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,650 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,729 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$300,669 | PYOtherRevenueAmt |
| CY Other Revenue | -$377,507 | CYOtherRevenueAmt |
| PY Total Revenue | $14,060,649 | PYTotalRevenueAmt |
| CY Total Revenue | $18,978,897 | 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 | $7,973,604 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,482,864 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $501,509 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,781,902 | PYOtherExpensesAmt |
| CY Other Expenses | $4,709,083 | CYOtherExpensesAmt |
| PY Total Expenses | $12,755,506 | PYTotalExpensesAmt |
| CY Total Expenses | $13,191,947 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,305,143 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,786,950 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,124,092 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,789,232 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,793,535 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,671,725 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,330,557 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,117,507 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,507,518 | ExpenseAmt |
| Revenue | $7,953,862 | RevenueAmt |
| Desc | THE BOYS AND GIRLS CLUBS OF SNOHOMISH COUNTY OFFERS PROGRAMS THAT ENGAGE YOUTH IN ACTIVITIES WITH ADULTS, PEERS AND FAMILY MEMBERS THAT ENABLE YOUTH TO ENHANCE SELF-ESTEEM AND TO DEVELOP THEIR FULL POTENTIAL. OUR PROGRAMS ARE DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, CULTURAL AND SOCIAL NEEDS AND INTERESTS OF ALL OUR MEMBERS. WE OFFER PROGRAMS IN THE FOLLOWING AREAS: CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS & RECREATION. OVER 26,893 YOUTH WERE SERVED IN 2018. | Desc |
| Total Program Service Expenses | $11,507,518 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 131 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 523 | 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 |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 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 |
| 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 | 4252582436 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8223 BROADWAY NO 100 | AddressLine1Txt |
| City | EVERETT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BREANN ACKLEY | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| RANDY BOLERJACK | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| MIKE BURNS | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA CASTORENA | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| JOE CRONIN | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| TONY EDWARDS | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN FRAUENHOLTZ | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| MIKE GAFFNEY | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| MARK HARMSWORTH | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| KEVIN HARRISON | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| STEVE HATFIELD | ||||||
| TREASURER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| DOMINIC IVANKOVICH | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KERR | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| DUARD KING | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| NONI LALONE | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| MARK MCNAUGHTON | ||||||
| PRESIDENT | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSH O'CONNOR | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| MITESH PARIKH | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH TAGLIALAVORE | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| DAN TEMPLEMAN | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| JON DOUYARD | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| BILL TSOUKALAS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $234,243 | $0 | $31,053 | Yes (X) | |
| KEN SALEM | ||||||
| DIRECTOR OF STRATEGIC INIT | 40.00 | $111,591 | $0 | $20,511 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $345,834 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,564 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED CONTRUCTION ASSOCIATES INC | |||||
| 3120 HEWITT AVE | EVERETT | WA | 98201 | CONSTRUCTION | $1,111,243 |
| SERVPRO | |||||
| 1830 BICKFORD AVE SUITE 101 | SNOHOMISH | WA | 98290 | CLEANING SERVICES | $326,749 |
| SABCO LLC | |||||
| 2733 N POWER RD STE 102 PMB 624 | MESA | AZ | 85215 | CONSTRUCTION | $212,500 |
| NPCE | |||||
| 2733 N POWER ROAD SUITE 102 | MESA | AZ | 85215 | IT SERVICES | $179,110 |
| 2812 ARCHITECTURE | |||||
| 2812 COLBY AVE | EVERETT | WA | 98201 | ARCHITECTURAL SERVICES | $150,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,197,376 | FundraisingAmt |
| Government Grants | $4,784,352 | GovernmentGrantsAmt |
| All Other Contributions | $4,412,085 | AllOtherContributionsAmt |
| Noncash Contributions | $23,424 | NoncashContributionsAmt |
| Total Contributions | $11,393,813 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILD CARE | 713940 | $4,615,357 | $4,615,357 |
| CAMP | 713940 | $2,060,896 | $2,060,896 |
| SPORTS | 713940 | $1,059,332 | $1,059,332 |
| MISCELLANEOUS | 713940 | $139,624 | $139,624 |
| DUES | 713940 | $78,653 | $78,653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,953,862 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,729 | TotalRevenueColumnAmt |
| Exclusion | $8,729 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,788 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,788 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,788 | TotalRevenueColumnAmt |
