BOYS AND GIRLS CLUBS OF SCHENECTADY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF SCHENECTADY INC (EIN 14-1364595)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-24
- IRS object ID
- 201822679349300957
- Schema version
- 2017v2.2
- 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 | 2018-09-24T12:58:48-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECKLEY & QUIRINI | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 Plaza Lane Suite 6 | AddressLine1Txt |
| City | COBLESKILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141364595 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys and Girls Clubs of Schenectady Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 5183744714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 466 | AddressLine1Txt |
| City | Schenectady | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE OKEEFE | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 5183744714 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRED STEIN CPA | PreparerPersonNm |
| PTIN | P00631821 | PTIN |
| Phone | 5182344829 | PhoneNum |
| Preparation | 2018-09-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.76.244.37 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-24 | IPDt |
| IP Tm | 12:58:36 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8A3C5F52B8FD32F47B9552B155295C2B052E3F33 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 79A43818B86E1D9FC816FD09E92889C9B5239281 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICOLE OKEEFE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 466 | AddressLine1Txt |
| City | Schenectady | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,826,691 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bgcschenectady.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 248 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,017,553 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,495,111 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $310,040 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $316,684 | CYProgramServiceRevenueAmt |
| PY Investment Income | $213,292 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,953 | CYInvestmentIncomeAmt |
| PY Other Revenue | $118,202 | PYOtherRevenueAmt |
| CY Other Revenue | $114,902 | CYOtherRevenueAmt |
| PY Total Revenue | $2,659,087 | PYTotalRevenueAmt |
| CY Total Revenue | $9,963,650 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,831,424 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,936,736 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,172 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $827,668 | PYOtherExpensesAmt |
| CY Other Expenses | $952,803 | CYOtherExpensesAmt |
| PY Total Expenses | $2,659,092 | PYTotalExpensesAmt |
| CY Total Expenses | $2,889,539 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,074,111 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,657,220 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,279,594 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $63,220 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $225,892 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,594,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,053,702 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To inspire and enable all young people, especially those who need us | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $2,311,375 | ExpenseAmt |
| Revenue | $2,148,185 | RevenueAmt |
| Desc | COMPREHENSIVE YOUTH DEVELOPMENT - PROVIDE YOUTH WITH THE OPPORTUNITY FOR CONSTRUCTIVE, SATISFYING USE OF LEISURE TIME AND THE DEVELOPMENT OF POSITIVE INETERPERSONAL RELATIONSHIPS. | Desc |
| Total Program Service Expenses | $2,311,375 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 248 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE O'KEEFE | PersonNm |
| Phone | 5183744714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 466 | AddressLine1Txt |
| City | Schenectady | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 12301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CHARLES ASSINI | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK BRINSMAID | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA BUHRMASTER | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN CURLEY | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL DAGOSTINO | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY DURANTE | ||||||
| Vice-President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID FUSCO | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL L GELFAND MD | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON HOORWITZ | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS ISABELLA | ||||||
| Vice-President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER KEIGLEY | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN KNISKERN | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MALE | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRITTNAY MCMAHON | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LARRY MOSSEY | ||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBBY MULLANEY | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY PHILLIPE | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J RICHARD PHILLIPE | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH PRYBA | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARLENE SCHWARZ | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL SCHWEIZER | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA SCHULTZ | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLEEN STEVENS | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW SYPNIEWSKI | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NIC ZARRELLI | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EUGENE ZELTMAN PHD | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANE BARGY | ||||||
| Executive Director | 40.00 | $96,465 | $0 | $0 | Yes (X) | |
| LOUISE DIFABBIO | ||||||
| Asst Executive Dir | 40.00 | $59,537 | $0 | $0 | Yes (X) | |
| NICOLE O'KEEFE | ||||||
| Controller | 40.00 | $60,974 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $216,976 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $11,807 | MembershipDuesAmt |
| Government Grants | $1,293,436 | GovernmentGrantsAmt |
| All Other Contributions | $8,189,868 | AllOtherContributionsAmt |
| Total Contributions | $9,495,111 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Fees | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $316,684 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $316,684 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,090 | TotalRevenueColumnAmt |
| Exclusion | $172,090 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,035 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,035 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,035 | TotalRevenueColumnAmt |
| Exclusion | $23,035 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,684,295 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,610,290 | SecuritiesAmt |
| Other | $209,142 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,005 | SecuritiesAmt |
| Other | -$209,142 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$135,137 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$135,137 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $132,605 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $43,609 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,996 | TotalRevenueColumnAmt |
| Exclusion | $88,996 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,871 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,871 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,963,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $184,418 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $284,121 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,977 | TotalAmt |
| Program Services | $29,769 | ProgramServicesAmt |
| Management And General | $187,208 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351,006 | TotalAmt |
| Program Services | $1,218,075 | ProgramServicesAmt |
| Management And General | $98,533 | ManagementAndGeneralAmt |
| Fundraising | $34,398 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,798 | TotalAmt |
| Program Services | $46,793 | ProgramServicesAmt |
| Management And General | $10,715 | ManagementAndGeneralAmt |
| Fundraising | $1,290 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,576 | TotalAmt |
| Program Services | $120,628 | ProgramServicesAmt |
| Management And General | $27,622 | ManagementAndGeneralAmt |
| Fundraising | $3,326 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,379 | TotalAmt |
| Program Services | $126,042 | ProgramServicesAmt |
| Management And General | $28,862 | ManagementAndGeneralAmt |
