BOYS AND GIRLS CLUB OF HAWAII: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF HAWAII (EIN 99-6005407)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201713179349303721
- 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 | 2017-11-13T12:21:15-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 990169131 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | N&K CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 BISHOP ST STE 1700 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 968133696 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 996005407 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF HAWAII | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 8089494203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 queen street No 900 | AddressLine1Txt |
| City | honolulu | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PADDY KAUHANE | PersonNm |
| Person Title | EVP / CFOO | PersonTitleTxt |
| Phone | 8089494203 | PhoneNum |
| Signature | 2017-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WESLEY B HIYANE | PreparerPersonNm |
| PTIN | P00170760 | PTIN |
| Phone | 8085242255 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.135.240.105 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-08 | IPDt |
| IP Tm | 19:51:37 | IPTm |
| IP Timezone | HS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4424577E3125CD28D22E3403B14B79532DF9F498 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GORDON HAMMOND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 queen street No 900 | AddressLine1Txt |
| City | honolulu | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,359,589 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bGCh.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE YOUTH BY CREATING A SAFE PLACE FOR KIDS TO GROW, PROVIDING MENTORING BY A PROFESSIONALLY-TRAINED STAFF AND CARING VOLUNTEERS, NURTURING CHARACTER DEVELOPMENT AND LIFE-ENHANCING SKILLS, AND PROVIDING HOPE AND OPPORTUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 144 | TotalEmployeeCnt |
| Total Volunteers | 267 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,736,079 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,270,288 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,850 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,419 | CYInvestmentIncomeAmt |
| PY Other Revenue | $911,357 | PYOtherRevenueAmt |
| CY Other Revenue | $887,790 | CYOtherRevenueAmt |
| PY Total Revenue | $5,661,286 | PYTotalRevenueAmt |
| CY Total Revenue | $5,194,497 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,782,589 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,009,010 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $557,893 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,987,855 | PYOtherExpensesAmt |
| CY Other Expenses | $2,809,265 | CYOtherExpensesAmt |
| PY Total Expenses | $4,770,444 | PYTotalExpensesAmt |
| CY Total Expenses | $5,818,275 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $890,842 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$623,778 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,174,844 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,007,980 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $386,793 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $843,590 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,788,051 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,164,390 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | boys & girls club of hawaii inspires young people to become responsible citizens. our role is to create a safe place for kids to grow, provide mentoring by a professionally-trained staff and caring volunteers, nurture character development and life-enhancing skills, and provide hope and opportunity. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,370,231 | ExpenseAmt |
| Revenue | $273,040 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES SERVICES TO THE YOUTH IN THE FORM OF ATHLETICS, COMPUTER TRAINING, HEALTH & LIFE SKILLS, ARTS, CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER DEVELOPMENT. | Desc |
| Total Program Service Expenses | $4,370,231 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 144 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY MOTTS EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8089494203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 queen street suite 900 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Anne C Barnes | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ART GLADSTONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| August Yee | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN YOSHII | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bruce Nakaoka | ||||||
| Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Candes Meijide Gentry | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cindy Sakai | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Colton K Ching | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Crystal Rose | ||||||
| DireCTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Schaberg | ||||||
| dIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Danielle Aiu | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Hudson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Donna Yano | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Nancy Pace | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Forest Frizzell | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GORDON Hammond | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jeff Pauker | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John H Katahira | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Judge Michael A Town | ||||||
| DireCTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kristine Averill | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Larry Gilbert | ||||||
| treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Marcia Taira | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marie Kumabe | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marshall L Joy | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Taylor | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nikki Moreno | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Philana Bouvier | ||||||
| dIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH M MESICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ray Ancheta | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT KURISU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Rodolfich | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Suzanne Churchill | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Todd Apo | ||||||
| DireCTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Vicki Nakata | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Walter Guild | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ZONA JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA RACOMA | ||||||
| CFO (UNTIL 08/16) | 40.00 | $78,565 | $0 | $8,787 | Yes (X) | |
| PADDY KAUHANE | ||||||
| EVP / CFOO (FROM 09/16) | 40.00 | $29,175 | $0 | $1,122 | Yes (X) | |
| Timothy M Motts | ||||||
| PRESIDENT / CEO | 40.00 | $180,187 | $0 | $20,469 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $287,927 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,378 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Sylvan Learning | |||||
| 95-1249 Meheula Parkway | Mililani | HI | 96789 | Subcontractor | $578,214 |