| Exclusion | $100,788 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,197,376 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $496,491 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$496,491 | TotalRevenueColumnAmt |
| Exclusion | -$496,491 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CONCESSIONS | 713940 | $15,353 | $15,353 |
| MISCELLANEOUS | 713940 | $2,843 | $2,843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,196 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,978,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,953,862 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$368,778 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,398 | TotalAmt |
| Management And General | $218,447 | ManagementAndGeneralAmt |
| Fundraising | $178,951 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,378,093 | TotalAmt |
| Program Services | $5,830,305 | ProgramServicesAmt |
| Management And General | $377,686 | ManagementAndGeneralAmt |
| Fundraising | $170,102 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,764 | TotalAmt |
| Program Services | $348,278 | ProgramServicesAmt |
| Management And General | $6,838 | ManagementAndGeneralAmt |
| Fundraising | $3,648 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,195 | TotalAmt |
| Program Services | $617,270 | ProgramServicesAmt |
| Management And General | $46,165 | ManagementAndGeneralAmt |
| Fundraising | $20,760 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,414 | TotalAmt |
| Program Services | $597,421 | ProgramServicesAmt |
| Management And General | $40,429 | ManagementAndGeneralAmt |
| Fundraising | $26,564 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,225 | TotalAmt |
| Management And General | $79,225 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,283 | TotalAmt |
| Management And General | $13,283 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,825 | TotalAmt |
| Program Services | $289,147 | ProgramServicesAmt |
| Management And General | $137,094 | ManagementAndGeneralAmt |
| Fundraising | $7,584 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,954 | TotalAmt |
| Program Services | $22,764 | ProgramServicesAmt |
| Fundraising | $2,190 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,750 | TotalAmt |
| Program Services | $88,571 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
| Fundraising | $104 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,114 | TotalAmt |
| Program Services | $93,991 | ProgramServicesAmt |
| Management And General | $9,893 | ManagementAndGeneralAmt |
| Fundraising | $4,230 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,052 | TotalAmt |
| Program Services | $808,685 | ProgramServicesAmt |
| Management And General | $102,664 | ManagementAndGeneralAmt |
| Fundraising | $7,703 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,068 | TotalAmt |
| Program Services | $245,774 | ProgramServicesAmt |
| Management And General | $20,942 | ManagementAndGeneralAmt |
| Fundraising | $15,352 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,461 | TotalAmt |
| Program Services | $15,461 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,567 | TotalAmt |
| Program Services | $829,838 | ProgramServicesAmt |
| Management And General | $17,729 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,827 | TotalAmt |
| Program Services | $218,007 | ProgramServicesAmt |
| Management And General | $28,709 | ManagementAndGeneralAmt |
| Fundraising | $1,111 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,310,206 | $1,258,198 | $15,303 | $36,705 |
| COMMUNICATION EXPENSE | $119,803 | $106,816 | $8,398 | $4,589 |
| LICENSES/PERMITS/FEES | $78,578 | $67,448 | $10,040 | $1,090 |
| CONTRIBUTIONS | $75,800 | $0 | $50,000 | $25,800 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,570 | TotalAmt |
| Program Services | $69,544 | ProgramServicesAmt |
| Fundraising | -$4,974 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,191,947 | TotalAmt |
| Program Services | $11,507,518 | ProgramServicesAmt |
| Management And General | $1,182,920 | ManagementAndGeneralAmt |
| Fundraising | $501,509 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,235,454 | BOYAmt |
| EOY | $3,785,850 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,653 | BOYAmt |
| EOY | $709,062 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,488 | BOYAmt |
| EOY | $560,052 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,656 | BOYAmt |
| EOY | $604,183 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,832 | BOYAmt |
| EOY | $29,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,053,080 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,760,856 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,174,009 | BOYAmt |
| EOY | $24,292,224 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $808,509 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,124,092 | BOYAmt |
| EOY | $30,789,232 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,627 | BOYAmt |
| EOY | $896,525 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,339 | BOYAmt |
| EOY | $274,098 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,864 | BOYAmt |
| EOY | $2,146,592 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,705 | BOYAmt |
| EOY | $354,510 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,793,535 | BOYAmt |
| EOY | $3,671,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,625,481 | BOYAmt |
| EOY | $24,055,144 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,705,076 | BOYAmt |
| EOY | $3,062,363 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,330,557 | BOYAmt |
| EOY | $27,117,507 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,124,092 | BOYAmt |
