BOYS AND GIRLS CLUBS OF KING COUNTY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF KING COUNTY (EIN 91-0532600)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-26
- IRS object ID
- 201811169349301136
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-26T19:40:55-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST AVE WEST SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910532600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF KING COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 2064361800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 STEWART ST NO 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981011313 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN DONALDSON | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 2064361800 | PhoneNum |
| Signature | 2018-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD DONKIN CPA | PreparerPersonNm |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2018-04-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.210.254.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-20 | IPDt |
| IP Tm | 14:38:56 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5D4BDF0E284FD3C2D3FC7C91B7C570F62C3B0621 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E97395F56F2DFA292E569B511C9322CB61FBFA37 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR LISA CHIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 STEWART ST NO 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981011313 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,165,343 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POSITIVEPLACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | YOUTH HEALTH AND SOCIAL, EDUCATIONAL, & CHARACTER DEVELOPMENT OF YOUTH | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 897 | TotalEmployeeCnt |
| Total Volunteers | 3356 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,541,896 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,466,966 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,766,085 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,856,286 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19 | PYInvestmentIncomeAmt |
| CY Investment Income | $87,268 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$16,033 | PYOtherRevenueAmt |
| CY Other Revenue | -$86,567 | CYOtherRevenueAmt |
| PY Total Revenue | $18,291,967 | PYTotalRevenueAmt |
| CY Total Revenue | $20,323,953 | 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 | $11,865,560 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,456,374 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,440,567 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,821,892 | PYOtherExpensesAmt |
| CY Other Expenses | $6,959,087 | CYOtherExpensesAmt |
| PY Total Expenses | $18,687,452 | PYTotalExpensesAmt |
| CY Total Expenses | $19,415,461 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$395,485 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $908,492 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,242,422 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,622,707 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,341,950 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,412,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,900,472 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,210,207 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YOUTH HEALTH AND SOCIAL, EDUCATIONAL, & CHARACTER DEVELOPMENT OF YOUTH | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,587,987 | ExpenseAmt |
| Revenue | $2,793,271 | RevenueAmt |
| Desc | SPORTS & RECREATION: CREATING A HEALTHIER GENERATION: THESE PROGRAMS HELP DEVELOP PHYSICAL FITNESS, REDUCE STRESS, AND PROMOTE A POSITIVE USE OF LEISURE TIME, APPRECIATION FOR THE ENVIRONMENT, AND INTERPERSONAL SKILLS. ALL OF OUR SPORTS AND RECREATION PROGRAMS FOCUS ON SOCIAL-EMOTIONAL LEARNING TO TEACH TEAMWORK, AND PREPARE YOUNG PEOPLE WITH VALUES AND SKILLS THEY NEED FOR THE FUTURE. THEY ALSO HELP DEVELOP YOUNG PEOPLE'S CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS TO NURTURE THEIR WELL-BEING, SET PERSONAL GOALS, AND GROW INTO SELF-SUFFICIENT ADULTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,767,472 | ExpenseAmt |
| Revenue | $5,997,550 | RevenueAmt |
| Desc | THIS PROGRAM PROVIDES A SAFE, SUPERVISED ENVIRONMENT FOR CHILDREN WHOSE PARENTS ARE WORKING, IN SCHOOL OR TRAINING, OR REFERRED BY CHILD PROTECTIVE SERVICES. THE PROGRAM ALSO PROVIDES SCHOLARSHIP FUNDS TO ASSIST WORKING, UNDERPRIVILEGED FAMILIES AND PARENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,645,020 | ExpenseAmt |
| Revenue | $495,771 | RevenueAmt |
| Desc | EDUCATION: DEVELOPING GLOBALLY COMPETITIVE GRADUATES: THESE PROGRAMS ARE DESIGNED TO ENSURE THAT ALL CLUB MEMBERS GRADUATE FROM HIGH SCHOOL ON TIME, READY FOR A POST-SECONDARY EDUCATION AND A 21ST-CENTURY CAREER. WE BELIEVE THE KEY TO SUCCESS STARTS WITH A SOLID EDUCATION. AT BOYS & GIRLS CLUBS, WE SHOW OUR KIDS AND TEENS THAT WITH A FOCUSED APPROACH AND HARD WORK, THEY CAN ACHIEVE THEIR GOALS IN SCHOOL AND BEYOND. WE ARE ALSO COMMITTED TO CLOSING THE OPPORTUNITY GAP IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) WITH INNOVATIVE AND CREATIVE AFTER-SCHOOL AND SUMMER LEARNING PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,112,549 | ExpenseAmt |
| Revenue | $569,694 | RevenueAmt |
