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BOYS AND GIRLS CLUB OF HOCAK NISOC HACI: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BOYS AND GIRLS CLUB OF HOCAK NISOC HACI (EIN 77-0648527)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-22
IRS object ID
201842349349300214
Schema version
2016v3.0
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)
Return2018-08-22T10:29:51-04:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421092523PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RE Scott CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1916 GrandviewAddressLine1Txt
CitySioux CityCityNm
State AbbreviationIAStateAbbreviationCd
ZIP51101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770648527EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB OF HOCAK NISOC HABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 724AddressLine1Txt
CityWINNEBAGOCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68071ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE PARKERPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone4028282112PhoneNum
Signature2018-05-14SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChris BoeschPreparerPersonNm
PTINP01207145PTIN
Phone7122522216PhoneNum
Preparation2018-08-22PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB OF HOCAK NISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMICHELLE PARKERPrincipalOfficerNm
Gross Receipts$285,109GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://www.facebook.com/Boys-And-Girls-WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTO PROVIDE CHILDREN WITH A SAFE PLACE FOR AFTER SCHOOL AND WEEKEND ACTIVITIESActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$194,303PYContributionsGrantsAmt
CY Contributions Grants$285,109CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$194,303PYTotalRevenueAmt
CY Total Revenue$285,109CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$165,681PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$195,687CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$91,862PYOtherExpensesAmt
CY Other Expenses$114,463CYOtherExpensesAmt
PY Total Expenses$257,543PYTotalExpensesAmt
CY Total Expenses$310,150CYTotalExpensesAmt
PY Revenues Less Expenses-$63,240PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$25,041CYRevenuesLessExpensesAmt
Total Assets BOY$59,959TotalAssetsBOYAmt
Total Assets EOY$34,918TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$59,959NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,918NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE CHILDREN WITH A SAFE PLACE FOR AFTER SCHOOL AND WEEKEND ACTIVITIESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$310,150ExpenseAmt
Grant$165,816GrantAmt
Revenue$285,109RevenueAmt
DescTO PRIOVIDE TUTORING, DAILY SUPPER AND DRUG PREVENTION ADVICE TO CHILDREN AND YOUNG ADULTS FROM THE AGE 5 THROUGH THE AGE 18Desc
Total Program Service Expenses$310,150TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
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 ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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 ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
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
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 ChaptersfalseLocalChaptersInd
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
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELLE PARKERPersonNm
Phone4028782112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 724AddressLine1Txt
CityWINNEBAGOCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68071ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
VIVIAN THUNDERCLOUD
DIRECTOR0.000.00Yes (X)$0$0$0
ANDREW ZAGURSKI
DIRECTOR0.000.00Yes (X)$0$0$0
ISAAC SMITH
DIRECTOR0.000.00Yes (X)$0$0$0
LOUIS LAROSE
DIRECTOR0.000.00Yes (X)$0$0$0
CASSIE KITCHEYAN
DIRECTOR0.000.00Yes (X)$0$0$0
WAMBLI DOLEZAL
DIRECTOR0.000.00Yes (X)$0$0$0
MICHELLE PARKER
CHAIRPERSON0.000.00$0$0$0Yes (X)
DARLA LAPOINTE
VICE CHAIRPERSON0.000.00$0$0$0Yes (X)
PATRICE BASS
TREASURER0.000.00$0$0$0Yes (X)
LISA CASEY
SECRETARY0.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$165,816GovernmentGrantsAmt
All Other Contributions$119,293AllOtherContributionsAmt
Total Contributions$285,109TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$285,109TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$171,916TotalAmt
Program Services$171,916ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,771TotalAmt
Program Services$23,771ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$199TotalAmt
Program Services$199ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$687TotalAmt
Program Services$687ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$215TotalAmt
Program Services$215ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,303TotalAmt
Program Services$16,303ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,818TotalAmt
Program Services$8,818ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,006TotalAmt
Program Services$2,006ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
IDC EXPENSES$17,783$17,783
SUPPLIES$37,240$37,240

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,212TotalAmt
Program Services$31,212ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$310,150TotalAmt
Program Services$310,150ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,959BOYAmt
EOY$34,918EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,959BOYAmt
EOY$34,918EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,959BOYAmt
EOY$34,918EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,959BOYAmt
EOY$34,918EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,959BOYAmt
EOY$34,918EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$25,041ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$248,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$248,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,303CurrentTaxYearMinus1YearAmt
Current Tax Year$285,108CurrentTaxYearAmt
Total$1,170,870TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$248,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$248,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,303CurrentTaxYearMinus1YearAmt
Current Tax Year$285,108CurrentTaxYearAmt
Total$1,170,870TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,170,870PublicSupportTotal170Amt
Total Support$1,170,870TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE ORGANIZATION REVIEWS THE 990 FORM BEFORE SUBMISSION AND ASK QUESTIONS, IF ANY, TO THE EXECUTIVE DIRECTOR
Conflict of interest policy compliance Part VI line 12cTHE ORGANIZATION REVIEWED THE CONFLICT OF INTEEST POLICY BY REQUIRING BOARD MEMBERS TO COMPLETE A FORM OF QUESTIONS. THE REVIEW HAPPENS EVERY YEAR AT LEAST ONCE AND UPON ANY NEW DIRECTOR COMING ON TO THE BOARD
Governing documents etc available to public Part VI line 19THE ORGANIZATION MAKES AVAILABLE ALL FINANCIAL STATEMENTS THAT DOCUMENT THE 990 FORMS ON FILE
List of other expenses Part IX line 24eEVENTS & ACTIVITIES $10,148.08EMPLOYEE MORALE & TRAINING 1,993.70ACCOUNTING & LEGAL 5,500.00DUES AND SUBSCRIPTIONS 2,574.00MINOR EQUIPMENT 10,996.22

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