BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL COUNTY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL COUNTY INC (EIN 52-1736346)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-01-31
- IRS object ID
- 201830319349301708
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-31T16:58:29-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821650312 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alta CPA Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 Franklin St 2nd Floor | AddressLine1Txt |
| City | Annapolis | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | 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 | 521736346 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SOUTH VILLA AVENUE | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA LINDSAY-MONDORO | PersonNm |
| Person Title | CHEIF EXECUTIVE | PersonTitleTxt |
| Phone | 4102632542 | PhoneNum |
| Signature | 2018-01-31 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey Griffith | PreparerPersonNm |
| PTIN | P01081433 | PTIN |
| Phone | 4103495101 | PhoneNum |
| Preparation | 2018-01-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.179.190.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-31 | IPDt |
| IP Tm | 17:00:57 | IPTm |
| Federal Original Submission Id | 273637201803112lxhtz | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-01-31 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1B7DC3DE5FBFAAAEE8E15F4D22CF46DF7B109DA3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1B7DC3DE5FBFAAAEE8E15F4D22CF46DF7B109DA3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER SUMMERS | PrincipalOfficerNm |
| Gross Receipts | $2,509,887 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCAA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL COUNTY (BGCAA) PROVIDES A SAFE PLACE FOR YOUNG PEOPLE TO LEARN AND ESTABLISH ONGOING RELATIONSHIPS WITH CARING ADULT PROFESSIONALS, OFFERING LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES AS WELL AS (CONTINUED) | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 111 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,272,003 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,282,748 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $153,926 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $160,403 | CYProgramServiceRevenueAmt |
| PY Investment Income | $213 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,174 | CYInvestmentIncomeAmt |
| PY Other Revenue | $153,408 | PYOtherRevenueAmt |
| CY Other Revenue | -$24,188 | CYOtherRevenueAmt |
| PY Total Revenue | $1,579,550 | PYTotalRevenueAmt |
| CY Total Revenue | $2,449,137 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $203,158 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $208,615 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,043,177 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,065,845 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $102,661 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $449,700 | PYOtherExpensesAmt |
| CY Other Expenses | $459,944 | CYOtherExpensesAmt |
| PY Total Expenses | $1,696,035 | PYTotalExpensesAmt |
| CY Total Expenses | $1,734,404 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$116,485 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $714,733 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,247,450 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,119,154 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $274,956 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $431,927 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,972,494 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,687,227 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL COUNTY (BGCAA) PROVIDES A SAFE PLACE FOR YOUNG PEOPLE TO LEARN AND ESTABLISH ONGOING RELATIONSHIPS WITH CARING ADULT PROFESSIONALS, OFFERING LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES AS WELL AS (CONTINUED) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,415,035 | ExpenseAmt |
| Grant | $208,615 | GrantAmt |
| Revenue | $160,403 | RevenueAmt |
| Desc | THE BOYS & GIRLS CLUBS OF ANNAPOLIS AND ANNE ARUNDEL COUNTY PROVIDES A SAFE PLACE FOR YOUNG PEOPLE TO LEARN AND GROW, PROVIDES ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS, PROVIDES LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES, AND PROVIDES HOPE AND OPPORTUNITY. THE CLUB OFFERS SEVERAL PROGRAMS TO SERVE AREA YOUTHS. THE MAIN PROGRAMS AT THE ORGANIZATION ARE AS FOLLOWS:JUNIOR STAFF IS A PROGRAM THAT ASSISTS CLUB MEMBERS THE AGES OF 16 TO SENIOR YEAR IN COLLEGE TO EXPLORE A CAREER IN YOUTH OR HUMAN SERVICES, PARTICULARLY BOYS & GIRLS CLUB WORK. YOUNG PEOPLE PREPARE FOR FUTURE ROLES AS HUMAN SERVICES PROFESSIONALS BY PARTICIPATING IN CAREER DEVELOPMENT ACTIVITIES, DISCOVERING THE IMPORTANCE OF COMMUNITY SERVICE, BUILDING CUSTOMER SERVICE SKILLS AND COMPLETING A CLUB APPRENTICESHIP. CAREER LAUNCH IS A CAREER EXPLORATION AND MENTORING PROGRAM FOR TEENS AGES 13-18. THIS PROGRAM INCLUDES THE CAREER LAUNCH WEBSITE THAT ALLOWS TEENS TO TAKE AN INTEREST SURVEY, EXPLORE CAREERS, IDENTIFY TRAINING OR COLLEGE REQUIREMENTS, SEEK OUT FINANCIAL AID AND PLAY SKILLS-BUILDING GAMES. THERES ALSO AN EASY-TO-USE CAREER EXPLORATION QUICK REFERENCE GUIDE WITH A BROAD RANGE OF CAREER PLANNING AND JOB SKILLS ACTIVITIES THAT CLUB STAFF OR VOLUNTEERS CAN