| Boys & Girls Club of the Big Island | |||||
| 100 Kamakahonu St | HILO | HI | 96720 | Subcontractor | $149,322 |
| Boys & Girls Club of Maui | |||||
| 100 Kanaloa Ave | KAHULUI | HI | 96732 | Subcontractor | $104,895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $93,847 | FederatedCampaignsAmt |
| Membership Dues | $54,332 | MembershipDuesAmt |
| Government Grants | $2,268,237 | GovernmentGrantsAmt |
| All Other Contributions | $1,853,872 | AllOtherContributionsAmt |
| Total Contributions | $4,270,288 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,662 | TotalRevenueColumnAmt |
| Exclusion | $37,662 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,270 | 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 | $14,270 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,270 | TotalRevenueColumnAmt |
| Exclusion | $14,270 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,989 | SecuritiesAmt |
| Other | $4,515 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,753 | SecuritiesAmt |
| Other | $4,994 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$764 | SecuritiesAmt |
| Other | -$479 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,243 | TotalRevenueColumnAmt |
| Exclusion | -$1,243 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $749,825 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $149,345 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600,480 | TotalRevenueColumnAmt |
| Exclusion | $600,480 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| registration fees | 900099 | $243,847 | $243,847 |
| other | 900099 | $29,193 | $29,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $273,040 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,194,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $273,040 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $651,169 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,306 | TotalAmt |
| Management And General | $197,912 | ManagementAndGeneralAmt |
| Fundraising | $120,394 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,136,911 | TotalAmt |
| Program Services | $1,672,286 | ProgramServicesAmt |
| Management And General | $292,021 | ManagementAndGeneralAmt |
| Fundraising | $172,604 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,788 | TotalAmt |
| Program Services | $95,336 | ProgramServicesAmt |
| Management And General | $11,334 | ManagementAndGeneralAmt |
| Fundraising | $3,118 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,106 | TotalAmt |
| Program Services | $189,855 | ProgramServicesAmt |
| Management And General | $38,815 | ManagementAndGeneralAmt |
| Fundraising | $21,436 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,899 | TotalAmt |
| Program Services | $140,072 | ProgramServicesAmt |
| Management And General | $32,472 | ManagementAndGeneralAmt |
| Fundraising | $21,355 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,050 | TotalAmt |
| Management And General | $6,050 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009,950 | TotalAmt |
| Program Services | $930,326 | ProgramServicesAmt |
| Management And General | $66,430 | ManagementAndGeneralAmt |
| Fundraising | $13,194 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,150 | TotalAmt |
| Program Services | $275 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
| Fundraising | $14,800 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,082 | TotalAmt |
| Program Services | $80,256 | ProgramServicesAmt |
| Management And General | $14,550 | ManagementAndGeneralAmt |
| Fundraising | $10,276 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,894 | TotalAmt |
| Program Services | $323,510 | ProgramServicesAmt |
| Management And General | $44,636 | ManagementAndGeneralAmt |
| Fundraising | $34,748 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,303 | TotalAmt |
| Program Services | $77,230 | ProgramServicesAmt |
| Management And General | $20,864 | ManagementAndGeneralAmt |
| Fundraising | $1,209 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,378 | TotalAmt |
| Program Services | $8,280 | ProgramServicesAmt |
| Management And General | $4,829 | ManagementAndGeneralAmt |
| Fundraising | $4,269 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,299 | TotalAmt |
| Program Services | $544,311 | ProgramServicesAmt |
| Management And General | $2,988 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,547 | TotalAmt |
| Program Services | $6,758 | ProgramServicesAmt |
| Management And General | $92,789 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program supplies | $115,354 | $114,963 | $323 | $68 |
| OUTSIDE SERVICES | $88,812 | $5,605 | $12,242 | $70,965 |
| SUPPLIES | $80,635 | $70,323 | $9,999 | $313 |
| PROGRAM SERVICES | $70,049 | $69,230 | $819 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,762 | TotalAmt |
| Program Services | $41,615 | ProgramServicesAmt |
| Management And General | $41,003 | ManagementAndGeneralAmt |
| Fundraising | $69,144 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,818,275 | TotalAmt |
| Program Services | $4,370,231 | ProgramServicesAmt |
| Management And General | $890,151 | ManagementAndGeneralAmt |
| Fundraising | $557,893 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,078,832 | BOYAmt |
| EOY | $2,356,970 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,633,644 | BOYAmt |
| EOY | $2,601,145 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,060 | BOYAmt |
| EOY | $412,732 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,458 | BOYAmt |
| EOY | $8,687 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,006 | BOYAmt |
| EOY | $138,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,246,312 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,756,511 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,789,153 | BOYAmt |
| EOY | $12,489,801 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,691 | BOYAmt |
| EOY | $495 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,174,844 | BOYAmt |
| EOY | $18,007,980 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,018 | BOYAmt |
| EOY | $557,375 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,014 | BOYAmt |
| EOY | $255,373 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,761 | BOYAmt |
| EOY | $30,842 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,793 | BOYAmt |
| EOY | $843,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,423,869 | BOYAmt |
| EOY | $12,743,215 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,272,288 | BOYAmt |
| EOY | $3,329,281 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,894 | BOYAmt |
| EOY | $1,091,894 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,788,051 | BOYAmt |
| EOY | $17,164,390 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,174,844 | BOYAmt |
| EOY | $18,007,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$623,778 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $117 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,729,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,053,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,028,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,736,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,270,288 | CurrentTaxYearAmt |
| Total | $19,817,353 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,729,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,053,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,028,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,736,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,270,288 | CurrentTaxYearAmt |
| Total | $19,817,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $618,742 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,198,611 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,932 | CurrentTaxYearAmt |
| Total | $200,079 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $424,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $525,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $624,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $598,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600,480 | CurrentTaxYearAmt |
| Total | $2,774,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,791,442 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,404,118 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,082,324 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,355 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,083,679 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,082,155 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $169 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,082,324 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,082,121 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,082,155 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,081,943 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $178 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,082,121 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,186,158 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $174,881 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,279,096 | OtherExpendituresAmt |
| End Year Balance | $1,081,943 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,542,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,299,351 | DepreciationAmt |
| Book Value | $7,243,572 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,051,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $575,350 | DepreciationAmt |
| Book Value | $4,475,796 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $817,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $555,621 | DepreciationAmt |
| Book Value | $262,013 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $834,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $326,189 | DepreciationAmt |
| Book Value | $508,420 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,489,801 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,344,438 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $117 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $149,824 | OtherRevenueAmt |
| Revenue Not Reported | $149,941 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,194,497 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,194,497 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,968,099 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $149,824 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $149,824 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,818,275 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,818,275 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | THE ORGANIZATION'S ENDOWMENT ASSETS ARE USED TO SUPPORT ITS VARIOUS PROGRAM SERVICES. PERMANENT ENDOWMENT ASSETS ARE RESTRICTED FOR INVESTMENT IN PERPETUITY AND ITS INCOME IS USED TO SUPPORT THE ORGANIZATION'S OPERATIONS AND A GENDER EQUITY AND TEEN CENTER. |
| Part X, Line 2: | The BOYS & GIRLS CLUB OF HAWAII (BGCH) is recognized by the Internal Revenue Service as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. BGCH recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit. BGCH has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. BGCH is not subject to income taxes in the U.S. federal jurisdiction and the State of Hawaii. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. |
| Part XI, Line 2d - Other Adjustments: | DIRECT EXPENSES - FUNDRAISING EVENTS 149,345. LOSS ON DISPOSAL OF FIXED ASSETS 479. |
| Part XII, Line 2d - Other Adjustments: | DIRECT EXPENSES - FUNDRAISING EVENTS 149,345. LOSS ON DISPOSAL OF FIXED ASSETS 479. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Lanikohonua | Event1Nm |
| Gross Receipts Event1 | $499,456 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $499,456 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,372 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,605 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $25,966 | OtherDirectExpensesEvent1Amt |
| Event2 | youth of the year | Event2Nm |
| Gross Receipts Event2 | $101,987 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $101,987 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $13,252 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $9,272 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $148,382 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $148,382 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $74,878 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $749,825 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $749,825 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,372 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $29,857 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $110,116 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $149,345 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $600,480 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | Timothy M Motts | PersonNm |
| Title | PRESIDENT / CEO | TitleTxt |
| Base Compensation Filing Org | $180,187 | 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 | $15,326 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,173 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $201,686 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Larry Gilbert | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TREASURER/Director | RelationshipDescriptionTxt |
| Transaction | $88,577 | TransactionAmt |
| Transaction | LARRY GILBERT IS THE MANAGING PARTNER, CEO AND CHAIRMAN OF KAIROS ENERGY CAPITAL LLC. THE ORGANIZATION PURCHASES ELECTRICITY THROUGH A SOLAR ENERGY POWER PURCHASE AGREEMENT WITH KAIROS ENERGY CAPITAL LLC. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | THE ORGANIZATION'S FINANCE AND EXECUTIVE BOARD COMMITTEE WILL REVIEW THE ORGANIZATION'S 990 PRIOR TO FILING. THE BOARD OF DIRECTORS WILL REVIEW THE ORGANIZATION'S 990 DURING ITS NEXT REGULAR QUARTERLY MEETING. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES THAT MAY INFLUENCE THE ACTIONS OF THE ORGANIZATION. BOARD MEMBER/OFFICER DISCLOSURES ARE MADE TO THE EXECUTIVE COMMITTEE WHO DETERMINES WHETHER A MATERIAL CONFLICT EXISTS. MATERIAL CONFLICTS ARE VOTED UPON BY THE BOARD OF DIRECTORS IN THE ABSENCE OF ANY CONFLICTING BOARD MEMBERS. |
| Form 990, Part VI, Section B, line 15 | COMPARABILITY DATA WAS USED VIA A SALARY SURVEY THE ORGANIZATION TOOK PART iN WITH OTHER NONPROFITS FOR FISCAL 2010. THE DATA WAS FOCUSED ON OTHER hAWAII BASED NONPROFITS AND WAS BROKEN INTO TIERS BASED ON GROSS REVENUE. ALL POSITIONS IN THE ORGANIZATION WENT THROUGH A COMPARATIVE ANALYSIS AND A FEW SELECT POSITIONS/EMPLOYEES HAD THEIR SALARIES MODIFIED TO REFLECT THE CURRENT MARKET PLACE. THE LAST COMPENSATION STUDY WAS COMPLETED FOR OFFICERS AND KEY EMPLOYEES IN DECEMBER 2016. |
| Form 990, Part VI, Section C, line 19 | UPON REQUEST. |
| Form 990, Part IX, line 11g | CONTRACTUAL AND PROFESSIONAL SERVICES: Program service expenses 930,326. Management and general expenses 66,430. Fundraising expenses 13,194. Total expenses 1,009,950. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments