BOYS AND GIRLS CLUBS OF SOUTH COUNTY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF SOUTH COUNTY (EIN 95-3667707)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-13
- IRS object ID
- 201700729349300980
- Schema version
- 2015v3.0
- 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 | 2017-03-13T03:53:53-00:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roland Munger CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2170 South El Camino Real Ste 213 | AddressLine1Txt |
| City | Oceanside | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953667707 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys & Girls Clubs of South County | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 6194242266 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 520 | AddressLine1Txt |
| City | Imperial Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91933 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ken Blinsman | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2017-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roland Munger | PreparerPersonNm |
| Phone | 7607308020 | PhoneNum |
| Preparation | 2017-03-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ken Blinsman President & CEO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 520 | AddressLine1Txt |
| City | Imperial Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91933 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,200,985 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bgcscounty.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Promoting the physical, social psychological well being of children 7 to 17. Providing educational recreational activities and programs such as child care, children activity classes, and sport leagues. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 270 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $61,063 | PYContributionsGrantsAmt |
| CY Contributions Grants | $57,699 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,097,014 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,863,272 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,258 | PYInvestmentIncomeAmt |
| CY Investment Income | $74,691 | CYInvestmentIncomeAmt |
| PY Other Revenue | $338,219 | PYOtherRevenueAmt |
| CY Other Revenue | $159,397 | CYOtherRevenueAmt |
| PY Total Revenue | $2,499,554 | PYTotalRevenueAmt |
| CY Total Revenue | $3,155,059 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,074,510 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,652,397 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $169,134 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $556,246 | PYOtherExpensesAmt |
| CY Other Expenses | $593,862 | CYOtherExpensesAmt |
| PY Total Expenses | $2,630,756 | PYTotalExpensesAmt |
| CY Total Expenses | $3,246,259 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$131,202 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$91,200 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,510,260 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,497,129 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $175,323 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $271,268 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,334,937 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,225,861 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Promotion of the physical social psychological well being of children ages 7 to 17. In addition providing educational recreational activities and programs consisting of child care, children activity classes, and sporting leagues. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,789,323 | ExpenseAmt |
| Revenue | $2,863,272 | RevenueAmt |
| Desc | Promoting the physical, social psychological well being of children 7 to 17. In addition providing educational recreational activities and programs consisting of child care, children activity classes, and sporting leagues. | Desc |
| Total Program Service Expenses | $2,789,323 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 270 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ken Blinsman | PersonNm |
| Phone | 6194242266 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 520 | AddressLine1Txt |
| City | Imperial Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91933 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Christine Harlin | ||||||
| Third Vice-Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Donn Hall | ||||||
| Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gary Trieschman | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Neagles | ||||||
| First Vice-Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jim Algert | ||||||
| Treasurer | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| George Braudaway | ||||||
| Secretary | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carlos Jaime | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Rick Jeffries | ||||||
| Second Vice-Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rick Alvarez | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Cindy Fitzgerald | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Jim King | ||||||
| Board Member | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Ken Blinsman | ||||||
| President/CEO | 040.00 | Yes (X) | $104,734 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,734 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $17,581 | MembershipDuesAmt |
| All Other Contributions | $40,118 | AllOtherContributionsAmt |
| Total Contributions | $57,699 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Service Revenue | 611710 | $504,519 | $504,519 |
| Grants and Contracts | 611710 | $2,358,753 | $2,358,753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,863,272 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,691 | TotalRevenueColumnAmt |
| Exclusion | $74,691 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,505 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,505 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,505 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $150,871 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $45,926 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,945 | TotalRevenueColumnAmt |
| Exclusion | $104,945 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $4,250 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,250 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Concession Income, net | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $12,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,697 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,697 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,155,059 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,917,724 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $179,636 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,734 | TotalAmt |
| Program Services | $34,911 | ProgramServicesAmt |
| Management And General | $34,911 | ManagementAndGeneralAmt |
| Fundraising | $34,912 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,232,081 | TotalAmt |
| Program Services | $2,102,344 | ProgramServicesAmt |
| Management And General | $53,104 | ManagementAndGeneralAmt |
| Fundraising | $76,633 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,975 | TotalAmt |
| Program Services | $43,849 | ProgramServicesAmt |
| Management And General | $1,823 | ManagementAndGeneralAmt |
| Fundraising | $2,303 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,076 | TotalAmt |
| Program Services | $103,448 | ProgramServicesAmt |
| Management And General | $4,243 | ManagementAndGeneralAmt |
| Fundraising | $5,385 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,531 | TotalAmt |
| Program Services | $141,334 | ProgramServicesAmt |
| Management And General | $5,821 | ManagementAndGeneralAmt |
| Fundraising | $7,376 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,498 | TotalAmt |
| Program Services | $1,498 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,172 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $272 | ManagementAndGeneralAmt |
| Fundraising | $14,400 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382 | TotalAmt |
| Program Services | $306 | ProgramServicesAmt |
| Management And General | $19 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,458 | TotalAmt |
| Program Services | $5,229 | ProgramServicesAmt |
| Management And General | $4,183 | ManagementAndGeneralAmt |
| Fundraising | $1,046 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,456 | TotalAmt |
| Program Services | $5,537 | ProgramServicesAmt |
| Management And General | $9,228 | ManagementAndGeneralAmt |
| Fundraising | $3,691 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,190 | TotalAmt |
| Program Services | $51,435 | ProgramServicesAmt |
| Management And General | $21,772 | ManagementAndGeneralAmt |
| Fundraising | $4,983 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,443 | TotalAmt |
| Program Services | $56,443 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,978 | TotalAmt |
| Program Services | $897 | ProgramServicesAmt |
| Management And General | $4,782 | ManagementAndGeneralAmt |
| Fundraising | $299 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,402 | TotalAmt |
| Program Services | $73,711 | ProgramServicesAmt |
| Management And General | $28,351 | ManagementAndGeneralAmt |
| Fundraising | $11,340 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,801 | TotalAmt |
| Program Services | $29,401 | ProgramServicesAmt |
| Management And General | $28,224 | ManagementAndGeneralAmt |
| Fundraising | $1,176 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment Rental Maintenance | $64,203 | $38,522 | $25,681 | |
| Payroll Processing | $23,384 | $23,384 | ||
| Workers Compensation | $53,622 | $48,353 | $2,020 | $3,249 |
| Program Events Expense Supplies and Materials | $25,140 | $25,140 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,233 | TotalAmt |
| Program Services | $18,965 | ProgramServicesAmt |
| Management And General | $39,984 | ManagementAndGeneralAmt |
| Fundraising | $2,284 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,246,259 | TotalAmt |
| Program Services | $2,789,323 | ProgramServicesAmt |
| Management And General | $287,802 | ManagementAndGeneralAmt |
| Fundraising | $169,134 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,193 | BOYAmt |
| EOY | $154,985 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,562 | BOYAmt |
| EOY | $136,750 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,000 | BOYAmt |
| EOY | $660,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,308 | BOYAmt |
| EOY | $9,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,115,307 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,384,537 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,517 | BOYAmt |
| EOY | $730,770 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,437 | BOYAmt |
| EOY | $735,766 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,243 | BOYAmt |
| EOY | $69,550 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,510,260 | BOYAmt |
| EOY | $2,497,129 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,927 | BOYAmt |
| EOY | $233,497 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,396 | BOYAmt |
| EOY | $37,771 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,323 | BOYAmt |
| EOY | $271,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,325,041 | BOYAmt |
| EOY | $1,374,378 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,243 | BOYAmt |
| EOY | $34,550 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,653 | BOYAmt |
| EOY | $816,933 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,334,937 | BOYAmt |
| EOY | $2,225,861 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,510,260 | BOYAmt |
| EOY | $2,497,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$91,200 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$17,876 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $2,082,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,817,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,700,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,471,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,042,863 | CurrentTaxYearAmt |
| Total | $13,114,486 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,082,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,817,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,700,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,471,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,042,863 | CurrentTaxYearAmt |
| Total | $13,114,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,114,486 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,196 | CurrentTaxYearAmt |
| Total | $399,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,514,398 | TotalSupportAmt |
| Public Support CY170 | 0.97040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,626 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$966 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,925 | OtherExpendituresAmt |
| Administrative Expenses | $282 | AdministrativeExpensesAmt |
| End Year Balance | $57,453 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,499 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $428 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $301 | AdministrativeExpensesAmt |
| End Year Balance | $60,626 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,709 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,100 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $310 | AdministrativeExpensesAmt |
| End Year Balance | $60,499 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,863 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $154 | AdministrativeExpensesAmt |
| End Year Balance | $52,709 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.87000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,701,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,126,504 | DepreciationAmt |
| Book Value | $575,025 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,545 | DepreciationAmt |
| Book Value | $32,304 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $307,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $184,488 | DepreciationAmt |
| Book Value | $123,441 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $730,770 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $3,137,083 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$17,876 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$17,876 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,154,959 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,154,959 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,246,159 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,246,159 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,246,159 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Be Great | Event1Nm |
| Gross Receipts Event1 | $41,974 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $41,974 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,073 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $57,537 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $57,537 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $31,921 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $51,360 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $51,360 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,932 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $150,871 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $150,871 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,926 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,926 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $104,945 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Executive Director reviews the Form 990 for general accuracy before approval and signature. In addition, the Form 990 is sent electronically to Board Members for review adn approval. |
| Form 990, Part VI, Section B, Line 12c | A committee of the Board of Directors created and maintains the policy subject to Board approval. |
| Form 990, Part VI, Section B, Line 15a | A committee of the Board of Directors reviews compensation data to establish guidelines for the organization. |
| Form 990, Part VI, Section B, Line 15b | A committee of the Board of Directors reviews compensation data to establish guidelines for the organization. |
| Form 990, Part VI, Section C, Line 19 | The organizations governing documents and tax forms are available upon request. |
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