| Desc | CHARACTER & LEADERSHIP: DEVELOPING 21ST CENTURY LEADERS: THESE PROGRAMS HELP YOUTH BECOME RESPONSIBLE, CARING CITIZENS AND ACQUIRE SKILLS TO PARTICIPATE IN THE DEMOCRATIC PROCESS. PROGRAM PARTICIPANTS DEVELOP LEADERSHIP SKILLS AND GAIN OPPORTUNITIES FOR PLANNING, DECISION-MAKING, AND CONTRIBUTING TO THEIR CLUB AND COMMUNITY. WE ARE ALSO SETTING THE STAGE FOR TEEN TO GO FROM FIRST JOB TO DREAM JOB. BOYS & GIRLS CLUBS OF KING COUNTY'S UNIQUE APPROACH TO WORKFORCE READINESS PREPARES YOUTH FOR SUCCESS IN THEIR FIRST JOBS AND HELPS THEM DEVELOP A PLAN TO ACHIEVE THEIR CHOSEN CAREER GOALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,112,549 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $569,694 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,113,028 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 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 | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 897 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY TERRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064361800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 STEWART STREET 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EDDIE PASATIEMPO | ||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB CLOUGH | ||||||
| SECRETARY/TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAD CHASE | ||||||
| IMMEDIATE PAST CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN AMATO | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE BALL | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| AARON BRESKO | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BEN BURKE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES DAVENPORT | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ERICH DRUMMOND | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN GIELBELHAUSEN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN GUSTAFSON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HARRIS | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TOM HERCHE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY KEMP | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PETER MUSSER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LENI PRECIADO | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LISA PRICE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL RAVETTA | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE REMER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROSS ROGERS | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MATT SAURI | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD SWANSON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CLYDE WALKER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY YOUNG | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CALVIN LYONS | ||||||
| CEO (THRU JUL 2016) | 40.00 | Yes (X) | $119,155 | $0 | $7,490 | |
| DR LISA CHIN | ||||||
| CEO (FROM AUG 2016) | 40.00 | Yes (X) | $60,311 | $0 | $6,807 | |
| CHRIS COLEMAN | ||||||
| CFO (THRU JAN 2017) | 40.00 | Yes (X) | $101,811 | $0 | $12,718 | |
| GREGORY LEWIS | ||||||
| CDO (THRU OCT 2016) | 40.00 | Yes (X) | $113,078 | $0 | $9,851 | |
| ALI FRIEDMAN | ||||||
| CDO (FROM NOV 2016) | 40.00 | Yes (X) | $15,379 | $0 | $20 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $409,734 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,886 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $248,003 | FederatedCampaignsAmt |
| Fundraising | $1,491,756 | FundraisingAmt |
| Government Grants | $1,953,060 | GovernmentGrantsAmt |
| All Other Contributions | $6,774,147 | AllOtherContributionsAmt |
| Noncash Contributions | $2,997,683 | NoncashContributionsAmt |
| Total Contributions | $10,466,966 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| YOUTH SPORTS & EDU. | 713940 | $8,990,020 | $8,990,020 |
| MEMBERSHIPS | 713990 | $441,984 | $441,984 |
| NON PROFIT USE OF ATHLETIC FIELDS | 713940 | $424,282 | $424,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,856,286 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,206 | TotalRevenueColumnAmt |
| Exclusion | $83,206 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $132,250 | SecuritiesAmt |
| Other | $3,091 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $131,279 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $971 | SecuritiesAmt |
| Other | $3,091 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,062 | TotalRevenueColumnAmt |
| Exclusion | $4,062 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $623,544 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,491,756 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $710,111 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$86,567 | TotalRevenueColumnAmt |
| Exclusion | -$86,567 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,323,953 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,856,286 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $701 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,167 | TotalAmt |
| Program Services | $52,769 | ProgramServicesAmt |
| Management And General | $81,160 | ManagementAndGeneralAmt |
| Fundraising | $109,238 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,322,577 | TotalAmt |
| Program Services | $8,884,716 | ProgramServicesAmt |
| Management And General | $663,605 | ManagementAndGeneralAmt |
| Fundraising | $774,256 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,935 | TotalAmt |
| Program Services | $29,899 | ProgramServicesAmt |
| Management And General | $1,285 | ManagementAndGeneralAmt |
| Fundraising | $2,751 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,916 | TotalAmt |
| Program Services | $800,635 | ProgramServicesAmt |
| Management And General | $34,419 | ManagementAndGeneralAmt |
| Fundraising | $75,862 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,779 | TotalAmt |
| Program Services | $773,348 | ProgramServicesAmt |
| Management And General | $104,268 | ManagementAndGeneralAmt |
| Fundraising | $68,163 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,734 | TotalAmt |
| Program Services | $69,003 | ProgramServicesAmt |
| Management And General | $263,923 | ManagementAndGeneralAmt |
| Fundraising | $183,808 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,851 | TotalAmt |
