BOYS AND GIRLS CLUBS OF SOUTH COUNTY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF SOUTH COUNTY (EIN 95-3667707)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-01
- IRS object ID
- 201713059349301586
- 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 | 2017-11-01T01:00:26-00:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Munger & Company CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2170 S 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 | 2016-07-01 | 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 | 2017-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roland W Munger | PreparerPersonNm |
| Phone | 7607308020 | PhoneNum |
| Preparation | 2017-11-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.167.115.28 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-01 | IPDt |
| IP Tm | 20:00:00 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | ED1DF76CC1A270E6F8199BFB2DAECD63981CF15C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ED1DF76CC1A270E6F8199BFB2DAECD63981CF15C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | $3,420,930 | 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 | $57,699 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,062,803 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,863,272 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,080,324 | CYProgramServiceRevenueAmt |
| PY Investment Income | $74,691 | PYInvestmentIncomeAmt |
| CY Investment Income | $82,027 | CYInvestmentIncomeAmt |
| PY Other Revenue | $159,397 | PYOtherRevenueAmt |
| CY Other Revenue | $168,458 | CYOtherRevenueAmt |
| PY Total Revenue | $3,155,059 | PYTotalRevenueAmt |
| CY Total Revenue | $3,393,612 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,652,397 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,240,524 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,099 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $593,862 | PYOtherExpensesAmt |
| CY Other Expenses | $484,897 | CYOtherExpensesAmt |
| PY Total Expenses | $3,246,259 | PYTotalExpensesAmt |
| CY Total Expenses | $2,725,421 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$91,200 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $668,191 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,497,129 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,173,545 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $271,268 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $239,654 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,225,861 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,933,891 | 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 | $2,301,517 | ExpenseAmt |
| Revenue | $2,080,324 | 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 | $2,301,517 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| 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 |
| 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 |
| 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) | $105,976 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,976 | 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 | $15,242 | MembershipDuesAmt |
| All Other Contributions | $1,047,561 | AllOtherContributionsAmt |
| Total Contributions | $1,062,803 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Service Revenue | 611710 | $511,423 | $511,423 |
| Grants and Contracts | 611710 | $1,568,901 | $1,568,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,080,324 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,027 | TotalRevenueColumnAmt |
| Exclusion | $82,027 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,156 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,156 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,156 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $160,365 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $27,318 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,047 | TotalRevenueColumnAmt |
| Exclusion | $133,047 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Concession Income, net | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $7,255 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,255 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,255 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,393,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,115,735 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $215,074 | 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 | $105,976 | TotalAmt |
| Program Services | $10,597 | ProgramServicesAmt |
| Management And General | $84,781 | ManagementAndGeneralAmt |
| Fundraising | $10,598 | 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 | $1,831,036 | TotalAmt |
| Program Services | $1,742,001 | ProgramServicesAmt |
| Management And General | $66,731 | ManagementAndGeneralAmt |
| Fundraising | $22,304 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,562 | TotalAmt |
| Program Services | $14,026 | ProgramServicesAmt |
| Management And General | $1,214 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,264 | TotalAmt |
| Program Services | $151,543 | ProgramServicesAmt |
| Management And General | $13,087 | ManagementAndGeneralAmt |
| Fundraising | $2,634 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,686 | TotalAmt |
| Program Services | $109,196 | ProgramServicesAmt |
| Management And General | $9,440 | ManagementAndGeneralAmt |
| Fundraising | $2,050 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,550 | TotalAmt |
| Management And General | $3,025 | ManagementAndGeneralAmt |
| Fundraising | $3,525 | FundraisingAmt |
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 | $10,250 | TotalAmt |
| Management And General | $10,250 | ManagementAndGeneralAmt |
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 | $2,219 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Fundraising | $1,719 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740 | TotalAmt |
| Program Services | $592 | ProgramServicesAmt |
| Management And General | $37 | ManagementAndGeneralAmt |
| Fundraising | $111 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,733 | TotalAmt |
| Program Services | $10,967 | ProgramServicesAmt |
| Management And General | $542 | ManagementAndGeneralAmt |
| Fundraising | $224 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Program Services | $4,950 | ProgramServicesAmt |
| Management And General | $8,250 | ManagementAndGeneralAmt |
| Fundraising | $3,300 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,338 | TotalAmt |
| Program Services | $46,688 | ProgramServicesAmt |
| Management And General | $20,087 | ManagementAndGeneralAmt |
| Fundraising | $4,563 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,629 | TotalAmt |
| Program Services | $43,629 | 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 | $4,239 | TotalAmt |
| Program Services | $636 | ProgramServicesAmt |
| Management And General | $3,391 | ManagementAndGeneralAmt |
| Fundraising | $212 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,038 | TotalAmt |
| Program Services | $5,215 | ProgramServicesAmt |
| Management And General | $7,823 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,706 | TotalAmt |
| Program Services | $103,015 | ProgramServicesAmt |
| Management And General | $28,351 | ManagementAndGeneralAmt |
| Fundraising | $11,340 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,502 | TotalAmt |
| Program Services | $20,751 | ProgramServicesAmt |
| Management And General | $19,921 | ManagementAndGeneralAmt |
| Fundraising | $830 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment Rental Maintenance | $44,307 | $26,584 | $17,723 | |
| Payroll Processing | $17,933 | $17,933 | ||
| Dues and Subscriptions | $22,556 | $550 | $21,701 | $305 |
| Taxes | $5,630 | $5,630 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,027 | TotalAmt |
| Program Services | $10,077 | ProgramServicesAmt |
| Management And General | $18,888 | ManagementAndGeneralAmt |
| Fundraising | $1,062 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,725,421 | TotalAmt |
| Program Services | $2,301,517 | ProgramServicesAmt |
| Management And General | $358,805 | ManagementAndGeneralAmt |
| Fundraising | $65,099 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,985 | BOYAmt |
| EOY | $108,054 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $293,516 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,750 | BOYAmt |
| EOY | $76,555 | 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 | $9,308 | BOYAmt |
| EOY | $4,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,115,307 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,527,243 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,770 | BOYAmt |
| EOY | $588,064 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,766 | BOYAmt |
| EOY | $1,368,531 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,550 | BOYAmt |
| EOY | $73,931 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,497,129 | BOYAmt |
| EOY | $3,173,545 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,497 | BOYAmt |
| EOY | $220,904 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,771 | BOYAmt |
| EOY | $18,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,268 | BOYAmt |
| EOY | $239,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,378 | BOYAmt |
| EOY | $2,085,107 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,550 | BOYAmt |
| EOY | $23,931 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,933 | BOYAmt |
| EOY | $824,853 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,225,861 | BOYAmt |
| EOY | $2,933,891 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,497,129 | BOYAmt |
| EOY | $3,173,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $668,191 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $39,839 | 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 | $2,817,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,700,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,471,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,042,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,223,168 | CurrentTaxYearAmt |
| Total | $12,255,557 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,817,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,700,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,471,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,042,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,223,168 | CurrentTaxYearAmt |
| Total | $12,255,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,255,557 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,183 | CurrentTaxYearAmt |
| Total | $434,423 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,255 | CurrentTaxYearAmt |
| Total | $7,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,697,235 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,863,272 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Facts And Circumstances Test | Part II Section B Line 10 The Organization received concession income from related activities totaling 7,255. | FactsAndCircumstancesTestTxt |
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 | $57,453 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,874 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,606 | OtherExpendituresAmt |
| Administrative Expenses | $293 | AdministrativeExpensesAmt |
| End Year Balance | $61,428 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 | 0.81000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19000 | 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 | $2,221,445 | DepreciationAmt |
| Book Value | $480,084 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,349 | DepreciationAmt |
| Book Value | $7,500 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $307,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,449 | DepreciationAmt |
| Book Value | $100,480 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $588,064 | 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 | $3,433,451 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,500 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $12,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,420,951 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,420,951 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,696,117 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,696,117 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,696,117 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Be Great | Event1Nm |
| Gross Receipts Event1 | $60,401 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $60,401 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,073 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $44,438 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $44,438 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $17,093 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $55,526 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $55,526 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,152 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $160,365 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $160,365 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,318 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,318 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $133,047 | 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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