BOYS AND GIRLS CLUBS OF SOUTH COUNTY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF SOUTH COUNTY (EIN 95-3667707)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-28
- IRS object ID
- 201803339349300905
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-28T09:05:53-00:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Munger & Company CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5814 Van Allen Way Ste 200 | AddressLine1Txt |
| City | Carlsbad | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92008 | 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 | 953667707 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys & Girls Clubs of South County | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 6194242266 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 520 | AddressLine1Txt |
| City | Imperial Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91933 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ken Blinsman | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2018-11-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roland W Munger | PreparerPersonNm |
| Phone | 7607308020 | PhoneNum |
| Preparation | 2018-11-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.184.203.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-28 | IPDt |
| IP Tm | 17:05:37 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 67E2C3C47698EA2511EAF6A05BA32E5A141228F1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 67E2C3C47698EA2511EAF6A05BA32E5A141228F1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ken Blinsman President & CEO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 520 | AddressLine1Txt |
| City | Imperial Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91933 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,988,451 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bgcscounty.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Promoting the physical, social psychological well being of children 7 to 17. Providing educational recreational activities and programs such as child care, children activity classes, and sport leagues. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 237 | TotalEmployeeCnt |
| Total Volunteers | 210 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,062,803 | PYContributionsGrantsAmt |
| CY Contributions Grants | $670,394 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,080,324 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,027,471 | CYProgramServiceRevenueAmt |
| PY Investment Income | $82,027 | PYInvestmentIncomeAmt |
| CY Investment Income | $149,591 | CYInvestmentIncomeAmt |
| PY Other Revenue | $168,458 | PYOtherRevenueAmt |
| CY Other Revenue | $112,351 | CYOtherRevenueAmt |
| PY Total Revenue | $3,393,612 | PYTotalRevenueAmt |
| CY Total Revenue | $2,959,807 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $6,927 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,240,524 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,140,254 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,393 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $484,897 | PYOtherExpensesAmt |
| CY Other Expenses | $489,650 | CYOtherExpensesAmt |
| PY Total Expenses | $2,725,421 | PYTotalExpensesAmt |
| CY Total Expenses | $2,636,831 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $668,191 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $322,976 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,173,545 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,578,394 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $239,654 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $302,275 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,933,891 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,276,119 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Promotion of the physical social psychological well being of children ages 7 to 17. In addition providing educational recreational activities and programs consisting of child care, children activity classes, and sporting leagues. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,233,680 | ExpenseAmt |
| Revenue | $2,027,471 | RevenueAmt |
| Desc | Promoting the physical, social psychological well being of children 7 to 17. In addition providing educational recreational activities and programs consisting of child care, children activity classes, and sporting leagues. | Desc |
| Total Program Service Expenses | $2,233,680 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 237 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ken Blinsman | PersonNm |
| Phone | 6194242266 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 520 | AddressLine1Txt |
| City | Imperial Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91933 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Christine Harlin | ||||||
| Immediate Past Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Donn Hall | ||||||
| Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gary Trieschman | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Algert | ||||||
| Treasurer | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| George Braudaway | ||||||
| Secretary | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rick Jeffries | ||||||
| Second Vice-Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rick Alvarez | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Cindy Fitzgerald | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Jim King | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Wiliam Allen | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Ken Blinsman | ||||||
| President/CEO | 040.00 | Yes (X) | $106,859 | $0 | $2,600 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,859 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,600 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $8,605 | MembershipDuesAmt |
| All Other Contributions | $661,789 | AllOtherContributionsAmt |
| Noncash Contributions | $86,041 | NoncashContributionsAmt |
| Total Contributions | $670,394 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Service Revenue | 611710 | $515,515 | $515,515 |
| Grants and Contracts | 611710 | $1,511,956 | $1,511,956 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,027,471 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,591 | TotalRevenueColumnAmt |
| Exclusion | $149,591 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,450 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,450 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,450 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $121,380 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $28,644 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,736 | TotalRevenueColumnAmt |
| Exclusion | $92,736 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Concession Income, net | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $2,165 | TotalRevenueColumnAmt |
| Exclusion | $2,165 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,165 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,959,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,044,921 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $244,492 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,927 | TotalAmt |
| Program Services | $6,927 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,859 | TotalAmt |
| Program Services | $10,686 | ProgramServicesAmt |
| Management And General | $85,487 | ManagementAndGeneralAmt |
| Fundraising | $10,686 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,742,343 | TotalAmt |
| Program Services | $1,654,102 | ProgramServicesAmt |
| Management And General | $66,025 | ManagementAndGeneralAmt |
| Fundraising | $22,216 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,757 | TotalAmt |
| Program Services | $14,181 | ProgramServicesAmt |
| Management And General | $1,292 | ManagementAndGeneralAmt |
| Fundraising | $284 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,909 | TotalAmt |
| Program Services | $121,503 | ProgramServicesAmt |
| Management And General | $11,053 | ManagementAndGeneralAmt |
| Fundraising | $2,353 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,386 | TotalAmt |
| Program Services | $126,386 | ProgramServicesAmt |
| Management And General | $11,502 | ManagementAndGeneralAmt |
| Fundraising | $2,498 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,486 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $8,986 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500 | TotalAmt |
| Management And General | $10,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304 | TotalAmt |
| Program Services | $243 | ProgramServicesAmt |
| Management And General | $15 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,677 | TotalAmt |
| Program Services | $10,338 | ProgramServicesAmt |
| Management And General | $8,271 | ManagementAndGeneralAmt |
| Fundraising | $2,068 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Program Services | $4,950 | ProgramServicesAmt |
| Management And General | $8,250 | ManagementAndGeneralAmt |
| Fundraising | $3,300 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,437 | TotalAmt |
| Program Services | $33,959 | ProgramServicesAmt |
| Management And General | $2,004 | ManagementAndGeneralAmt |
| Fundraising | $474 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,699 | TotalAmt |
