BOYS & GIRLS CLUBS OF METRO ATLANTA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF METRO ATLANTA INC (EIN 58-0566123)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-06
- IRS object ID
- 201722499349300947
- Schema version
- 2016v3.1
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-06T16:04:32-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 17TH STREET SUITE 1600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30363 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580566123 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys & Girls Clubs of Metro Atlanta Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SAM DELANEY | InCareOfNm |
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 4045277100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 PEACHTREE ST NE Suite 500 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAM DELANEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4045277115 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK ABRAMS | PreparerPersonNm |
| PTIN | P01081549 | PTIN |
| Phone | 4048746244 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.58.246.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 67983820172495000005 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-09-06 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AE5FE044654F959B5B490CCE3A130F0051FBFB88 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BCAF9718D9046EDDEAEBD949F1AC6646A28010B0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Missy Dugan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 PEACHTREE STNE SUITE 500 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,976,654 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.BGCMA.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO SAVE AND CHANGE THE LIVES OF CHILDREN AND TEENS BY PROVIDING A SAFE, POSITIVE, AND ENGAGING ENVIRONMENT AND PROGRAMS THAT PREPARE AND INSPIRE GREAT FUTURES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 51 | VotingMembersIndependentCnt |
| Total Employee | 685 | TotalEmployeeCnt |
| Total Volunteers | 315 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,092,064 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,027,320 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $784,842 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $948,288 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,295,504 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,178,532 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,041 | PYOtherRevenueAmt |
| CY Other Revenue | -$35,290 | CYOtherRevenueAmt |
| PY Total Revenue | $25,206,451 | PYTotalRevenueAmt |
| CY Total Revenue | $18,118,850 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $100,025 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $131,617 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,032,741 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,520,338 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $56,433 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,942,560 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,340,224 | PYOtherExpensesAmt |
| CY Other Expenses | $9,230,209 | CYOtherExpensesAmt |
| PY Total Expenses | $20,472,990 | PYTotalExpensesAmt |
| CY Total Expenses | $21,938,597 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,733,461 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,819,747 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,113,278 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,633,737 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,099,399 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,812,031 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,013,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,821,706 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BOYS & GIRLS CLUBS OF METRO ATLANTA'S (BGCMA) MISSION IS TO PROVIDE A QUALITY DEVELOPMENTAL PROGRAM THAT EMPOWERS METRO ATLANTA YOUTH, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO BECOME PRODUCTIVE ADULTS. BGCMA SAVES AND CHANGES THE LIVES OF CHILDREN AND TEENS, ESPECIALLY THOSE WHO NEED US MOST, BY PROVIDING A SAFE, POSITIVE, AND ENGAGING ENVIRONMENT AND PROGRAMS THAT PREPARE AND INSPIRE THEM TO ACHIEVE GREAT FUTURES.FOR OVER 75 YEARS, BGCMA HAS BEEN IN THE FOREFRONT OF YOUTH DEVELOPMENT, WORKING WITH YOUNG PEOPLE FROM DISADVANTAGED ECONOMIC, SOCIAL AND FAMILY CIRCUMSTANCES. BGCMA ENRICHES THE LIVES OF GIRLS AND BOYS THAT OTHER YOUTH AGENCIES FAIL TO REACH. BGCMA IS DEDICATED TO ENSURING THAT OUR COMMUNITY'S YOUNG PEOPLE, WHO ARE MOST IN NEED OF OUR HELP, HAVE GREATER ACCESS TO QUALITY PROGRAMS AND SERVICES THAT HELP THEM SUCCEED ACADEMICALLY, LIVE HEALTHY LIFESTYLES AND BECOME LEADERS.SINCE 1938, WE HAVE PROVIDED CHILDREN WITH A POSITIVE PLACE TO GO, RESULTS-ORIENTED PROGRAM | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Activity | 624100 | ActivityCd |
| Expense | $10,957,098 | ExpenseAmt |
| Grant | $131,617 | GrantAmt |
| Revenue | $568,973 | RevenueAmt |
| Desc | Academic Success: BGCMA's academic programs enhance student performance and encourage high school graduation, college attendance and career exploration. Each Club has a designated Learning Center and a Computer Lab. Learning Centers are always open during club hours, and staff and volunteers are on hand to guide educational activities. Academic programs focus on early literacy, homework assistance and tutoring, integrated learning strategies, basic computer skills development, and advanced digital arts programming. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | 624100 | ActivityCd |
| Expense | $4,565,457 | ExpenseAmt |
| Revenue | $237,072 | RevenueAmt |
