BOYS AND GIRLS CLUBS OF HARTFORD INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF HARTFORD INC (EIN 06-6026005)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-03
- IRS object ID
- 201821239349301302
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-03T11:25:07-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | 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 | 066026005 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Boys and Girls Clubs of Hartford | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 8607240700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 Sigourney Street | AddressLine1Txt |
| City | Hartford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMUEL GRAY JR | PersonNm |
| Person Title | chief executive officer | PersonTitleTxt |
| Phone | 8607240700 | PhoneNum |
| Signature | 2018-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN TOSCANO | PreparerPersonNm |
| PTIN | P00358542 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Preparation | 2018-05-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.3.217.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-01 | IPDt |
| IP Tm | 15:06:05 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 90CC17281F34CD083B051E620E31C1B2A26173FC | 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 | SAMUEL GRAY JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 Sigourney Street | AddressLine1Txt |
| City | Hartford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,907,835 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bgchartford.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1860 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 183 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,949,904 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,600,570 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,415,650 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,458,255 | CYProgramServiceRevenueAmt |
| PY Investment Income | $431,137 | PYInvestmentIncomeAmt |
| CY Investment Income | $566,851 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,232 | PYOtherRevenueAmt |
| CY Other Revenue | -$47,607 | CYOtherRevenueAmt |
| PY Total Revenue | $3,795,459 | PYTotalRevenueAmt |
| CY Total Revenue | $4,578,069 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,955 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,772 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,528,940 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,036,658 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $18,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $361,432 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,590,594 | PYOtherExpensesAmt |
| CY Other Expenses | $1,572,271 | CYOtherExpensesAmt |
| PY Total Expenses | $4,157,489 | PYTotalExpensesAmt |
| CY Total Expenses | $4,635,701 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$362,030 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$57,632 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,055,213 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,345,542 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $462,929 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $351,047 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,592,284 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,994,495 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PLEASE REFER TO SCHEDULE O FOR FULL DESCRIPTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $719,180 | ExpenseAmt |
| Grant | $26,772 | GrantAmt |
| Revenue | $291,768 | RevenueAmt |
| Desc | CHARACTER & LEADERSHIP DEVELOPMENTPROGRAMS IN THIS AREA ENCOURAGE YOUNG PEOPLE TO SUPPORT THEIR COMMUNITY THROUGH CIVIC ENGAGEMENT AND VOLUNTEERISM. PROGRAM ACTIVITIES ARE ALSO DESIGNED TO HELP MEMBERS DEVELOP GOOD CHARACTER AND POSITIVE SELF-IMAGE, WHILE DEVELOPING HEALTHY RELATIONSHIPS WITH OTHERS.KEY PROGRAMS:TORCH CLUB - IS A LEADERSHIP AND SERVICE CLUB FOR BOYS AND GIRLS AGES 11 - 13.KEYSTONE CLUB - IS A LEADERSHIP AND SERVICE CLUB FOR BOYS AND GIRLS AGES 14 - 18.YOUTH OF THE YEAR - LOCAL, REGIONAL, AND NATIONAL COMPETITION THAT RECOGNIZES EXCEPTIONAL YOUTH WHO EXHIBIT POISE, EXCELLENT PUBLIC SPEAKING SKILLS, CHARACTER AND LEADERSHIP. NATIONAL COMPETITION CULMINATES IN THE TOP FIVE TEENAGERS MEETING THE PRESIDENT OF THE UNITED STATES IN THE OVAL OFFICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,258,565 | ExpenseAmt |
| Revenue | $510,594 | RevenueAmt |
| Desc | ACADEMIC & CAREER DEVELOPMENTPrograms in this area help youth develop their educational disciplines, set goals, explore careers, and learn about technology.Key Programs:POWER HOUR - small-group tutoring and daily homework assistanceCAREERLAUNCH - career exploration and job readiness. Provides tools for members ages 13 - 18 to assess their skills and interests, explore different career options, and ready themselves for employment.GOALS FOR GRADUATION - helps members link their future aspirations with concrete short-term and long-term academic goals.DIPLOMAS TO DEGREES - supports students as they work toward high school graduation and prepare for post-secondary education and careers.MONEY MATTERS - teaches members ages 13 - 18 how to manage money, checking account, budget, saving and investing.MyFuture.com - Introduction to technology using various types of software and computing devicesThe Arts - programs to help members develop their creativity and encourage self-expression. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,618,156 | ExpenseAmt |
| Revenue | $656,477 | RevenueAmt |
| Desc | HEALTH & LIFE SKILLS Programs in this area encourage and empower young people to make positive choices that support and nurture their physical and personal well-being.Key Programs:HEALTHY HABITS - program is designed to teach young people how to live healthy through good nutrition, exerciseTRIPLE PLAY - health and wellness program that strives to improve the overall health of members through activities that focus on recreation, physical fitness, and intramural sports leagues.SMART MOVES - nationally acclaimed program that teaches youngsters to resist alcohol, tobacco, drugs, and premature sexual activity. SMART GIRLS - small-group program for girls ages 8 - 12 and 13 - 17, that helps girls build skills for eating right, staying physically fit, maintaining good health care, and developing positive relationshipsPASSPORT TO MANHOOD - designed for boys ages 11 - 14 to help them address critical issues they face, including ethics, decision making, wellness, fatherhood, employment, and more. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,595,901 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 183 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTORIA COPES | PersonNm |
