2017-08-29T14:55:59-06:00 2016-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2016-01-01 830306118 BOYS AND GIRLS CLUB OF CHEYENNE BOYS 3077786674 515 WEST JEFFERSON RD CHEYENNE WY 82007 MICHELE DEHOFF PRESIDENT 3077786674 2017-08-29 true LORI B BAUER CPA P01260252 3037710123 2017-08-29 1065B376420E500C899EEC85896C07A8150EF5B0 19A30682DA895754997B75D9579E3001D2FF81EF 2016 2021-01-29 14:40:06Z ROLINDA SAMPLE 515 W JEFFERSON RD CHEYENNE WY 82007 1627220 false X BGCCHEY.ORG X 1995 WY TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 15 15 34 81 0 1704303 1269168 175984 0 1714 22782 58884 199831 1940885 1491781 0 0 652371 717133 0 89219 496671 471958 1149042 1189091 791843 302690 7293789 7621406 81898 84441 7211891 7536965 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. false false 959386 THE BOYS AND GIRLS CLUB OF CHEYENNE OFFERS PROGRAMS IN ARTS, CHARACTER AND LEADERSHIP, EDUCATION AND CAREER, HEALTH AND LIFE SKILLS, SPORTS, AND FITNESS AND RECREATION TO CHILDREN AGES 6 TO 18 AS PART OF THE CLUBS DAILY OPERATIONS. THE CLUB MEASURES THE SUCCESS OF ITS PROGRAMS WITH VARIOUS OUTCOMES SUCH AS SCHOOL ABSENTEEISM, YEARLY GRADE PROGRESSION, PARTICIPATION IN HOMEWORK HELP, KNOWLEDGE OF RISKY BEHAVIORS AND PARTICIPATION IN CLUB-BASED AND COMMUNITY BASED VOLUNTEER SERVICES. 959386 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 34 true false false false false false true true false false false false X 15 15 false false false false true false false true true false false true true true true true true true true false X THE ORGANIZATION 3077786674 515 W JEFFERSON CHEYENNE WY 82007 MICHELE DEHOFF PRESIDENT 1.00 X X 0 0 0 MIKE WILLIAMS VICE PRESIDE 1.00 X X 0 0 0 DUSTIN MCKEN VICE PRESIDE 1.00 X X 0 0 0 CHOE HAYES VICE PRESIDE 1.00 X X 0 0 0 JONATH JACKSON TREASURER 1.00 X X 0 0 0 JIM HASTINGS SECRETARY 1.00 X X 0 0 0 BRENDA ELLIOTT PAST PRESIDE 1.00 X X 0 0 0 RONNIE LOPEZ DIRECTOR 1.00 X 0 0 0 MARY AUGUSTIN DIRECTOR 1.00 X 0 0 0 WENDY BRAUND DIRECTOR 1.00 X 0 0 0 SUSAN SAMUELSON DIRECTOR 1.00 X 0 0 0 KENT NOBLE DIRECTOR 1.00 X 0 0 0 BETH EDWARDS DIRECTOR 1.00 X 0 0 0 MIKE ROSENTHAL DIRECTOR 1.00 X 0 0 0 KRIS KOSKI DIRECTOR 1.00 X 0 0 0 MIKE ACHACOSO TRUSTEE/DIRE 1.00 X 0 0 0 LACY MCHUGH DIRECTOR 1.00 X 0 0 0 ROLINDA SAMPLE CHIEF PROF O 40.00 X 94606 0 10980 LAURA MALONE DIRECTOR OF 40.00 X 51339 0 1688 145945 12668 false false false 177622 45529 198258 847759 119208 1269168 14161 14161 10000 1379 -1379 10000 8621 8621 315688 45529 134060 181628 181628 MISCELLANEOUS 18203 18203 18203 1491781 18203 204410 151513 108551 17175 25787 487812 379315 75055 33442 1125 453 400 272 33353 21206 6355 5792 43330 33198 6207 3925 8000 8000 9942 8948 994 4588 4130 229 229 4906 4414 246 246 52521 47267 2628 2626 6030 1921 3309 800 210911 189819 10546 10546 15129 12544 1888 697 ACTIVITIES 62079 61551 528 OTHER ADMINISTRATIVE 49542 44297 3363 1882 MEMBERSHIP EXPENSES 15978 15978 VEHICLE 12570 11313 628 629 19762 14481 4457 824 1189091 959386 140486 89219 513290 508129 787164 1084712 70196 34520 29006 19446 18422 6073373 714709 5423739 5358664 527574 515630 24703 7293789 7621406 15823 11820 42462 37280 23613 35341 81898 84441 X 7194690 7455853 17201 79212 1900 7211891 7536965 7293789 7621406 302690 22384 X false true X true false X 1675560 1002668 2935197 1603612 1269168 8486205 1675560 1002668 2935197 1603612 1269168 8486205 1724665 6761540 4053 4549 1612 1943 14161 26318 8512523 971455 0.79430 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 201900 701900 500000 500000 0.99730 0.00270 false false 898585 898585 3180914 188299 2992615 1612538 289015 1323523 372382 234482 137900 8954 2913 6041 5358664 SCHOLARSHIP PAYABLE 35341 35341 X 1655850 22384 7625 134060 164069 1491781 1491781 1330776 7625 134060 141685 1189091 1189091 SCHEDULE D, PAGE 3, PART X THE CLUB FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE CLUB TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2016, THE CLUB'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 134,060 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 134,060 DANCING WITH TH 175379 11190 164189 57137 BACK-A-KID 132325 14550 117775 58575 1 37669 3945 33724 18348 345373 29685 315688 134060 134060 181628 X SUPPLIES 24 54934 FMV X CATERING/MEALS 1 13042 FMV X ADVERTISING 8 23127 FMV X PROP/EQUIP/R&M 10 28105 FMV false false false FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 WILL BE PROVIDED TO ALL BOARD MEMBERS WHO WILL HAVE THE OPPORTUNITY TO REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEW THE POLICY AND EACH MEMBER DISCLOSES ANY CONFLICTS THAT HE OR SHE MAY HAVE IN A SIGNED DOCUMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE CHIEF PROFESSIONAL OFFICER. THE COMPENSATION PACKAGE IS BASED ON THE USE OF DATA FROM OTHER BOYS AND GIRLS CLUBS OF SIMILAR SIZE AND OTHER LOCAL NON PROFIT ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIVERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENTS ARE KEPT BY THE BOARD OF DIRECTORS IN THEIR EXECUTIVE MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B OTHER SALARIES ARE DETERMINED USING THE BOYS AND GIRLS CLUB OF AMERICA SALARY GUIDELINES WHICH TAKES INTO CONSIDERATION EDUCATION AND EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, BOARD MINUTES, FINANCIAL STATEMENTS AND 990 ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 134,060 SPECIAL EVENT EXPENSES -134,060