| Desc | Character & Leadership Development: BGCMA prepares young people for a successful future, empowering members to become citizens who support and influence their peers and community. Youth are taught the value of leadership and volunteer work, are exposed to community service, and engaged in career-readiness workshops and workplace exchange programs that help them explore future careers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | 624100 | ActivityCd |
| Expense | $2,739,274 | ExpenseAmt |
| Revenue | $142,243 | RevenueAmt |
| Desc | Healthy Lifestyles: Clubs offer fitness and preventative health and wellness programs that promote healthy habits and combat the rising epidemic of childhood obesity. Prevention programs address problems such as drug and alcohol use and premature sexual activity, while gender-specific programs reinforce positive behavior and allow youth to learn from their peers in a safe environment. BGCMA also offers team-based sports programs for all genders and all ages. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,261,829 | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | 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 | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 685 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 51 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAM DELANEY | PersonNm |
| Phone | 4045277115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 PEACHTREE STNE SUITE 500 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Stephanie Blank | |||||||
| Board Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Evelyn Coats | |||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Diane Dayhoff | |||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Thomas R McNeill | |||||||
| PAST CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Fred Assaf | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Ben Aune | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Anthony T Banks | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Susan B Been | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Simon H Bloom Esq | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jerel Causey | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Kenny Coleman | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Steven Cook | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Kevin Custis | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Richard Deriso | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Suzanne Donner | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Stacey Eames | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Thad Ellis | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Charisse Evans | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Darryl Harmon | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Teri Hartman | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Mike Hazelton | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Charlie Henn | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Chris Hohlstein | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Keith Holmes | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Mark Huffstetler | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Robert W Kamerschen | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Morgan Kendrick | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Ed Laity | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Andy Macke | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| David Mangum | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Edward M Manigault | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jeff D Nolde | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Merrick Olives | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Michael Mike Orr | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Larry Patrick | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jeffrey A Paul | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Brett Player | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Brenda C Potter | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Alan J Prince Esq | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Renato Razon | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Robert N Schipper | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Brian D Schmitt | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Eileen Thanner | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| David Todd Jr | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Sergio Wallace | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Susan F Ward | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Mark D Wasserman Esq | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Melvin Williams | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Brent L Wilson Esq | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Josh Wilson | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Patrick M Yoh | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Melissa Dugan | |||||||
| President & CEO | 40.0 | 0.0 | Yes (X) | $338,402 | $0 | $24,928 | |
| Sam Delaney | |||||||
| CFO | 40.0 | 0.0 | Yes (X) | $56,373 | $0 | $1,637 | |
| Claire Guitton | |||||||
| VP of Club Services | 40.0 | 0.0 | Yes (X) | $104,377 | $0 | $9,718 | |
| Candice Moore | |||||||
| VP of Res. Dev. & Marketing | 40.0 | 0.0 | Yes (X) | $142,846 | $0 | $6,913 | |
| Stephanie Hodge | |||||||
| VP of Human Resources | 40.0 | 0.0 | Yes (X) | $127,154 | $0 | $10,840 | |
| Mike Armstrong | |||||||
| VP of Outcomes | 40.0 | 0.0 | Yes (X) | $122,856 | $0 | $15,781 | |
| Sonal Doshi | |||||||
| VP of Finance | 40.0 | 0.0 | Yes (X) | $33,533 | $0 | $3,472 | |
| Natasha Rice | |||||||