| Phone | 8607240700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 SIGOURNEY STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Bradley Akubuiro | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Aura Alvardo | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Gail Billet | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Karlos Boghosian DC | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Philip Bonee | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Lisa M Boyle Esq | ||||||
| Outgoing Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Richard Brainerd | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Kathleen Bromage | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Byrnes | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Michael Cicchetti | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Katherine Conway | ||||||
| Asst. Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Gregory Davis Esq | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Antonio Fernandez | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Nuala Droney | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Charles Frazier | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Chief Reginald Freeman | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Rohan Freeman | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Willis Gee Jr | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jonathan Gengras | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Anton Goff | ||||||
| Outgoing Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Galen Gordon | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Denise Harris | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Kevin Henry Esq | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| I Bradley Hoffman | ||||||
| Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Thomas Jones III | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Molly Knorr | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Alan Kreczko | ||||||
| Vice-Chair | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mun Kurup | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Duncan MacKay | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Bruce Mandell | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| William Manning | ||||||
| Outgoing Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Earl McMahon | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jennifer Quigley | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Reed Risteen | ||||||
| Outgoing Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Matthew Ritter | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jason Rojas | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Shara Slattery | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Spencer Sloan | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Joseph Smith | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Donna Stout | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Timothy Sullivan | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Dennis Thomas | ||||||
| Outgoing Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Susan Tully | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Dantaya Williams | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Don Wilson | ||||||
| Outgoing Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Victoria Copes | ||||||
| CFO | 50.00 | $92,280 | $0 | $14,405 | Yes (X) | |
| Samuel Gray Jr | ||||||
| President & CEO | 50.00 | $161,956 | $0 | $14,188 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $254,236 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,593 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $173,686 | FederatedCampaignsAmt |
| Fundraising | $508,772 | FundraisingAmt |
| All Other Contributions | $1,918,112 | AllOtherContributionsAmt |
| Noncash Contributions | $10,090 | NoncashContributionsAmt |
| Total Contributions | $2,600,570 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Grants and Contracts | 624100 | $905,351 | $905,351 |
| Fees | 624100 | $552,904 | $552,904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,458,255 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,548 | TotalRevenueColumnAmt |
| Exclusion | $115,548 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,655,578 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,204,275 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $451,303 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $451,303 | TotalRevenueColumnAmt |
| Exclusion | $451,303 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $77,300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $508,772 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $125,491 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,191 | TotalRevenueColumnAmt |
| Exclusion | -$48,191 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenues | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $584 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $584 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,578,069 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,458,839 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $518,660 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,772 | TotalAmt |
| Program Services | $26,772 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,501 | TotalAmt |
| Management And General | $191,869 | ManagementAndGeneralAmt |
| Fundraising | $85,632 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,330 | TotalAmt |
| Program Services | $11,330 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,287,192 | TotalAmt |
| Program Services | $1,882,363 | ProgramServicesAmt |
| Management And General | $236,758 | ManagementAndGeneralAmt |
| Fundraising | $168,071 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,743 | TotalAmt |
| Program Services | $48,225 | ProgramServicesAmt |
| Management And General | $6,518 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,509 | TotalAmt |
| Program Services | $162,942 | ProgramServicesAmt |
| Management And General | $25,422 | ManagementAndGeneralAmt |
| Fundraising | $32,145 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,383 | TotalAmt |
| Program Services | $139,413 | ProgramServicesAmt |
| Management And General | $27,918 | ManagementAndGeneralAmt |
| Fundraising | $18,052 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,350 | TotalAmt |
| Management And General | $23,350 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,730 | TotalAmt |
| Management And General | $30,730 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,326 | TotalAmt |
| Program Services | $26,826 | ProgramServicesAmt |
| Fundraising | $4,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,182 | TotalAmt |
| Program Services | $70,686 | ProgramServicesAmt |
| Management And General | $15,087 | ManagementAndGeneralAmt |
| Fundraising | $21,409 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,651 | TotalAmt |
| Program Services | $105,667 | ProgramServicesAmt |
| Management And General | $7,790 | ManagementAndGeneralAmt |
| Fundraising | $5,194 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,486 | TotalAmt |
| Program Services | $16,217 | ProgramServicesAmt |
| Management And General | $10,734 | ManagementAndGeneralAmt |
| Fundraising | $1,535 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982 | TotalAmt |
| Management And General | $982 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,378 | TotalAmt |
| Program Services | $435,878 | ProgramServicesAmt |
| Management And General | $37,500 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,132 | TotalAmt |
| Program Services | $67,379 | ProgramServicesAmt |
| Management And General | $13,581 | ManagementAndGeneralAmt |
| Fundraising | $3,172 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| direct program expense | $408,886 | $408,886 | ||
| repair and maintenance | $176,498 | $156,875 | $11,774 | $7,849 |
| Dues and fees | $54,867 | $26,748 | $26,474 | $1,645 |
| Miscellaneous | $33,803 | $9,694 | $11,881 | $12,228 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,635,701 | TotalAmt |
| Program Services | $3,595,901 | ProgramServicesAmt |
| Management And General | $678,368 | ManagementAndGeneralAmt |
| Fundraising | $361,432 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,305 | BOYAmt |
| EOY | $55,623 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,526 | BOYAmt |
| EOY | $556,941 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,652 | BOYAmt |
| EOY | $493,921 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,065 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,384,918 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,876,713 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,961,440 | BOYAmt |
| EOY | $4,508,205 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,820,238 | BOYAmt |
| EOY | $6,183,880 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,201,987 | BOYAmt |
| EOY | $6,546,972 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,055,213 | BOYAmt |
| EOY | $18,345,542 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,114 | BOYAmt |
| EOY | $196,506 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,815 | BOYAmt |
| EOY | $154,541 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,929 | BOYAmt |
| EOY | $351,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,503,946 | BOYAmt |
| EOY | $10,323,497 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,656 | BOYAmt |
| EOY | $734,785 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,589,682 | BOYAmt |
| EOY | $6,936,213 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,592,284 | BOYAmt |
| EOY | $17,994,495 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,055,213 | BOYAmt |
| EOY | $18,345,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$57,632 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $113,312 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $346,531 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $2,327,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,078,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,066,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,949,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,600,570 | CurrentTaxYearAmt |
| Total | $11,022,917 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,327,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,078,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,066,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,949,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,600,570 | CurrentTaxYearAmt |
| Total | $11,022,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $774,067 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,248,850 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,548 | CurrentTaxYearAmt |
| Total | $627,299 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,884 | CurrentTaxYearAmt |
| Total | $556,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,206,295 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,754,541 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | other revenue - 2012 Amount: $ 30,025. 2013 Amount: $ 435. 2014 Amount: $ 937. 2015 Amount: $ 881. 2016 Amount: $ 584. special events - 2012 Amount: $ 123,076. 2013 Amount: $ 113,418. 2014 Amount: $ 71,296. 2015 Amount: $ 138,127. 2016 Amount: $ 77,300. | ExplanationTxt |
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 | $5,794,640 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $649,157 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $302,891 | OtherExpendituresAmt |
| End Year Balance | $6,140,906 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,247,795 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,732 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $446,423 | OtherExpendituresAmt |
| End Year Balance | $5,794,640 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,601,472 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $60,311 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $413,988 | OtherExpendituresAmt |
| End Year Balance | $6,247,795 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,047,255 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $936,769 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $382,552 | OtherExpendituresAmt |
| End Year Balance | $6,601,472 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,671,438 | BeginningYearBalanceAmt |
| Contributions | $23,936 | ContributionsAmt |
| Investment Earnings Or Losses | $614,204 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $262,323 | OtherExpendituresAmt |
| End Year Balance | $6,047,255 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.91020 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06370 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02610 | 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 | $169,500 | OtherCostOrOtherBasisAmt |
| Book Value | $169,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,622,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,361,045 | DepreciationAmt |
| Book Value | $4,261,546 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $411,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $359,536 | DepreciationAmt |
| Book Value | $51,656 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,132 | DepreciationAmt |
| Book Value | $25,503 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,508,205 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD IN TRUST | $6,545,111 |
| Interest Receivable | $1,861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,546,972 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,167,489 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $113,312 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $34,816 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $346,531 | OtherRevenueAmt |
