BOYS & GIRLS CLUBS OF GREATER WASHINGTON INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF GREATER WASHINGTON INC (EIN 53-0236759)
- Tax period
- 2016-03-01 to 2017-02-28
- Filed
- 2018-01-11
- IRS object ID
- 201830119349300803
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-11T11:32:22-06:00 | ReturnTs |
| Tax Period End | 2017-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tate and Tryon | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L Street NW Suite 400 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530236759 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF GREATER | BusinessNameLine1Txt |
| Business Name Line2 | WASHINGTON INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 2025402300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4103 BENNING ROAD NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200193423 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GABRIELLE WEBSTER | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2025402300 | PhoneNum |
| Signature | 2018-01-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elizabeth Heller | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.59.105.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-11 | IPDt |
| IP Tm | 11:32:20 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8B6C6DF7A8E3B84B5AE7D1943EC3750B5C691B8F | 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 | Gabrielle Webster | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4103 BENNING ROAD NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200193423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,256,598 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCGW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1886 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | BOYS & GIRLS CLUBS OF GREATER WASHINGTON, INC. (BGCGW) IS A DISTRICT OF COLUMBIA NON-PROFIT ORGANIZATION, INCORPORATED IN 1886, WHICH IS COMMITTED TO HELPING YOUTH OF ALL BACKGROUNDS, ESPECIALLY THOSE WHO NEED US MOST, BUILD CONFIDENCE, DEVELOP CHARACTER AND ACQUIRE THE SKILLS NEEDED TO BECOME PRODUCTIVE, CIVIC-MINDED AND RESPONSIBLE ADULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 307 | TotalEmployeeCnt |
| Total Volunteers | 764 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,327,132 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,193,793 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,129,433 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,145,841 | CYProgramServiceRevenueAmt |
| PY Investment Income | $573,395 | PYInvestmentIncomeAmt |
| CY Investment Income | $155 | CYInvestmentIncomeAmt |
| PY Other Revenue | $288,891 | PYOtherRevenueAmt |
| CY Other Revenue | $1,630,090 | CYOtherRevenueAmt |
| PY Total Revenue | $10,318,851 | PYTotalRevenueAmt |
| CY Total Revenue | $8,969,879 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,309 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $46,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,609,730 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,194,994 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $29,633 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,166,241 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,451,424 | PYOtherExpensesAmt |
| CY Other Expenses | $5,017,002 | CYOtherExpensesAmt |
| PY Total Expenses | $11,128,096 | PYTotalExpensesAmt |
| CY Total Expenses | $11,258,246 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$809,245 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,288,367 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,634,943 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,375,491 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,435,309 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,477,943 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,199,634 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,897,548 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Boys and Girls Clubs of Greater Washington is to help boys and girls of all backgrounds, especially those who need us most, build confidence, develop character and acquire the skills needed to become productive, civic-minded, responsible adults. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,436,946 | ExpenseAmt |
| Grant | $46,250 | GrantAmt |
| Revenue | $2,145,841 | RevenueAmt |
| Desc | Core program areas are education and career development, character and leadership development, the arts, health and life skills, and sports fitness and recreation. Each of these core program areas are consolidated into one holistic approach in programming. During FY 2017, 16,000 youth were served. | Desc |
| Total Program Service Expenses | $8,436,946 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 307 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | 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 | 0 | LocalChaptersInd |
| 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025402300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4103 BENNING ROAD NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200193423 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Brian Abramson | ||||||||
| board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Marty K Alloy | ||||||||
| board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Patty Perkins Andringa | ||||||||
| board member | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Emmanuel S Bailey | ||||||||
| executive committee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ron Christie | ||||||||
| board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kimberly Ferris Crocker | ||||||||
| executive committee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ed Davies | ||||||||
| board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Shawn A Degnan | ||||||||
| executive committee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lawrence Duncan III | ||||||||
| board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Fromer | ||||||||
| board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Futrovsky | ||||||||
| board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sherlonda Goode-Jones | ||||||||
| board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Troy Griffin | ||||||||
| board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Shelley Guiley | ||||||||
| board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Harlow | ||||||||
| executive committee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason Hickman | ||||||||
| executive committee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Salene Hitchcock-Gear | ||||||||
| board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Howley | ||||||||
| board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Debbi Jarvis | ||||||||
| chair, executive committee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Catherine Jones | ||||||||
| board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Jordan | ||||||||
| board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey Keitelman | ||||||||
| board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sally Kirkpatrick | ||||||||
| board member | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Harold Lyons | ||||||||
| board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Moore | ||||||||
| board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rebecca Owen | ||||||||
| board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stanley Porter | ||||||||
| board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lacy Rice | ||||||||
| board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Rohrbach | ||||||||