| VP of Operations | 40.0 | 0.0 | Yes (X) | $109,805 | $0 | $22,864 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,035,346 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,153 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FISCHER CONTRACTORS LLC | |||||
| 5895 SHILOH ROAD SUITE 111 | ALPHARETTA | GA | 30005 | CONSTRUCTION | $2,863,934 |
| CHEF ADVANTAGE | |||||
| 975 COBB PLACE BLVD NW 305 | KENNESAW | GA | 30144 | FOOD SERVICE | $1,470,552 |
| GEORGIA EXPRESS MEALS | |||||
| 3342 CLIFTON CHURCH RD SE | ATLANTA | GA | 30316 | FOOD SERVICE | $391,915 |
| FIELDTURF USA INC | |||||
| 198N INDUSTRIAL BLVD | CALHOUN | GA | 30701 | CONSTRUCTION | $278,737 |
| LEAPFROG SERVICES INC | |||||
| 1190 WEST DRUID HILLS DR NE 200 | ATLANTA | GA | 30329 | IT SUPPORT & SERVICE | $279,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $1,277,425 | FederatedCampaignsAmt |
| Fundraising | $1,052,571 | FundraisingAmt |
| Government Grants | $5,852,619 | GovernmentGrantsAmt |
| All Other Contributions | $7,844,705 | AllOtherContributionsAmt |
| Noncash Contributions | $341,618 | NoncashContributionsAmt |
| Total Contributions | $16,027,320 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUMMER PROGRAM FEES | 713990 | $654,008 | $654,008 |
| MEMBERSHIP DUES | 624100 | $276,242 | $276,242 |
| CAMP REVENUES | 713990 | $18,038 | $18,038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $948,288 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,186,672 | TotalRevenueColumnAmt |
| Exclusion | $1,186,672 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $108,559 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $108,559 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,559 | TotalRevenueColumnAmt |
| Exclusion | $108,559 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,446,757 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,454,897 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,140 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,140 | TotalRevenueColumnAmt |
| Exclusion | -$8,140 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $248,628 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,052,571 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $402,907 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$154,279 | TotalRevenueColumnAmt |
| Exclusion | -$154,279 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,665 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,665 | TotalRevenueColumnAmt |
| Exclusion | $5,665 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,765 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,765 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,118,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $953,053 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,138,477 | 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 | $131,617 | TotalAmt |
| Program Services | $131,617 | ProgramServicesAmt |
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 | $1,137,637 | TotalAmt |
| Program Services | $385,146 | ProgramServicesAmt |
| Management And General | $600,244 | ManagementAndGeneralAmt |
| Fundraising | $152,247 | 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 | $9,541,185 | TotalAmt |
| Program Services | $8,050,615 | ProgramServicesAmt |
| Management And General | $388,477 | ManagementAndGeneralAmt |
| Fundraising | $1,102,093 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,707 | TotalAmt |
| Program Services | $167,684 | ProgramServicesAmt |
| Management And General | $8,485 | ManagementAndGeneralAmt |
| Fundraising | $24,538 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,416 | TotalAmt |
| Program Services | $679,827 | ProgramServicesAmt |
| Management And General | $52,482 | ManagementAndGeneralAmt |
| Fundraising | $131,107 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,393 | TotalAmt |
| Program Services | $614,141 | ProgramServicesAmt |
| Management And General | $69,965 | ManagementAndGeneralAmt |
| Fundraising | $93,287 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,232 | TotalAmt |
| Program Services | $61,111 | ProgramServicesAmt |
| Management And General | $71,870 | ManagementAndGeneralAmt |
| Fundraising | $78,251 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,012 | TotalAmt |
| Program Services | $30,012 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,000 | TotalAmt |
| Management And General | $67,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,433 | TotalAmt |
| Fundraising | $56,433 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,177 | TotalAmt |
| Program Services | $4,972 | ProgramServicesAmt |
| Management And General | $42,205 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,894 | TotalAmt |
| Program Services | $385,557 | ProgramServicesAmt |
| Management And General | $135,387 | ManagementAndGeneralAmt |
| Fundraising | $108,950 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,935 | TotalAmt |
| Program Services | $2,768 | ProgramServicesAmt |
| Management And General | $387 | ManagementAndGeneralAmt |
| Fundraising | $12,780 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,507 | TotalAmt |
| Program Services | $24,991 | ProgramServicesAmt |
| Management And General | $15,124 | ManagementAndGeneralAmt |
| Fundraising | $3,392 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,688 | TotalAmt |
| Program Services | $231,688 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,753,777 | TotalAmt |
| Program Services | $1,629,168 | ProgramServicesAmt |
| Management And General | $47,757 | ManagementAndGeneralAmt |
| Fundraising | $76,852 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,787 | TotalAmt |
| Program Services | $76,596 | ProgramServicesAmt |
| Management And General | $36,173 | ManagementAndGeneralAmt |
| Fundraising | $4,018 | FundraisingAmt |
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 | $207,453 | TotalAmt |