| Program Services | $25,699 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,942 | TotalAmt |
| Program Services | $3,204 | ProgramServicesAmt |
| Management And General | $3,391 | ManagementAndGeneralAmt |
| Fundraising | $347 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,855 | TotalAmt |
| Program Services | $3,942 | ProgramServicesAmt |
| Management And General | $5,913 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,712 | TotalAmt |
| Program Services | $58,312 | ProgramServicesAmt |
| Management And General | $22,429 | ManagementAndGeneralAmt |
| Fundraising | $8,971 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,277 | TotalAmt |
| Program Services | $33,068 | ProgramServicesAmt |
| Management And General | $19,921 | ManagementAndGeneralAmt |
| Fundraising | $1,288 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Equipment Rental Maintenance | $67,093 | $40,256 | $26,837 |
| Payroll Processing | $26,730 | $26,730 | |
| Dues and Subscriptions | $12,166 | $12,166 | |
| Taxes | $5,635 | $5,635 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,637 | TotalAmt |
| Program Services | $73,258 | ProgramServicesAmt |
| Management And General | $19,517 | ManagementAndGeneralAmt |
| Fundraising | $2,862 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,636,831 | TotalAmt |
| Program Services | $2,233,680 | ProgramServicesAmt |
| Management And General | $343,758 | ManagementAndGeneralAmt |
| Fundraising | $59,393 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,054 | BOYAmt |
| EOY | $149,080 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,516 | BOYAmt |
| EOY | $317,677 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $171,380 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,555 | BOYAmt |
| EOY | $97,092 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,000 | BOYAmt |
| EOY | $660,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,894 | BOYAmt |
| EOY | $10,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,269,642 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,616,955 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,064 | BOYAmt |
| EOY | $652,687 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,531 | BOYAmt |
| EOY | $1,457,641 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,931 | BOYAmt |
| EOY | $62,662 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,173,545 | BOYAmt |
| EOY | $3,578,394 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,904 | BOYAmt |
| EOY | $296,025 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,750 | BOYAmt |
| EOY | $6,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,654 | BOYAmt |
| EOY | $302,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,085,107 | BOYAmt |
| EOY | $2,259,304 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,931 | BOYAmt |
| EOY | $184,042 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,853 | BOYAmt |
| EOY | $832,773 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,933,891 | BOYAmt |
| EOY | $3,276,119 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,173,545 | BOYAmt |
| EOY | $3,578,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $322,976 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,752 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $630,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$617,500 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,700,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,471,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,042,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,223,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,819,245 | CurrentTaxYearAmt |
| Total | $12,257,448 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $630,000 | CurrentTaxYearAmt |
| Total | $630,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,700,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,471,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,042,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,223,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,449,245 | CurrentTaxYearAmt |
| Total | $12,887,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,887,448 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,041 | CurrentTaxYearAmt |
| Total | $556,107 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,165 | CurrentTaxYearAmt |
| Total | $9,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,452,975 | TotalSupportAmt |
| Public Support CY170 | 0.95800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Facts And Circumstances Test | Part II Section B Line 10 They received concession income related activities of 2,165. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,428 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,155 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,609 | OtherExpendituresAmt |
| Administrative Expenses | $312 | AdministrativeExpensesAmt |
| End Year Balance | $62,662 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,453 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,874 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,606 | OtherExpendituresAmt |
| Administrative Expenses | $293 | AdministrativeExpensesAmt |
| End Year Balance | $61,428 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,626 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$966 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,925 | OtherExpendituresAmt |
| Administrative Expenses | $282 | AdministrativeExpensesAmt |
| End Year Balance | $57,453 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,499 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $428 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $301 | AdministrativeExpensesAmt |
| End Year Balance | $60,626 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,709 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,100 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $310 | AdministrativeExpensesAmt |
| End Year Balance | $60,499 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.80000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,701,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,286,695 | DepreciationAmt |
| Book Value | $414,834 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,849 | DepreciationAmt |
| Book Value | $6,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $462,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,893 | DepreciationAmt |
| Book Value | $231,853 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $652,687 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $3,609,059 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,752 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $630,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $12,500 | OtherRevenueAmt |
| Revenue Not Reported | $649,252 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,959,807 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,959,807 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,266,831 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $630,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $630,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,636,831 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,636,831 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | XI 2d | FormAndLineReferenceDesc |
| Explanation | The Organization had forgivess of debt of 12,500 for the year. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Board Event | Event1Nm |
| Gross Receipts Event1 | $121,380 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $121,380 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $28,644 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $121,380 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $121,380 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,644 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,644 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $92,736 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
Schedule I IRS990ScheduleI
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Donated Construction Materials | Desc |
| Contribution | 100 | ContributionCnt |
| Noncash Contributions Rpt F990 | $86,041 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Executive Director reviews the Form 990 for general accuracy before approval and signature. In addition, the Form 990 is sent electronically to Board Members for review adn approval. |
| Form 990, Part VI, Section B, Line 12c | A committee of the Board of Directors created and maintains the policy subject to Board approval. |
| Form 990, Part VI, Section B, Line 15a | A committee of the Board of Directors reviews compensation data to establish guidelines for the organization. |
| Form 990, Part VI, Section B, Line 15b | A committee of the Board of Directors reviews compensation data to establish guidelines for the organization. |
| Form 990, Part VI, Section C, Line 19 | The organizations governing documents and tax forms are available upon request. |
| Form 990, Part XI, Line 9 | The Oganization excluded 630,000 of in-kind rent as that is not allowable by the IRS. In addition, the Organization offset this amount by 12,500 of forgiveness of debt during the year. |
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