| EOY | $30,789,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,786,950 | 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 | $5,612,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,310,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,145,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,179,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,393,814 | CurrentTaxYearAmt |
| Total | $37,641,508 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,612,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,310,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,145,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,179,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,393,814 | CurrentTaxYearAmt |
| Total | $37,641,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $37,641,508 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,517 | CurrentTaxYearAmt |
| Total | $583,813 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,196 | CurrentTaxYearAmt |
| Total | $133,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,358,459 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $33,133,795 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97530 | 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 | $6,034,606 | OtherCostOrOtherBasisAmt |
| Book Value | $6,034,606 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,046,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,918,483 | DepreciationAmt |
| Book Value | $2,127,823 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,326,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,781,844 | DepreciationAmt |
| Book Value | $7,545,106 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,305,748 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,181,955 | DepreciationAmt |
| Book Value | $1,123,793 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,339,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $878,574 | DepreciationAmt |
| Book Value | $7,460,896 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,292,224 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $171,176 |
| DEFERRED RENT | $183,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $354,510 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,276,042 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $46,194 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $754,460 | OtherRevenueAmt |
| Revenue Not Reported | $800,654 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,475,388 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$496,491 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$496,491 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,978,897 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,489,092 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $46,194 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,250,951 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,297,145 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,191,947 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,191,947 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | WAIVED FEES 754,460. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE -496,491. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 496,491. WAIVED FEES 754,460. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $1,638,305 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,638,305 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $12,671 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $158,897 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $150,565 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $476,978 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $476,978 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $51,320 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $34,454 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $88,584 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $2,115,283 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,115,283 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $63,991 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $193,351 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $239,149 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $496,491 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$496,491 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL TSOUKALAS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $234,243 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $23,481 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,572 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $265,296 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS SUPPLIES FOR CLUBS | Desc |
| Contribution | 33 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,424 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATE OF FMV FROM | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS SENT TO ALL MEMBERS OF THE FINANCE COMMITTE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH CONSTANT COMMUNICATION WITH BOARD MEMBERS. WHEN THE ORGANIZATION CONDUCTS BUSINESS WITH BOARD MEMBERS IT IS DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | OUR CURRENT PLAN IS TO MAKE THE BGCSC THE NON-PROFIT EMPLOYER OF CHOICE IN SNOHOMISH COUNTY. PART OF THIS PROCESS THE LAST FEW YEARS HAS BEEN COMPARISONS TO OTHER BGCS AND NON-PROFITS IN THE SEATTLE-TACOMA-EVERETT METRO AREA, AND A CONTINUAL INCREASE OF THE RANGES FOR OUR UNIT DIRECTORS, ATHLETIC DIRECTORS, PROGRAM DIRECTORS, SITE DIRECTORS AND VAN DRIVERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT ANY TIME IN OUR ADMINSTRATIVE OFFICE. |
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