| Program Services | $182,240 | ProgramServicesAmt |
| Management And General | $3,620 | ManagementAndGeneralAmt |
| Fundraising | $21,593 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,231 | TotalAmt |
| Program Services | $120,231 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,778,964 | TotalAmt |
| Program Services | $1,713,672 | ProgramServicesAmt |
| Management And General | $57,752 | ManagementAndGeneralAmt |
| Fundraising | $7,540 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,965 | TotalAmt |
| Program Services | $198,878 | ProgramServicesAmt |
| Management And General | $7,087 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $2,851,805 | $2,805,862 | $32,103 | $13,840 |
| TRANSPORTATION | $492,285 | $467,300 | $9,748 | $15,237 |
| EQUIPMENT RENTAL/MAINT. | $196,646 | $181,323 | $15,323 | |
| DUES | $104,390 | $44,568 | $53,346 | $6,476 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,461 | TotalAmt |
| Program Services | $71,862 | ProgramServicesAmt |
| Management And General | $19,673 | ManagementAndGeneralAmt |
| Fundraising | $33,926 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,938,597 | TotalAmt |
| Program Services | $18,261,829 | ProgramServicesAmt |
| Management And General | $1,734,208 | ManagementAndGeneralAmt |
| Fundraising | $1,942,560 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,632 | BOYAmt |
| EOY | $1,079,808 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,167,350 | BOYAmt |
| EOY | $4,586,147 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,670 | BOYAmt |
| EOY | $241,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,585,323 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,355,185 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,234,935 | BOYAmt |
| EOY | $18,230,138 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,420,906 | BOYAmt |
| EOY | $37,438,114 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,785 | BOYAmt |
| EOY | $58,189 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,113,278 | BOYAmt |
| EOY | $61,633,737 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,911 | BOYAmt |
| EOY | $1,548,896 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,488 | BOYAmt |
| EOY | $313,135 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,175,000 | BOYAmt |
| EOY | $4,750,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,099,399 | BOYAmt |
| EOY | $6,812,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,561,993 | BOYAmt |
| EOY | $14,858,329 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,451,886 | BOYAmt |
| EOY | $36,963,377 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,000 | BOYAmt |
| EOY | $3,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,013,879 | BOYAmt |
| EOY | $54,821,706 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,113,278 | BOYAmt |
| EOY | $61,633,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,819,747 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,332,561 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $311,559 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$16,546 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $10,566,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,741,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,800,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,092,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,027,320 | CurrentTaxYearAmt |
| Total | $86,227,825 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,566,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,741,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,800,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,092,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,027,320 | CurrentTaxYearAmt |
| Total | $86,227,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,159,473 | SubstantialContributorsTotAmt |
| Public Support Total170 | $75,068,352 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $992,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $874,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,151,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,479,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,295,231 | CurrentTaxYearAmt |
| Total | $5,793,748 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,765 | CurrentTaxYearAmt |
| Total | $4,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $92,026,338 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,820,096 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81573 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85452 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,539,140 | BeginningYearBalanceAmt |
| Contributions | $5,212,332 | ContributionsAmt |
| Investment Earnings Or Losses | $2,511,093 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $131,617 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,070,552 | OtherExpendituresAmt |
| Administrative Expenses | $5,640 | AdministrativeExpensesAmt |
| End Year Balance | $40,054,756 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,424,075 | BeginningYearBalanceAmt |
| Contributions | $6,798,231 | ContributionsAmt |
| Investment Earnings Or Losses | -$234,734 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $100,025 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,341,440 | OtherExpendituresAmt |
| Administrative Expenses | $6,967 | AdministrativeExpensesAmt |
| End Year Balance | $45,539,140 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,711,774 | BeginningYearBalanceAmt |
| Contributions | $6,704,948 | ContributionsAmt |
| Investment Earnings Or Losses | $1,252,229 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $73,350 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,165,672 | OtherExpendituresAmt |
