BOYS & GIRLS CLUBS OF PORTLAND METROPOLITAN AREA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF PORTLAND METROPOLITAN AREA (EIN 93-0474800)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-10
- IRS object ID
- 201721309349304107
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-10T18:31:20-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McDonald Jacobs PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW Yamhill St Ste 500 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | 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 | 930474800 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys & Girls Club of Portland | BusinessNameLine1Txt |
| Business Name Line2 | Metropolitan Area | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 5032320077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8203 SE 7th Avenue | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN HUBERT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5032320077 | PhoneNum |
| Signature | 2017-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sang Ahn | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIN HUBERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8203 SE 7th Avenue | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,234,779 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCPORTLAND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 281 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,451,696 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,933,996 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $278,406 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $370,719 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,248 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,310,821 | CYInvestmentIncomeAmt |
| PY Other Revenue | $86,589 | PYOtherRevenueAmt |
| CY Other Revenue | $315,048 | CYOtherRevenueAmt |
| PY Total Revenue | $4,876,939 | PYTotalRevenueAmt |
| CY Total Revenue | $11,930,584 | 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 | $3,570,033 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,728,585 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $660,801 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,597,494 | PYOtherExpensesAmt |
| CY Other Expenses | $1,737,978 | CYOtherExpensesAmt |
| PY Total Expenses | $5,167,527 | PYTotalExpensesAmt |
| CY Total Expenses | $5,466,563 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$290,588 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,464,021 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,242,686 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,607,332 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $281,460 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $260,006 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,961,226 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,347,326 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,109,651 | ExpenseAmt |
| Revenue | $370,719 | RevenueAmt |
| Desc | THE CLUBS OFFER YOUNG PEOPLE ADULTS WHO RESPECT AND LISTEN TO THEM; A SAFE ENVIRONMENT WHERE THEY CAN HAVE FUN AND BE THEMSELVES; AND INTERESTING CONSTRUCTIVE ACTIVITIES THAT CHANNEL YOUTHFUL ENERGY INTO CREATIVE AND CHALLENGING PURSUITS. CLUB PROGRAMS FOSTER A SENSE OF BELONGING, COMPETENCE, USEFULNESS, POWER AND INFLUENCE OVER THEIR LIFE AND THEIR ENVIRONMENT THAT BUILDS CONFIDENCE AND SELF-ESTEEM. MORE THAN 20,000 KIDS, AGES 6-18, ARE TAKING ADVANTAGE OF THE PROGRAMS, ACTIVITIES, AND SERVICES PROVIDED BY BOYS AND GIRLS CLUBS OF PORTLAND IN THE FOLLOWING CORE AREAS: SEE SCHEDULE O FOR CONTINUATION:1) CHARACTER AND LEADERSHIP DEVELOPMENT2) EDUCATION AND CAREER DEVELOPMENT3) HEALTH AND LIFE SKILLS4) THE ARTS5) SPORTS, FITNESS AND RECREATION | Desc |
| Total Program Service Expenses | $4,109,651 | 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 | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 281 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Form8899 Filedind | 1 | Form8899Filedind |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | 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 | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONI DARNALL-SHACKLETON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032320077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7119 SE MILWAUKIE AVE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| REESE MIKE | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRIEGER ERIK | ||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDERSON DAVE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BISHOP BROT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAMPION ASHLEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CREBS MICHAEL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOMINGUEZ BETTY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DUSSIN CHRIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANSEN KENNETH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| INUKAI-CUFFEE SHANNON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONES TIM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KUIAWA MIKE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MCDONALD DAVE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MCGOWAN CHRIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MEISENHEIMER KEITH JUDGE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MOGCK DAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| O'NEIL KEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PORTER TERRY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| QUINTEROS JULIO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RIPPEY TIMOTHY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RIX DAVID | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCHUERBEKE DEANN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHAH AALOK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHORT JARED | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THORNTON CINDY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VALACH WILLIAM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WALLACE COLIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CURTIS ANNA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HUTCHINSON WRAY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARDSON DWAYNE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROARKE ADRIENNE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSE CELESTE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TABRIZI MEHDI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRAVERS MIALL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HUBERT ERIN | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $200,110 | $0 | $26,249 | |
| DARNALL-SHACKLETON TONI | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $69,153 | $0 | $10,595 | |
| ROSE TRACI | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $120,189 | $0 | $5,454 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $389,452 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,298 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAVELCOMM | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 NW 14TH AVE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | IT AND COMPUTER MAINTENANCE | ServicesDesc |
| Compensation | $113,939 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $38,338 | MembershipDuesAmt |
| Fundraising | $642,506 | FundraisingAmt |
| Government Grants | $748,543 | GovernmentGrantsAmt |
| All Other Contributions | $2,504,609 | AllOtherContributionsAmt |
| Noncash Contributions | $24,913 | NoncashContributionsAmt |