| Fundraising | $3,475 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,218 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $41,218 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,211 | TotalAmt |
| Program Services | $49,211 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,696 | TotalAmt |
| Program Services | $1,949 | ProgramServicesAmt |
| Management And General | $829 | ManagementAndGeneralAmt |
| Fundraising | $2,918 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,677 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $671 | ManagementAndGeneralAmt |
| Fundraising | $1,006 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,950 | TotalAmt |
| Program Services | $159,039 | ProgramServicesAmt |
| Management And General | $34,911 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,493 | TotalAmt |
| Program Services | $27,139 | ProgramServicesAmt |
| Management And General | $5,354 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,759 | TotalAmt |
| Program Services | $7,312 | ProgramServicesAmt |
| Management And General | $10,338 | ManagementAndGeneralAmt |
| Fundraising | $109 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,597 | TotalAmt |
| Program Services | $39,597 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,639 | TotalAmt |
| Program Services | $4,197 | ProgramServicesAmt |
| Management And General | $56,442 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $365,650 | $355,864 | $8,246 | $1,540 |
| Food | $125,760 | $125,760 | $0 | $0 |
| Dues | $16,521 | $0 | $16,236 | $285 |
| Miscellaneous | $1,632 | $0 | $807 | $825 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,889,539 | TotalAmt |
| Program Services | $2,311,375 | ProgramServicesAmt |
| Management And General | $528,992 | ManagementAndGeneralAmt |
| Fundraising | $49,172 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,780 | BOYAmt |
| EOY | $2,889,874 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,400 | BOYAmt |
| EOY | $4,598,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,263,228 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $216,627 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,041 | BOYAmt |
| EOY | $1,046,601 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,013,999 | BOYAmt |
| EOY | $5,744,946 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,657,220 | BOYAmt |
| EOY | $14,279,594 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,220 | BOYAmt |
| EOY | $205,892 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,220 | BOYAmt |
| EOY | $225,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,154,443 | BOYAmt |
| EOY | $3,573,296 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,679 | BOYAmt |
| EOY | $7,325,528 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,154,878 | BOYAmt |
| EOY | $3,154,878 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,594,000 | BOYAmt |
| EOY | $14,053,702 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,657,220 | BOYAmt |
| EOY | $14,279,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,074,111 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,484,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,764,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,844,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,017,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,495,111 | CurrentTaxYearAmt |
| Total | $16,605,897 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,484,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,764,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,844,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,017,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,495,111 | CurrentTaxYearAmt |
| Total | $16,605,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,605,897 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,125 | CurrentTaxYearAmt |
| Total | $864,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,470,655 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,470,655 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,243,781 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $447,871 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $153,142 | OtherExpendituresAmt |
| Administrative Expenses | $20,852 | AdministrativeExpensesAmt |
| End Year Balance | $3,517,658 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,208,652 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $198,862 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $146,839 | OtherExpendituresAmt |
| Administrative Expenses | $16,894 | AdministrativeExpensesAmt |
| End Year Balance | $3,243,781 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,347,275 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $35,139 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $155,870 | OtherExpendituresAmt |
| Administrative Expenses | $17,892 | AdministrativeExpensesAmt |
| End Year Balance | $3,208,652 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,270,855 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $243,501 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $141,800 | OtherExpendituresAmt |
| Administrative Expenses | $25,281 | AdministrativeExpensesAmt |
| End Year Balance | $3,347,275 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,966,802 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $448,608 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $128,946 | OtherExpendituresAmt |
| Administrative Expenses | $15,609 | AdministrativeExpensesAmt |
| End Year Balance | $3,270,855 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $42,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $42,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,221,228 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $216,627 | DepreciationAmt |
| Book Value | $1,004,601 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,046,601 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,349,241 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $385,591 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $385,591 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,963,650 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,963,650 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,889,539 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,889,539 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,889,539 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fall Fling | Event1Nm |
| Gross Receipts Event1 | $87,360 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $87,360 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,099 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $15,343 | RentFacilityCostsEvent1Amt |
| Event2 | Golf Classic | Event2Nm |
| Gross Receipts Event2 | $24,772 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $24,772 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $15,596 | RentFacilityCostsEvent2Amt |
| Gross Receipts Other Events | $20,473 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $20,473 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,300 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,327 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $944 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $132,605 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $132,605 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,099 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,239 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,327 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $944 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,609 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $88,996 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Finance committee reviews the 990 and then it is presented to the entire board of directors. |
| Pt VI, Line 12c | Annually, officers, directors and key employees are required to eview the conflict of interest policy and sign off, and document any possible conflicts. |
| Pt VI, Line 15a | The finance committe of the board of directors will peform an annual employee review of the executive director using internally created tools, along with information received from the national organization. The board then determines the executive directors compensation. |
| Pt VI, Line 15b | The executive director evaluates management using the same criteria used to evaluate his/her position. |
| Pt VI, Line 19 | When requested for the forms, the organization makes copies that the requestor may then take with them. |
| Pt III, Line 3 | Craig Street Facility closed and youth were disbursed to 2 temporary facilities. |
| Pt VI, Line 2 | Paul Male & Kathleen Kniskern are married. Cynthia & J Richard Phillippe are married. |
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