| Administrative Expenses | $5,854 | AdministrativeExpensesAmt |
| End Year Balance | $42,424,075 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,549,952 | BeginningYearBalanceAmt |
| Contributions | $3,245,185 | ContributionsAmt |
| Investment Earnings Or Losses | $4,295,771 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $100,543 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,274,407 | OtherExpendituresAmt |
| Administrative Expenses | $4,184 | AdministrativeExpensesAmt |
| End Year Balance | $37,711,774 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,149,533 | BeginningYearBalanceAmt |
| Contributions | $976,860 | ContributionsAmt |
| Investment Earnings Or Losses | $3,442,660 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $108,800 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,905,633 | OtherExpendituresAmt |
| Administrative Expenses | $4,668 | AdministrativeExpensesAmt |
| End Year Balance | $33,549,952 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00230 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07490 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.92280 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,274,633 | OtherCostOrOtherBasisAmt |
| Book Value | $1,274,633 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,091,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,346,704 | DepreciationAmt |
| Book Value | $13,745,240 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $816,118 | OtherCostOrOtherBasisAmt |
| Depreciation | $647,560 | DepreciationAmt |
| Book Value | $168,558 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,733,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,616,687 | DepreciationAmt |
| Book Value | $116,583 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,669,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,744,234 | DepreciationAmt |
| Book Value | $2,925,124 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,230,138 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,631,378 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,332,561 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $729,060 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $450,907 | OtherRevenueAmt |
| Revenue Not Reported | $2,512,528 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,118,850 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $18,118,850 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,823,551 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $729,060 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | -$311,559 | PriorYearAdjustmentsAmt |
| Other Expenses Included | $450,907 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $868,408 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,955,143 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$16,546 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$16,546 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,938,597 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Question 4 | Endowment funds consist of investments to be held, the income from which is unrestricted for support of youth program services. New, Quasi Endowments have been created to fund a club expansion and a new teen center. |
| Schedule D, Part X, Question 2 | The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, as amended, and is classified by the Internal Revenue Service as other than a private foundation. Accordingly, no provision or liability for federal and state income taxes has been recorded in the accompanying financial statements. The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Organization takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Organization is subject to examination by the federal and state taxing authorities. In general, the Organization is no longer subject to tax examinations for the tax years ending before December 31, 2013. |
| Schedule D, Part XI, Line 2d | 402,907 FUNDRAISING EVENT EXPENSES NETTED WITH FUNDRAISING REVENUE 48,000 PROFESSIONAL FEE EXPENSE FORGIVENESS LISTED AS INCOME IN AUDIT NETTED WITH PROFESSIONAL FEES FOR TAX RETURN ___________ 450,907 |
| Schedule D, Part XII, Line 2d | 402,907 FUNDRAISING EVENT EXPENSES NETTED WITH FUNDRAISING REVENUE 48,000 PROFESSIONAL FEE EXPENSE FORGIVENESS LISTED AS INCOME IN AUDIT NETTED WITH PROFESSIONAL FEES FOR TAX RETURN ___________ 450,907 |
| Schedule D, Part XII, Line 4B | -16,546 MARKET VALUE ADJUSTMENT INTEREST RATE SWAP |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| FIRST PIC | |||||||
| 2614 CHAPEL LAKE DRIVE | GAMBRILLS | MD | 21054 | FUNDING ID | false | $35,000 | |
| COXE CURRY | |||||||
| 191 PEACHTREE STREET NE | ATLANTA | GA | 30303 | CAMPAIGN MANAGEMENT | false | $21,433 | SUITE 450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $56,433 | TotalRetainedByContractorsAmt |
| Licensed States | GA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Youth of Year | Event1Nm |
| Gross Receipts Event1 | $505,747 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $434,767 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $70,980 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $75,185 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,408 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $53,346 | OtherDirectExpensesEvent1Amt |
| Event2 | Put for Promise | Event2Nm |