| Total Contributions | $3,933,996 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $370,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $370,719 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $370,719 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,815 | TotalRevenueColumnAmt |
| Exclusion | $43,815 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $67,183 | 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 | $67,183 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,183 | TotalRevenueColumnAmt |
| Exclusion | $67,183 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,427,322 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $779 | SecuritiesAmt |
| Other | $1,159,537 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$779 | SecuritiesAmt |
| Other | $7,267,785 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,267,006 | TotalRevenueColumnAmt |
| Exclusion | $7,267,006 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $361,816 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $642,506 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $143,879 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217,937 | TotalRevenueColumnAmt |
| Exclusion | $217,937 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,928 | TotalRevenueColumnAmt |
| Exclusion | $29,928 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,928 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,930,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $370,719 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,625,869 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,100 | TotalAmt |
| Program Services | $322,322 | ProgramServicesAmt |
| Management And General | $59,675 | ManagementAndGeneralAmt |
| Fundraising | $51,103 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,713,657 | TotalAmt |
| Program Services | $2,021,090 | ProgramServicesAmt |
| Management And General | $374,392 | ManagementAndGeneralAmt |
| Fundraising | $318,175 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,117 | TotalAmt |
| Program Services | $26,377 | ProgramServicesAmt |
| Management And General | $4,815 | ManagementAndGeneralAmt |
| Fundraising | $4,925 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,487 | TotalAmt |
| Program Services | $148,910 | ProgramServicesAmt |
| Management And General | $27,325 | ManagementAndGeneralAmt |
| Fundraising | $26,252 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,224 | TotalAmt |
| Program Services | $273,199 | ProgramServicesAmt |
| Management And General | $37,938 | ManagementAndGeneralAmt |
| Fundraising | $32,087 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,565 | TotalAmt |
| Program Services | $41 | ProgramServicesAmt |
| Management And General | $25,524 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,975 | TotalAmt |
| Program Services | $112 | ProgramServicesAmt |
| Management And General | $10,863 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,411 | TotalAmt |
| Program Services | $3,011 | ProgramServicesAmt |
| Fundraising | $159,400 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,735 | TotalAmt |
| Program Services | $45,832 | ProgramServicesAmt |
| Management And General | $11,978 | ManagementAndGeneralAmt |
| Fundraising | $2,925 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,885 | TotalAmt |
| Program Services | $345,852 | ProgramServicesAmt |
| Management And General | $49,518 | ManagementAndGeneralAmt |
| Fundraising | $515 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,430 | TotalAmt |
| Program Services | $12,163 | ProgramServicesAmt |
| Management And General | $492 | ManagementAndGeneralAmt |
| Fundraising | $775 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,712 | TotalAmt |
| Program Services | $9,341 | ProgramServicesAmt |
| Management And General | $6,594 | ManagementAndGeneralAmt |
| Fundraising | $4,777 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,197 | TotalAmt |
| Program Services | $239,978 | ProgramServicesAmt |
| Management And General | $44,297 | ManagementAndGeneralAmt |
| Fundraising | $27,922 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,307 | TotalAmt |
| Program Services | $185,928 | ProgramServicesAmt |
| Management And General | $4,963 | ManagementAndGeneralAmt |
| Fundraising | $2,416 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT EXPENSE | $181,913 | $159,772 | $11,444 | $10,697 |
| FOOD FOR PROGRAMS | $143,776 | $134,924 | $3,952 | $4,900 |
| PROGRAM SUPPLIES | $95,326 | $89,458 | $2,620 | $3,248 |
| CONDOMINIUM ASSESSMENTS | $41,831 | $41,831 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,915 | TotalAmt |
| Program Services | $49,510 | ProgramServicesAmt |
| Management And General | $19,721 | ManagementAndGeneralAmt |
| Fundraising | $10,684 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,466,563 | TotalAmt |
| Program Services | $4,109,651 | ProgramServicesAmt |
| Management And General | $696,111 | ManagementAndGeneralAmt |
| Fundraising | $660,801 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,544 | BOYAmt |
| EOY | $6,344 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,522 | BOYAmt |
| EOY | $8,941,921 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,622 | BOYAmt |
| EOY | $1,948,519 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,259 | BOYAmt |
| EOY | $13,998 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,064 | BOYAmt |
| EOY | $112,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,311,693 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,833,919 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,765,095 | BOYAmt |
| EOY | $10,477,774 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,163,971 | BOYAmt |
| EOY | $1,075,172 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,609 | BOYAmt |
| EOY | $30,991 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,242,686 | BOYAmt |
| EOY | $22,607,332 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,592 | BOYAmt |
| EOY | $256,338 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,868 | BOYAmt |
| EOY | $3,668 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,460 | BOYAmt |
| EOY | $260,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,337,155 | BOYAmt |
| EOY | $15,828,684 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,087,921 | BOYAmt |
| EOY | $5,982,392 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,150 | BOYAmt |
| EOY | $536,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,961,226 | BOYAmt |
| EOY | $22,347,326 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,242,686 | BOYAmt |
| EOY | $22,607,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,464,021 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$77,921 | 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 | 0 | 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 | $3,707,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,019,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,013,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,451,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,933,996 | CurrentTaxYearAmt |
| Total | $20,125,887 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,707,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,019,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,013,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,451,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,933,996 | CurrentTaxYearAmt |
| Total | $20,125,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,168,737 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,957,150 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,815 | CurrentTaxYearAmt |
| Total | $485,895 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $270,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $247,865 | CurrentTaxYearAmt |
| Total | $1,112,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,724,045 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,276,229 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88690 | 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 | $1,941,359 | BeginningYearBalanceAmt |
| Contributions | $108,637 | ContributionsAmt |
| Investment Earnings Or Losses | -$29,750 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,040,263 | OtherExpendituresAmt |
| End Year Balance | $979,983 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,325,890 | BeginningYearBalanceAmt |
| Contributions | $113,809 | ContributionsAmt |
| Investment Earnings Or Losses | $35,417 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,533,757 | OtherExpendituresAmt |
| End Year Balance | $1,941,359 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,045,571 | BeginningYearBalanceAmt |
| Contributions | $11,452 | ContributionsAmt |
| Investment Earnings Or Losses | $529,730 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $260,863 | OtherExpendituresAmt |
| End Year Balance | $3,325,890 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,818,003 | BeginningYearBalanceAmt |
| Contributions | $3,224 | ContributionsAmt |
| Investment Earnings Or Losses | $376,494 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $152,150 | OtherExpendituresAmt |
| End Year Balance | $3,045,571 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,963,515 | BeginningYearBalanceAmt |
| Contributions | $8,974 | ContributionsAmt |
| Investment Earnings Or Losses | -$140,686 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,800 | OtherExpendituresAmt |
| End Year Balance | $2,818,003 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54720 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30680 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,568,716 | OtherCostOrOtherBasisAmt |
| Book Value | $2,568,716 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,885,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,725,387 | DepreciationAmt |
| Book Value | $7,160,552 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,193,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,108,532 | DepreciationAmt |
| Book Value | $84,849 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $663,657 | OtherCostOrOtherBasisAmt |
| Book Value | $663,657 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,477,774 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,977,116 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $124,453 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$77,921 | OtherRevenueAmt |
| Revenue Not Reported | $46,532 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,930,584 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,930,584 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,591,016 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $124,453 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $124,453 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,466,563 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,466,563 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | BOYS AND GIRLS CLUBS OF PORTLAND METROPOLITAN AREA, INC.'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR LONG-TERM SUPPORT OF THE ORGANIZATION. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF GOVERNORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF GOVERNORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS OR BOARD DESIGNATIONS. IN ACCORDANCE WITH UPMIFA, THE ORGANIZATION CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATE DONOR-RESTRICTED ENDOWMENT FUNDS: (1) THE DURATION AND PRESERVATION OF THE FUND (2) THE PURPOSES OF THE ORGANIZATION AND THE DONOR-RESTRICTED ENDOWMENT FUND (3) GENERAL ECONOMIC CONDITIONS (4) THE POSSIBLE EFFECT OF INFLATION AND DEFLATION (5) THE EXPECTED TOTAL RETURN FROM INCOME AND THE APPRECIATION OF INVESTMENTS (6) OTHER RESOURCES OF THE ORGANIZATION (7) THE INVESTMENT POLICIES OF THE ORGANIZATION |
| Part X, Line 2: | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. |
| Part XI, Line 2d - Other Adjustments: | UNREALIZED LOSSES ON INVESTMENTS -77,921. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | bE gREAT bALL | Event1Nm |
| Gross Receipts Event1 | $608,218 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $499,479 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $108,739 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,049 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,275 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $47,573 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,960 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,088 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $153,213 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $112,407 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $40,806 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $6,600 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $32,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $756 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $22 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $242,891 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $30,620 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $212,271 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $195 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,140 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,803 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,420 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,004,322 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $642,506 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $361,816 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $195 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $8,649 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,415 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $53,132 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,960 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,530 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $143,881 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $217,935 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | HUBERT ERIN | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $199,336 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $774 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,667 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,582 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $226,359 | 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 | Shannon Inukai-Cuffee | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Member | RelationshipDescriptionTxt |
| Transaction | $21,315 | TransactionAmt |
| Transaction | Vehicle Purchase for Raffle | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES FOR FUNDRAISERS | Desc |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,593 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | MATT STASHIN AND MELISSA STASHIN, WHO SHARE A BOARD MEMBER POSITION, ARE HUSBAND AND WIFE. |
| Form 990, Part VI, Section B, line 11 | DRAFT VERSION WILL BE EMAILED TO OFFICERS, DIRECTORS & MANAGEMENT FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Section B, line 15 | COMPENSATION LEVELS AND POLICIES ARE REVIEWED BY THE BOARD OF DIRECTORS FOR COMPARABILITY WITH OTHER EQUIVALENT POSITIONS IN THE REGION. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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