| Management And General | $166,851 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,685 | TotalAmt |
| Program Services | $383,438 | ProgramServicesAmt |
| Management And General | $27,247 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,764 | TotalAmt |
| Program Services | $11,163 | ProgramServicesAmt |
| Management And General | $741 | ManagementAndGeneralAmt |
| Fundraising | $3,860 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,682 | TotalAmt |
| Program Services | $390,781 | ProgramServicesAmt |
| Management And General | $88,701 | ManagementAndGeneralAmt |
| Fundraising | $48,200 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,533 | TotalAmt |
| Program Services | $69,440 | ProgramServicesAmt |
| Management And General | $36,933 | ManagementAndGeneralAmt |
| Fundraising | $12,160 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,595,950 | TotalAmt |
| Program Services | $1,417,180 | ProgramServicesAmt |
| Management And General | $135,215 | ManagementAndGeneralAmt |
| Fundraising | $43,555 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,877 | TotalAmt |
| Program Services | $275,739 | ProgramServicesAmt |
| Management And General | $16,621 | ManagementAndGeneralAmt |
| Fundraising | $10,517 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,806 | TotalAmt |
| Program Services | $64,578 | ProgramServicesAmt |
| Management And General | $44,058 | ManagementAndGeneralAmt |
| Fundraising | $5,170 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,826 | TotalAmt |
| Program Services | $56,826 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,278 | TotalAmt |
| Program Services | $46,278 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,120 | TotalAmt |
| Program Services | $817,803 | ProgramServicesAmt |
| Management And General | $141,317 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,694 | TotalAmt |
| Program Services | $91,196 | ProgramServicesAmt |
| Management And General | $11,498 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES & SUPP | $1,901,841 | $1,828,242 | $35,934 | $37,665 |
| EQUIPMENT MAINTENANCE | $118,446 | $49,994 | $3,090 | $65,362 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,415,461 | TotalAmt |
| Program Services | $16,113,028 | ProgramServicesAmt |
| Management And General | $1,861,866 | ManagementAndGeneralAmt |
| Fundraising | $1,440,567 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,306 | BOYAmt |
| EOY | $488,325 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,968,501 | BOYAmt |
| EOY | $1,442,453 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,648 | BOYAmt |
| EOY | $368,757 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,000 | BOYAmt |
| EOY | $140,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,003 | BOYAmt |
| EOY | $138,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,112,449 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,562,918 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,781,253 | BOYAmt |
| EOY | $45,549,531 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,987,117 | BOYAmt |
| EOY | $2,338,244 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,880 | BOYAmt |
| EOY | $13,382 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,921,714 | BOYAmt |
| EOY | $8,143,411 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,242,422 | BOYAmt |
| EOY | $58,622,707 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,499,744 | BOYAmt |
| EOY | $1,571,319 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,551 | BOYAmt |
| EOY | $638,938 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,917,323 | BOYAmt |
| EOY | $6,929,625 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,332 | BOYAmt |
| EOY | $272,618 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,341,950 | BOYAmt |
| EOY | $9,412,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,533,292 | BOYAmt |
| EOY | $38,631,306 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,028,220 | BOYAmt |
| EOY | $10,239,941 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,960 | BOYAmt |
| EOY | $338,960 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,900,472 | BOYAmt |
| EOY | $49,210,207 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,242,422 | BOYAmt |
| EOY | $58,622,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $908,492 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $167,146 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$670,611 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$95,292 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $6,684,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,679,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,051,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,541,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,466,966 | CurrentTaxYearAmt |
| Total | $43,424,433 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,684,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,679,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,051,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,541,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,466,966 | CurrentTaxYearAmt |
| Total | $43,424,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,326,685 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,097,748 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,206 | CurrentTaxYearAmt |
| Total | $658,529 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -$720,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $114,080 | CurrentTaxYearMinus1YearAmt |
| Total | -$606,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,476,920 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $49,866,842 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $463,716 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $68,848 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,986 | OtherExpendituresAmt |
| End Year Balance | $528,578 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $471,972 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,652 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,908 | OtherExpendituresAmt |
| End Year Balance | $463,716 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $491,864 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $108 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,000 | OtherExpendituresAmt |
| End Year Balance | $471,972 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $423,221 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $89,025 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,382 | OtherExpendituresAmt |
| End Year Balance | $491,864 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $395,490 | BeginningYearBalanceAmt |
| Contributions | $600 | ContributionsAmt |
| Investment Earnings Or Losses | $42,431 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,300 | OtherExpendituresAmt |
| End Year Balance | $423,221 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.64000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.36000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,103,407 | OtherCostOrOtherBasisAmt |
| Book Value | $7,103,407 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,009,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,734,321 | DepreciationAmt |
| Book Value | $36,274,969 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,005,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,450,869 | DepreciationAmt |
| Book Value | $1,554,182 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,205,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,780,865 | DepreciationAmt |
| Book Value | $424,692 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $789,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $596,863 | DepreciationAmt |
| Book Value | $192,281 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,549,531 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRIBUTED FACILITIES RECEIVABLE | $8,113,019 |
| CONSTRUCTION IN PROGRESS | $30,392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,143,411 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE PAYABLE | Desc |
| Amt | $272,618 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $272,618 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,979,460 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $167,146 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $583,653 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$95,292 | OtherRevenueAmt |
| Revenue Not Reported | $655,507 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,323,953 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,323,953 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,669,725 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,254,264 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,254,264 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,415,461 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,415,461 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CLUBS' ENDOWMENT CONTAINS FOUR DONOR-RESTRICTED FUNDS ESTABLISHED TO SUPPORT A VARIETY OF PROGRAM AREAS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNCOLLECTIBLE CONTRIBUTIONS -95,292. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER & AUCTION | Event1Nm |
| Gross Receipts Event1 | $822,800 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $494,424 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $328,376 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $116,024 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $248,976 | OtherDirectExpensesEvent1Amt |
| Event2 | LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $523,761 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $522,821 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $940 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $64,808 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,103 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $768,739 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $474,511 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $294,228 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $83,459 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $194,741 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,115,300 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,491,756 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $623,544 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $264,291 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $445,820 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $710,111 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$86,567 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,158 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $231,446 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,890,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 527 | $422,149 | DONOR VALUE |
| Yes (X) | COMPUTERS AND LICENSES | 1 | $331,200 | FMV |
| Yes (X) | SUPPLIES AND SPORTING GOODS | 90 | $57,897 | DONOR VALUE |
| Yes (X) | PLAYGROUND | 1 | $49,833 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF ITEMS RECEIVED IS NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION USES AN ANNUAL QUESTIONNAIRE WHICH IS SIGNED BY BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMMITTEE FOLLOWS A SALARY ADMINISTRATION PLAN WHICH INCLUDES REBUTTABLE PRESUMPTION RULES:INDEPENDENT COMMITTEE, COMPARABILITY DATA & WRITTEN MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE PLEDGES -95,292. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE HAS NOT CHANGED HOW IT REVIEWS THE AUDITED FINANCIAL STATEMENTS. |
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