| board member | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Frank Saul | ||||||||
| board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David Scott | ||||||||
| board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DeMaurice Smith | ||||||||
| board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lee Stacey | ||||||||
| board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Trevor Stanley | ||||||||
| executive committee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Joseph Stettinius | ||||||||
| board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Phillip Thomas | ||||||||
| board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Maria Harris Tildon | ||||||||
| board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Wendy White | ||||||||
| board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Woods | ||||||||
| board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Wynne | ||||||||
| executive committee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Willie Almond | ||||||||
| Interim CEO | 40.00 | 0.00 | $158,096 | $0 | $0 | Yes (X) | ||
| Lynda Brooks | ||||||||
| CFO | 40.00 | 0.00 | $123,861 | $0 | $8,077 | Yes (X) | ||
| Michael McDonald | ||||||||
| VP Operations | 40.00 | 0.00 | $105,000 | $0 | $0 | Yes (X) | ||
| Daphne Denbow | ||||||||
| Development Professional | 40.00 | 0.00 | $107,643 | $0 | $16,121 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $494,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,198 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| cliftonlarsonallen | |||||
| 901 north glebe road suite 200 | arlington | VA | 22203 | consulting | $165,923 |
| tate & tryon | |||||
| 2021 l street nw suite 400 | washington | DC | 20036 | accounting services | $109,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $700,000 | RelatedOrganizationsAmt |
| Government Grants | $1,180,687 | GovernmentGrantsAmt |
| All Other Contributions | $3,313,106 | AllOtherContributionsAmt |
| Noncash Contributions | $12,700 | NoncashContributionsAmt |
| Total Contributions | $5,193,793 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RECREATIONAL FEES | 900099 | $1,997,431 | $1,997,431 |
| Member Dues | 900099 | $148,410 | $148,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,145,841 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155 | TotalRevenueColumnAmt |
| Exclusion | $155 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $219,096 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $219,096 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,096 | TotalRevenueColumnAmt |
| Exclusion | $219,096 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,655,030 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $286,719 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,368,311 | TotalRevenueColumnAmt |
| Exclusion | $1,368,311 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| insurance recoveries | 900099 | $32,920 | $32,920 |
| Other Income | 900099 | $9,763 | $9,763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,683 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,969,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,145,841 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,630,245 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,250 | TotalAmt |
| Program Services | $46,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,879 | TotalAmt |
| Program Services | $221,828 | ProgramServicesAmt |
| Management And General | $43,782 | ManagementAndGeneralAmt |
| Fundraising | $26,269 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,943,608 | TotalAmt |
| Program Services | $3,757,142 | ProgramServicesAmt |
| Management And General | $741,541 | ManagementAndGeneralAmt |
| Fundraising | $444,925 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,000 | TotalAmt |
| Program Services | $86,640 | ProgramServicesAmt |
| Management And General | $17,100 | ManagementAndGeneralAmt |
| Fundraising | $10,260 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,137 | TotalAmt |
| Program Services | $345,904 | ProgramServicesAmt |
| Management And General | $68,271 | ManagementAndGeneralAmt |
| Fundraising | $40,962 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,370 | TotalAmt |
| Program Services | $296,681 | ProgramServicesAmt |
| Management And General | $58,556 | ManagementAndGeneralAmt |
| Fundraising | $35,133 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599 | TotalAmt |
| Program Services | $455 | ProgramServicesAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,780 | TotalAmt |
| Program Services | $354,753 | ProgramServicesAmt |
| Management And General | $70,017 | ManagementAndGeneralAmt |
| Fundraising | $42,010 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,402 | TotalAmt |
| Program Services | $408,426 | ProgramServicesAmt |
| Management And General | $79,610 | ManagementAndGeneralAmt |
| Fundraising | $48,366 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,422 | TotalAmt |
| Program Services | $704,841 | ProgramServicesAmt |
| Management And General | $139,113 | ManagementAndGeneralAmt |
| Fundraising | $83,468 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,319,512 | TotalAmt |
| Program Services | $1,002,829 | ProgramServicesAmt |
| Management And General | $197,927 | ManagementAndGeneralAmt |
| Fundraising | $118,756 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,526 | TotalAmt |
| Program Services | $445,760 | ProgramServicesAmt |
| Management And General | $87,979 | ManagementAndGeneralAmt |
| Fundraising | $52,787 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,853 | TotalAmt |
| Program Services | $54,608 | ProgramServicesAmt |
| Management And General | $10,778 | ManagementAndGeneralAmt |
| Fundraising | $6,467 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,072 | TotalAmt |
| Program Services | $129,255 | ProgramServicesAmt |
| Management And General | $25,511 | ManagementAndGeneralAmt |
| Fundraising | $15,306 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,014 | TotalAmt |
| Program Services | $461,331 | ProgramServicesAmt |
| Management And General | $91,052 | ManagementAndGeneralAmt |
| Fundraising | $54,631 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| special event expense | $172,608 | $172,608 | ||
| MISCELLANEOUS | $104,132 | $9,372 | $79,140 | $15,620 |
| MEMBERSHIP DUES | $33,714 | $3,034 | $25,623 | $5,057 |
| Rental and maintenance | $20,368 | $1,833 | $15,480 | $3,055 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,258,246 | TotalAmt |
| Program Services | $8,436,946 | ProgramServicesAmt |
| Management And General | $1,655,059 | ManagementAndGeneralAmt |
| Fundraising | $1,166,241 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,705,129 | BOYAmt |
| EOY | $669,420 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6 | BOYAmt |
| EOY | $25,028 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,975 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,491 | BOYAmt |
| EOY | $363,137 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,852,451 | BOYAmt |
| EOY | $2,716,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,311,940 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,710,481 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,080,891 | BOYAmt |
| EOY | $11,601,459 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,634,943 | BOYAmt |
| EOY | $15,375,491 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,533 | BOYAmt |
| EOY | $1,468,862 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,807 | BOYAmt |
| EOY | $83,628 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,817,034 | BOYAmt |
| EOY | $2,419,568 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,935 | BOYAmt |
| EOY | $505,885 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,435,309 | BOYAmt |
| EOY | $4,477,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,578,169 | BOYAmt |
| EOY | $10,234,687 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,465 | BOYAmt |
| EOY | $662,861 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,199,634 | BOYAmt |
| EOY | $10,897,548 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,634,943 | BOYAmt |
| EOY | $15,375,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,288,367 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,719 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $6,173,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,735,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,867,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,479,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,342,203 | CurrentTaxYearAmt |
| Total | $33,598,108 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,173,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,735,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,867,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,479,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,342,203 | CurrentTaxYearAmt |
| Total | $33,598,108 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,201,590 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,396,518 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $236,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,251 | CurrentTaxYearAmt |
| Total | $1,106,566 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,683 | CurrentTaxYearAmt |
| Total | $83,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,788,233 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,693,903 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89090 | 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 | INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON | 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 C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,544,965 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,544,965 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $727,248 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $181,812 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $700,939 | CurrentYearMinus3Amt |
| Current Year Minus2 | $700,242 | CurrentYearMinus2Amt |
| Current Year Minus1 | $730,642 | CurrentYearMinus1Amt |
| Current Year | $727,248 | CurrentYearAmt |
| Total | $2,859,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,288,607 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $175,235 | CurrentYearMinus3Amt |
| Current Year Minus2 | $175,061 | CurrentYearMinus2Amt |
| Current Year Minus1 | $182,661 | CurrentYearMinus1Amt |
| Current Year | $181,812 | CurrentYearAmt |
| Total | $714,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,072,154 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $416,851 | OtherCostOrOtherBasisAmt |
| Book Value | $416,851 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,168,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,212,142 | DepreciationAmt |
| Book Value | $10,956,339 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,394,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,171,277 | DepreciationAmt |
| Book Value | $223,602 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $331,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $327,062 | DepreciationAmt |
| Book Value | $4,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,601,459 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO BGCGW FOUNDATION | Desc |
| Amt | $505,885 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $505,885 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Russert Dinner | Event1Nm |
| Gross Receipts Event1 | $816,525 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $816,525 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $121,834 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $24,770 | OtherDirectExpensesEvent1Amt |
| Event2 | Real Estate Luncheon | Event2Nm |
| Gross Receipts Event2 | $518,550 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $518,550 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $54,403 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $11,926 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 20 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $319,955 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $319,955 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $47,297 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $26,489 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,655,030 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,655,030 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $223,534 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,185 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $286,719 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,368,311 | 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 | Scholarships | GrantTypeTxt |
| Recipient | 90 | RecipientCnt |
| Cash Grant | $46,250 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | BGCGW monitors the expenses thru the check/accounts payable process. For every check that needs to be cut, a check request is prepared that has the account coding, branch and grant code. This request is reviewed by the grants administrator prior to submission to the AP processor. Then, Finance also reviews the same. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Willie Almond | PersonNm |
| Title | Interim CEO | TitleTxt |
| Base Compensation Filing Org | $158,096 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $920 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $159,016 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | THE EXECUTIVE COMMITTEE SHALL POSSESS AND EXERCISE ALL OF THE POWERS AND DUTIES OF THE BOARD BETWEEN MEETINGS OF THE BOARD, EXCEPT AS OTHERWISE SPECIFIED. THE EXECUTIVE COMMITTEE SHALL HAVE NO POWER TO AMEND THE BYLAWS OR THE ARTICLES OF INCORPORATION, OR TO REVERSE ANY PRIOR ACTION OF THE BOARD. |
| Form 990, Part VI, Section B, line 11b | The Chief Financial Officer reviews and approves the 990. A draft copy of the 990 is provided to the members of the Finance Committee, who have authorization from the Executive Committee of the Board of Directors to review and approve the 990 for the governing body. Upon the Finance Committee's approval the return is signed and filed with the IRS. The return is made available to the entire board prior to filing. |
| Form 990, Part VI, Section B, line 12c | A copy of the conflict of interest policy is provided annually to each member of the governing body as well as to all officers and key employees; each is reminded to review the policy and to report any conflicts of interest. |
| Form 990, Part VI, Section C, line 19 | These documents are made available upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys & Girls ClubS of Greater Washington Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4103 BENNING ROAD NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200193423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526045753 | EIN |
| Primary Activities | Supporting BGCGW | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12c, III-FI | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BGCGW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BGCGW FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $700,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |