BOYS & GIRLS CLUB FAMILY CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUB FAMILY CENTER INC (EIN 04-2105940)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-24
IRS object ID
201722059349300777
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

FieldValueIRS element (for citing)
Return2017-07-24T12:40:53-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060903326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITTLESEY & HADLEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 BOBALA RDAddressLine1Txt
CityHOLYOKECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01040ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042105940EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB FAMILY CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone4137394743PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 ACORN STREETAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKESHAWN DODDSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4137394743PhoneNum
Signature2017-07-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVE C ERICKSONPreparerPersonNm
PTINP00544148PTIN
Phone4135363970PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.250.21.225IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-24IPDt
IP Tm13:39:43IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id72B89FF58CADE6AE0F52D8EDE98C138D0FC7DF10AtSubmissionCreationDeviceId
At Submission Filing Device IdC6A38E16272A5CE120D04A8B3AC4BAACF4633009AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKESHAWN DODDSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 ACORN STREETAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,332,098GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BGCAFAMILYCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1907FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE ACTIVITIES, CARE AND GUIDANCE FOR PRESCHOOOL AND SCHOOL AGE CHILDRENActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers85TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$198,289PYContributionsGrantsAmt
CY Contributions Grants$241,858CYContributionsGrantsAmt
PY Program Service Revenue$661,639PYProgramServiceRevenueAmt
CY Program Service Revenue$731,108CYProgramServiceRevenueAmt
PY Investment Income$246,029PYInvestmentIncomeAmt
CY Investment Income$131,783CYInvestmentIncomeAmt
PY Other Revenue$27,784PYOtherRevenueAmt
CY Other Revenue$41,927CYOtherRevenueAmt
PY Total Revenue$1,133,741PYTotalRevenueAmt
CY Total Revenue$1,146,676CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$530,544PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$562,085CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,016CYTotalFundraisingExpenseAmt
PY Other Expenses$590,655PYOtherExpensesAmt
CY Other Expenses$582,130CYOtherExpensesAmt
PY Total Expenses$1,121,199PYTotalExpensesAmt
CY Total Expenses$1,144,215CYTotalExpensesAmt
PY Revenues Less Expenses$12,542PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,461CYRevenuesLessExpensesAmt
Total Assets BOY$4,746,913TotalAssetsBOYAmt
Total Assets EOY$4,782,677TotalAssetsEOYAmt
Total Liabilities BOY$41,617TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,077TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,705,296NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,727,600NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE ACTIVITIES, CARE AND GUIDANCE FOR PRESCHOOL AND SCHOOL AGE CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$314,959ExpenseAmt
Revenue$360,902RevenueAmt
DescAFTERSCHOOL PROGRAM - PROVIDES CARE AND VARIOUS ACTIVITIES FOR SCHOOL AGE CHILDREN. # OF CLIENTS SERVED: 152Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$199,673ExpenseAmt
Revenue$184,507RevenueAmt
DescPREESCHOOL PROGRAM - PROVIDES DAYCARE SERVICE AND VARIOUS ACTIVITIES FOR PRESCHOOL AGE CHILDREN. # OF CLIENTS SERVED: 42Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$166,592ExpenseAmt
Revenue$19,976RevenueAmt
DescADOLESCENT GUIDANCE SERVICES - PROVIDES VARIOUS ACTIVITES FOR TEENS.# OF CLIENTS SERVED - 175Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$80,570$44,711PROFESSIONAL DEVELOPMENT PROGRAM - PROVIDES VARIOUS ACTIVITIES FOR ADOLESCENTS. # OF CLIENTS SERVED: 54.
$133,696$130,786CAMP PROGRAMS - PROVIDES CARE AND ACTIVITIES FOR CHILDREN OF VARIOUS AGES DURING THE SUMMER. # OF CLIENTS SERVED 99.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$214,266TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$175,497TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$895,490TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKESHAWN DODDS EXECUTIVE DIRECTORPersonNm
Phone4137394743PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 ACORN STREETAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MYRA MARCELLIN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
FREDA MALONE
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JEFFERY HYDE
TREASURER2.00Yes (X)Yes (X)$0$0$0
ROSHONDA DEGRAFFENRIED
SECRETARY2.00Yes (X)Yes (X)$0$0$0
APRIL KEARSE
DIRECTOR2.00Yes (X)$0$0$0
CRAIG WASHINGTON
DIRECTOR2.00Yes (X)$0$0$0
TIMOTHY BAYMON
DIRECTOR2.00Yes (X)$0$0$0
TIM ALLEN
DIRECTOR2.00Yes (X)$0$0$0
LATASHA GREEN
DIRECTOR2.00Yes (X)$0$0$0
ASHIA RICHIMI
DIRECTOR2.00Yes (X)$0$0$0
JEREMIAH WEARING JR
DIRECTOR2.00Yes (X)$0$0$0
DAN MONTAGNA
DIRECTOR2.00Yes (X)$0$0$0
YVONNE BOGLE
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL RAVOS
DIRECTOR2.00Yes (X)$0$0$0
JEAN CANOSA ALBANO
DIRECTOR2.00Yes (X)$0$0$0
DARRICK BELL
DIRECTOR2.00Yes (X)$0$0$0
KESHAWN DODDS
EXECUTIVE DIRECTOR40.00Yes (X)$39,038$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$39,038TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$38,849FederatedCampaignsAmt
All Other Contributions$203,009AllOtherContributionsAmt
Noncash Contributions$21,160NoncashContributionsAmt
Total Contributions$241,858TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILDCARE FEES - EEC624410$368,304$368,304
CHILDCARE FEES - NEFW624410$211,501$211,501
PARENT FEES624410$79,380$79,380
MEALS INCOME - DOE624410$53,698$53,698
OJP MENTORING GRANT900099$10,000$10,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,225TotalRevenueColumnAmt
Related Or Exempt Func Income$8,225RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$731,108TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,635TotalRevenueColumnAmt
Exclusion$81,635ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$11,787RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$11,787RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,787TotalRevenueColumnAmt
Exclusion$11,787ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,226,315SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,176,167SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$50,148SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,148TotalRevenueColumnAmt
Exclusion$50,148ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$29,621FundraisingGrossIncomeAmt
Fundraising Direct Expenses$9,255FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,366TotalRevenueColumnAmt
Exclusion$20,366ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$9,774TotalRevenueColumnAmt
Related Or Exempt Func Income$9,774RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,774OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,146,676TotalRevenueColumnAmt
Related Or Exempt Func Income$740,882RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$163,936ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$54,135TotalAmt
Program Services$2,707ProgramServicesAmt
Management And General$51,428ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$421,413TotalAmt
Program Services$384,082ProgramServicesAmt
Management And General$37,331ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,879TotalAmt
Program Services$1,879ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,645TotalAmt
Program Services$16,073ProgramServicesAmt
Management And General$4,572ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,013TotalAmt
Program Services$52,179ProgramServicesAmt
Management And General$11,834ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$29,814TotalAmt
Management And General$29,814ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,324TotalAmt
Management And General$10,324ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,950TotalAmt
Management And General$20,950ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,456TotalAmt
Program Services$2,456ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,764TotalAmt
Management And General$63,764ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$136,880TotalAmt
Program Services$131,527ProgramServicesAmt
Management And General$5,353ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$134,450TotalAmt
Program Services$133,259ProgramServicesAmt
Management And General$1,191ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,654TotalAmt
Program Services$2,446ProgramServicesAmt
Management And General$1,208ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,618TotalAmt
Program Services$50,711ProgramServicesAmt
Management And General$1,907ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,700TotalAmt
Program Services$27,667ProgramServicesAmt
Management And General$7,033ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES & MATE$66,551$66,551
PROGRAM SUPPORT$25,969$23,953$2,016

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,144,215TotalAmt
Program Services$895,490ProgramServicesAmt
Management And General$246,709ManagementAndGeneralAmt
Fundraising$2,016FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$302BOYAmt
EOY$302EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$158,102BOYAmt
EOY$231,440EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,999BOYAmt
EOY$72,906EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,774BOYAmt
EOY$12,423EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,464,293LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,901,294LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$454,037BOYAmt
EOY$562,999EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,189,295BOYAmt