| Gross Receipts Event2 | $184,310 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $134,660 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $49,650 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $83,833 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $4,095 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 17 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $611,142 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $483,144 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $127,998 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $158,014 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,876 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,150 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,301,199 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,052,571 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $248,628 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $317,032 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,284 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $70,591 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $402,907 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$154,279 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCholarship | GrantTypeTxt |
| Recipient | 68 | RecipientCnt |
| Cash Grant | $131,617 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Question 2 | FormAndLineReferenceDesc |
| Explanation | The only grants provided by BGCMA are scholarship awards to graduating seniors. The individuals who receive these awards are selected by a diverse committee of board members and staff based upon specific requirements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melissa Dugan | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $246,937 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $78,668 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $12,797 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,389 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,717 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $364,508 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Question 7 | FormAndLineReferenceDesc |
| Explanation | PRESIDENT & CEO'S REPORTABLE COMPENSATION FOR 2016 INCLUDES A RETENTION BONUS OF $71,168 AND AN ANNUAL PERFORMANCE-BASED BONUS OF $7,500. OTHER EMPLOYEES' REPORTABLE COMPENSATION INCLUDES 2016 ANNUAL PERFORMANCE-BASED BONUSES. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $284,571 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Stock Quote | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,340 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor Provided | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Computers, Furniture, Supplies, & Equip. | 4 | $7,400 | Donor Provided |
| Yes (X) | Tickets for Events | 14 | $14,258 | FMV |
| Yes (X) | GIFT CERTIFICATES | 20 | $7,294 | FMV |
| Yes (X) | Office Supplies | 1 | $15,000 | FMV |
| Yes (X) | Other Supplies | 23 | $10,755 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Question 32b | Any non-cash contributions in the form of Stocks are immediately sent to SunTrust for Liquidation, so the stocks can be converted to cash. |
| Contributions Determination | Number of Contributions is determined by the number of Contributions Received not the number of Items. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I FINANCIAL INFORMATION | Comparative information on Part I shows that 2016 revenues and net income have decreased significantly from prior year due to the timing of funds raised compared to funds spent. Since 2013 the Boys and Girls Clubs of Metro Atlanta has been leading the Open the Door Campaign and a significant amount of funds were raised and recognized as revenue in 2015 compared to 2016. BGCMA has incurred a significant amount of expense in 2016 compared to 2015 to upgrade and renovate several clubs, in accordance with the Campaign's objectives. Form 990, Part VI, Section B, Question 11 Before the 990 is filed, the Audit Committee meets with the independent accountants who prepared the Federal Form 990 and the CFO for a review and discussion on its contents. The Audit Committee decides whether to recommend approval by the board. Once approved by the Audit Committee, a copy of the draft is distributed to the board of directors for a one-week review and comment period before the 990 is filed. |
| Form 990, Part VI, Section B, Question 12c | All new and returning board members are annually expected to fill out a conflict of interest questionnaire and alert the CFO of any conflicts. --- It shall be the policy of Boys & Girls Clubs of Metro Atlanta, Inc. (the "Corporation") that the Corporation shall not enter into any significant "director's conflicting interest transaction" (as defined in Georgia Code Annotated Section 14-3-860) unless the transaction shall have received the affirmative vote of the majority of those directors on the Board of Directors or a duly empowered committee thereof who do not have either a conflicting interest respecting the transaction, or a familial, financial, professional or employment relationship with another director who does have a conflicting interest respecting the transaction, in each case after disclosure to the directors voting on such transaction of the information regarding the transaction and the conflict of interest required by Georgia Code Annotated Section 14-3-862. |
| Form 990, Part VI, Section B, Questions 15a & b | The process of determining CEO compensation includes salary surveys, comparable data from similar sized children welfare/mental health organizations and comparable education, accreditation and licensure requirements. Info is then reviewed by the CEO Compensation Committee (made up of select members of the Board of Directors). Final salary is voted on by the Executive Committee and shared with the full board in closed session. |
| Form 990, Part VI, Section C, Question 19 | Form 990 and Audited Financial Statements are available upon request. Prior year Form 990 is available on Guidestar. Organization website advises donors where to request forms. |
| Form 990, Part XI, Line 9 | (16,546) Market Value Adjustment Interest Rate Swap |