| Revenue Not Reported | $494,659 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,672,830 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,730 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$125,491 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$94,761 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,578,069 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,765,278 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $34,816 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $125,491 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $160,307 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,604,971 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,730 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $30,730 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,635,701 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Organization has adopted investment and spending policies for endowment assets that attempt to provide a reasonably predictable stream of funding to the Organization's operating budget while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the Organization must hold in perpetuity as well as board designated funds. According to the investment policy, as approved by the Board of Directors, the endowment assets are invested in accordance with sound investment practices that emphasize long-term investment fundamentals. It is recognized that short-term market fluctuations may cause variations in account performance. To satisfy its long-term rate of return objectives, the Organization relies on a total return strategy in which investment returns are achieved through both capital appreciation (realized and unrealized) and current yield (interest and dividends). The Organization targets a diversified asset allocation in order to achieve its long-term return objectives within prudent risk constraints. The Organization has a policy of appropriating for distribution each year an amount not to exceed 5% of the five year (20 quarters) moving average of the endowment's fair value. These amounts shall be calculated through the calendar year-end preceeding the fiscal year for which the distribution is planned. Over the long-term, the Organization expects the current spending policy to allow its endowment to grow at a rate that is consistent with its objective of maintaining the purchasing power of the endowment assets while providing additional real growth through new gifts and investment return. |
| Part X, Line 2: | THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2014 ARE CLOSED AND MANAGEMENT CONTINUALLY EVAULATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. If the Organization had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position. |
| Part XI, Line 2d - Other Adjustments: | Change in value assets held in trust 346,531. |
| Part XI, Line 4b - Other Adjustments: | special events expense -125,491. |
| Part XII, Line 2d - Other Adjustments: | special events expense 125,491. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $505,207 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $453,707 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $51,500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $101,927 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $46,020 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $35,220 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,800 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,205 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $34,845 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $19,845 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,000 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,359 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $586,072 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $508,772 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $77,300 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $125,491 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $125,491 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$48,191 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Youth of the Year Scholarships | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $26,772 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Scholarships are awarded to Youth of Year recipients based on in depth nomination and review process | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Samuel Gray Jr | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $154,825 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $225 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $6,906 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,032 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,156 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $176,144 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCUS GRAY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SON OF CEO | RelationshipDescriptionTxt |
| Transaction | $11,330 | TransactionAmt |
| Transaction | COMPENSATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | the form 990 is prepared by the organization's external auditors and a draft is reviewed by the CEO, director of finance and the Board Treasurer. a draft of form 990 is also emailed in pdf format to the board finance committee. once all of the changes have been approved a final copy of the form 990 is made available to the board. |
| Form 990, Part VI, Section B, line 12c | the organization requests signed conflict of interest statements. if a conflict is ascertained, a "disclosure questionnaire" report shall be submitted to the board chairman and to the president. trustees with a conflict of interest regarding a particular transaction may participate in deliberations but may not vote on the matter. |
| Form 990, Part VI, Section B, line 15a | the ceo's compensation is reviewed by the board personnel committee. several factors are considered, including but not limited to performance measures and compensation of individuals in other organizations in similar capacities. the finance director's compensation is determined by the CEO, based upon the results of annual evaluations. |
| Form 990, Part VI, Section C, line 19 | The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon submission and receipt of a valid business request. |
| Form 990, Part XI, line 9: | CHANGE IN VALUE OF ASSETS HELD IN TRUST 346,531. |
| form 990 XII line 2c explanation | The Organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant. |
| FORM 990, PART III, LINE 1: | THE MISSION OF THE BOYS AND GIRLS CLUBS OF HARTFORD IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. THIS IS ACCOMPLISHED BY PROVIDING A SAFE ENVIRONMENT, UNDER THE DIRECTION OF CARING AND TRAINED ADULTS, WHERE PROGRAMS WILL DEVELOP THEIR LIFE-SKILLS, VALUES, CHARACTER AND LEADERSHIP, THEREBY HELPING THEM REALIZE THEIR INDIVIDUAL POTENTIAL. |
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