USE WITH TEENS. THE CAREERLAUNCH PORTFOLIO CONTAINS A TEEN TIPS BOOKLET WITH HELPFUL INTERVIEWING AND ON-THE-SPOT JOB TIPS. FUNDED BY GAP FOUNDATION. ROOTED IN READING STARTS WITH BGCAAS YOUNGEST MEMBERS (AGES 5-8 YEARS). THESE EMERGING READERS ARE EXPOSED TO A VARIETY OF AWARD WINNING BOOKS. GUEST READERS WILL READ OUT LOUD TO THE CLUB MEMBERS. STUDIES SHOW READING TO, AND WITH, A CHILD IS THE SINGLE MOST IMPORTANT WAY TO HELP CHILDREN GET READY TO READ AS IT HELPS DEVELOP EARLY LITERACY SKILLS: PRINT MOTIVATION, PHONOLOGICAL AWARENESS, VOCABULARY, NARRATIVE SKILLS, PRINT AWARENESS AND LETTER KNOWLEDGE. THE NATIONAL YOUTH OF THE YEAR (YOY) PROGRAM IS DESIGNED TO PROMOTE AND RECOGNIZE SERVICE TO CLUB AND COMMUNITY, ACADEMIC PERFORMANCE AND CONTRIBUTIONS TO FAMILY AND SPIRITUAL LIFE. COMPETITION BEGINS WITH EACH CLUB SELECTING A YOUTH OF THE YEAR WHO RECEIVES A CERTIFICATE AND MEDALLION THEN ENTERS STATE COMPETITION. STATE WINNERS RECEIVE A PLAQUE AND $1,000 SCHOLARSHIP THEN ENTERS THE REGIONAL COMPETITION. EACH OF THE FIVE REGIONAL WINNERS RECEIVES A $10,000 SCHOLARSHIP AND ENTERS THE NATIONAL COMPETITION HELD IN WASHINGTON, DC. THE NATIONAL YOUTH OF THE YEAR RECEIVES AN ADDITIONAL $15,000 SCHOLARSHIP, TOTALING $26,000 IN SCHOLARSHIPS, AND IS INSTALLED BY THE PRESIDENT OF THE UNITED STATES. TRIPLE PLAY: A GAME PLAN FOR THE MIND, BODY AND SOUL. TRIPLE PLAY IS A DYNAMIC WELLNESS PROGRAM CURRENTLY BEING OFFERED IN BOYS & GIRLS CLUBS THAT DEMONSTRATES HOW EATING RIGHT, KEEPING FIT AND FORMING POSITIVE RELATIONSHIPS ADD UP TO A HEALTHY LIFESTYLE. THE GOAL OF THE TRIPLE PLAY PROGRAM IS TO IMPROVE CLUB MEMBERS KNOWLEDGE OF HEALTHY HABITS; INCREASE THE NUMBER OF HOURS PER DAY THEY PARTICIPATE IN PHYSICAL ACTIVITIES; AND STRENGTHEN THEIR ABILITY TO INTERACT POSITIVELY WITH OTHERS AND ENGAGE IN POSITVE RELATIONSHIPS. PROGRAM COMPONENTS INCLUDE HEATLHY HABITS NUTRITION CURRICULUM, DAILY CHALLENGES, SPORTS CLUBS, TRIPLE PLAY GAMES, AND SOCIAL RECREATION. | Desc |
| Total Program Service Expenses | $1,415,035 | 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 | false | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 86 | 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 |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | LocalChaptersInd |
| 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA LINDSAY-MONDORO | PersonNm |
| Phone | 4102632542 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SOUTH VILLA AVENUE | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| PETER SUMMERS | |||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD HEGSTROM | |||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETE PONNE | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH MAYER | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| OLA ALLSUP | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT BOONE | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN CARTER | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOE DEVLIN | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEDE DUNCAN-WHITE | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TRYPHENIA ELLIS-JOHNSON | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STACI FOSTER | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HOWES | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DREW HUDSON | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS JOHNSON | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM KATCEF | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT KELLY | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HANK LIBBY | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CLIFTON MARTIN | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AL PEARSON | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE PITCHFORD | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY SAMARAS | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WESLEY SMITH | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN STEELE | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY STEPHENS | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY TURNER | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GLORIA WILSON-SHELTON | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACK WHITELAW | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CALEB WOLF | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LISA LINDSAY-MONDORO | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | $80,582 | $0 | $10,138 | |
| GILBERT A SHIFFLETT | |||||||
| CONTROLLER | 40.00 | 0.00 | Yes (X) | $58,378 | $0 | $2,257 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,960 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,395 | TotalOtherCompensationAmt |
| 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 |
| Federated Campaigns | $20,731 | FederatedCampaignsAmt |
| Fundraising | $335,083 | FundraisingAmt |
| Government Grants | $166,204 | GovernmentGrantsAmt |
| All Other Contributions | $1,760,730 | AllOtherContributionsAmt |
| Noncash Contributions | $264,844 | NoncashContributionsAmt |
| Total Contributions | $2,282,748 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 624100 | $49,028 | $49,028 |
| SUMMER CAMPS SPORT CLUB | 624100 | $111,375 | $111,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $160,403 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,804 | TotalRevenueColumnAmt |
| Exclusion | $1,804 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $28,370 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $28,370 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,370 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,632 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $335,083 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,750 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,118 | TotalRevenueColumnAmt |
| Exclusion | -$30,118 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $5,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,930 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,930 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,449,137 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $194,703 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$28,314 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,615 | TotalAmt |
| Program Services | $208,615 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,269 | TotalAmt |
| Program Services | $63,105 | ProgramServicesAmt |
| Management And General | $14,803 | ManagementAndGeneralAmt |
| Fundraising | $7,361 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,264 | TotalAmt |
| Program Services | $600,397 | ProgramServicesAmt |
| Management And General | $140,835 | ManagementAndGeneralAmt |
| Fundraising | $70,032 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,138 | TotalAmt |
| Program Services | $7,503 | ProgramServicesAmt |
| Management And General | $1,760 | ManagementAndGeneralAmt |
| Fundraising | $875 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,494 | TotalAmt |
| Program Services | $68,452 | ProgramServicesAmt |
| Management And General | $16,057 | ManagementAndGeneralAmt |
| Fundraising | $7,985 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,680 | TotalAmt |
| Program Services | $49,348 | ProgramServicesAmt |
| Management And General | $11,576 | ManagementAndGeneralAmt |
| Fundraising | $5,756 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,245 | TotalAmt |
| Program Services | $8,291 | ProgramServicesAmt |
| Management And General | $14,954 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,780 | TotalAmt |
| Management And General | $1,747 | ManagementAndGeneralAmt |
| Fundraising | $2,033 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,113 | TotalAmt |
| Program Services | $24,572 | ProgramServicesAmt |
| Management And General | $7,026 | ManagementAndGeneralAmt |
| Fundraising | $5,515 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,577 | TotalAmt |
| Program Services | $87,840 | ProgramServicesAmt |
| Management And General | $715 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,300 | TotalAmt |
| Program Services | $25,222 | ProgramServicesAmt |
| Management And General | $78 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392 | TotalAmt |
| Management And General | $392 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,044 | TotalAmt |
| Program Services | $89,044 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,976 | TotalAmt |
| Program Services | $22,174 | ProgramServicesAmt |
| Management And General | $662 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLUB EXPENSES | Desc |
| Total | $133,567 | TotalAmt |
| Program Services | $133,567 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,950 | TotalAmt |
| Program Services | $26,905 | ProgramServicesAmt |
| Management And General | $6,103 | ManagementAndGeneralAmt |
| Fundraising | $2,942 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,734,404 | TotalAmt |
| Program Services | $1,415,035 | ProgramServicesAmt |
| Management And General | $216,708 | ManagementAndGeneralAmt |
| Fundraising | $102,661 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,281 | BOYAmt |
| EOY | $569,271 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898,609 | BOYAmt |
| EOY | $817,796 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,146 | BOYAmt |
| EOY | $740,047 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,973 | BOYAmt |
| EOY | $13,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,830,877 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $852,005 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,023,441 | BOYAmt |
| EOY | $1,978,872 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,247,450 | BOYAmt |
| EOY | $4,119,154 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,581 | BOYAmt |
| EOY | $117,828 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,375 | BOYAmt |
| EOY | $214,099 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,956 | BOYAmt |
| EOY | $431,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,667,081 | BOYAmt |
| EOY | $2,697,694 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,413 | BOYAmt |
| EOY | $989,533 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,972,494 | BOYAmt |
| EOY | $3,687,227 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,247,450 | BOYAmt |
| EOY | $4,119,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $714,733 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $1,789,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,035,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,158,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,272,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,313,380 | CurrentTaxYearAmt |
| Total | $8,569,142 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,789,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,035,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,158,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,272,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,313,380 | CurrentTaxYearAmt |
| Total | $8,569,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,326,864 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,242,278 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,804 | CurrentTaxYearAmt |
| Total | $4,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,573,749 | TotalSupportAmt |
| Public Support CY170 | 0.72810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,624,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $714,958 | DepreciationAmt |
| Book Value | $1,909,838 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,047 | DepreciationAmt |
| Book Value | $69,034 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,978,872 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,126,408 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $616,521 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $60,750 | OtherRevenueAmt |
| Revenue Not Reported | $677,271 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,449,137 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,449,137 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,411,675 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $616,521 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $60,750 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $677,271 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,734,404 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,734,404 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | SPECIAL EVENT REVENUE NETTED ON FORM 990 - 60,750 |
| Other expenses not included on Form 990 (Part XII, line 2d) | SPECIAL EVENT EXPENSE NETTED ON FORM 990 - 60,750 |
| Footnote for uncertain tax position under FIN 48 (Part X) | THE ORGANIZATION IS A NONPROFIT CORPORATION WHOSE REVENUE IS DERIVED FROM CONTRIBUTIONS AND OTHER FUNDRAISING ACTIVITES AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION IS EXEMPT UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATIONS INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YOUTH OF YR | Event1Nm |
| Gross Receipts Event1 | $266,561 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $254,333 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,228 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,975 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $22,958 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,227 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $99,154 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $80,750 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,404 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $8,424 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $21,166 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $365,715 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $335,083 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,632 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,975 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $31,382 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,393 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,750 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,118 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| MEALS | 694 | $6,271 | $202,344 | FMV | MEALS |
| SCHOLARSHIPS | 5 | $6,271 | BOOK | FINANCIAL ASSISTANCE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION AWARDS ASSISTANCE ANNUALLY TO THE MEMBERS CHOSEN AS YOUTH OF THE YEAR. SOME OF THESE MEMBERS RECEIVE SCHOLARSHIP AID TO ATTEND COLLEGE. ALL AWARDEES GO THROUGH A NOMINATION AND SELECTION PROCESS. OTHER ASSISTANCE MAY BE AWARDED ON A CASE-BY-CASE BASIS. IN ALL CASES, THE ORGANIZATION PAYS THE TUITION DIRECTLY TO THE SCHOOL OR OTHER ENTITY RECEIVING PAYMENT. RESULTS OF THIS ASSISTANCE ARE MONITORED THROUGH CONTINUED INTERATION WITH THE RECIPIENTS. ALL MEMBERS OF THE CLUB MAY RECEIVE FOOD ASSISTANCE THROUGH A JOINT PROGRAM WITH THE MARYLAND FOOD BANK. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $62,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $202,344 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE FULL BOARD FOR REVIEW AND DISCUSSION PRIOR TO BEING FILED WITH THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | THE POLICY IS DISCUSSED WITH AND SIGNED BY NEW MEMBERS, AND MONITORED BY STRUCTURED COMMITTEE INVOLVEMENT. |
| CEO executive director top management comp Part VI line 15a | ANNUAL REVIEW OF EXECUTIVE DIRECTOR CONDUCTED BY THE PRESIDENT, VICE PRESIDENT AND HUMAN RESOURCE CHAIRPERSON. |
| Governing documents etc available to public Part VI line 19 | THE BOYS AND GIRLS CLUB OF ANNAPOLIS AND ANNE ARUNDEL COUNTY MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| General explanation attachment | PART I: SUMMARY Q1:HOPE AND OPPORTUNITY. THE ORGANIZATION HAS FIVE (5) CLUB SITES TO SERVE THE AREA. SEVERAL TARGETED PROGRAMS OFFERED AT THE CLUB ARE JUNIOR STAFF CAREER DEVELOPMENT PROGRAM OFFERS EMPLOYEMNT WITHIN THE CLUBS FOR CLUB MEMBERS AGES 16 TO SENIOR YEAR IN COLLEGE TO EXPLORE A CAREER IN YOUTH OR HUMAN SERVICES. |
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