EOY$2,049,360EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,833,404BOYAmt
EOY$1,853,247EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,746,913BOYAmt
EOY$4,782,677EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,612BOYAmt
EOY$53,572EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,505BOYAmt
EOY$1,505EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,500BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,617BOYAmt
EOY$55,077EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,102,037BOYAmt
EOY$1,133,298EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,769,855BOYAmt
EOY$1,741,055EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,833,404BOYAmt
EOY$1,853,247EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,705,296BOYAmt
EOY$4,727,600EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,746,913BOYAmt
EOY$4,782,677EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,461ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$19,843NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,648CurrentTaxYearMinus1YearAmt
Current Tax Year$220,698CurrentTaxYearAmt
Total$842,398TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,648CurrentTaxYearMinus1YearAmt
Current Tax Year$220,698CurrentTaxYearAmt
Total$842,398TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$842,398PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,260CurrentTaxYearMinus1YearAmt
Current Tax Year$93,422CurrentTaxYearAmt
Total$644,550TotalAmt
FieldValueIRS element (for citing)
Total Support$1,486,948TotalSupportAmt
Public Support CY1700.56650PublicSupportCY170Pct
Public Support PY1700.53730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,189,295BeginningYearBalanceAmt
Contributions$30,000ContributionsAmt
Investment Earnings Or Losses$56,475InvestmentEarningsOrLossesAmt
Other Expenditures$226,410OtherExpendituresAmt
End Year Balance$2,049,360EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,379,107BeginningYearBalanceAmt
Investment Earnings Or Losses-$21,606InvestmentEarningsOrLossesAmt
Other Expenditures$168,206OtherExpendituresAmt
End Year Balance$2,189,295EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,232,328BeginningYearBalanceAmt
Investment Earnings Or Losses$237,745InvestmentEarningsOrLossesAmt
Other Expenditures$90,966OtherExpendituresAmt
End Year Balance$2,379,107EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,971,287BeginningYearBalanceAmt
Investment Earnings Or Losses$355,354InvestmentEarningsOrLossesAmt
Other Expenditures$94,313OtherExpendituresAmt
End Year Balance$2,232,328EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,812,896BeginningYearBalanceAmt
Investment Earnings Or Losses$222,168InvestmentEarningsOrLossesAmt
Other Expenditures$63,777OtherExpendituresAmt
End Year Balance$1,971,287EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.16050BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.83950TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,385OtherCostOrOtherBasisAmt
Book Value$9,385BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,856,899OtherCostOrOtherBasisAmt
Depreciation$1,353,445DepreciationAmt
Book Value$503,454BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$559,168OtherCostOrOtherBasisAmt
Depreciation$509,008DepreciationAmt
Book Value$50,160BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,841OtherCostOrOtherBasisAmt
Depreciation$38,841DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$562,999TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICAL INTEREST IN TRUSTSDesc
Book Value$1,853,247BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,853,247TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,175,774TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$19,843NetUnrealizedGainsInvstAmt
Other Revenue$9,255OtherRevenueAmt
Revenue Not Reported$29,098RevenueNotReportedAmt
Revenue Subtotal$1,146,676RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,146,676TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,153,470TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$9,255OtherExpensesIncludedAmt
Expenses Not Reported$9,255ExpensesNotReportedAmt
Expenses Subtotal$1,144,215ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,144,215TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:INTENDED USE OF ENDOWMENT FUNDS-TWO ENDOWMENT FUNDS ARE SPECIFIC TO CAMP AND CAMPING PURPOSES AND TWO FUNDS ARE FOR USE IN OPERATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE NET WITH REVENUE 9,255.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE NET WITH REVENUE 9,255.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$29,621GrossReceiptsEvent1Amt
Gross Revenue Event1$29,621GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,255OtherDirectExpensesEvent1Amt
Gross Receipts Total$29,621GrossReceiptsTotalAmt
Gross Revenue Total Events$29,621GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,255OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,255DirectExpenseSummaryEventsAmt
Net Income Summary$20,366NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND QUESTIONS. THE FINANCE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD TO APPROVE THE FORM 990 BASED ON THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS ITS EXPENDITURES THROUGH THE REVIEW PROCESS BY THE EXECUTIVE DIRECTOR. IF THERE IS A CONFLICT NOTED, THE MATTER IS BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS BEFORE FINAL APPROVAL OF THE EXPENDITURE IS MADE. DURING THE YEAR, STAFF AND BOARD MEMBERS ARE ASKED TO IMMEDIATELY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST OF WHICH THEY BECOME AWARE.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTOR'S REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL SALARY & BENEFIT PACKAGE. THE EXECUTIVE DIRECTOR RECEIVES THE SAME BENEFIT PACKAGE AVAILABLE TO ALL STAFF OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE INTERESTED PARTY.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.