BOYS & GIRLS CLUB OF CLIFTON INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF CLIFTON INC (EIN 22-1589377)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-05-04
- IRS object ID
- 201731249349301903
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-04T16:23:23-04:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263719436 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMBRIDES ARNOLD MOULTHROP LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 PARK ST STE 301 | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070423443 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221589377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF CLIFTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 9737730966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 822 CLIFTON AVENUE | AddressLine1Txt |
| City | CLIFTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT FOSTER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9737730966 | PhoneNum |
| Signature | 2017-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN M BORGES | PreparerPersonNm |
| PTIN | P01322495 | PTIN |
| Phone | 9737448660 | PhoneNum |
| Preparation | 2017-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT FOSTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 822 CLIFTON AVE | AddressLine1Txt |
| City | CLIFTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,208,001 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCCLIFTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE BOYS AND GIRLS CLUB OF CLIFTON IS DEDICATED TO PROVIDING PROGRAMS AND SERVICES IN A SAFE, SUPERVISED ENVIRONMENT, TO INSPIRE AND ENABLE ALL YOUNG PEOPLE OF OUR COMMUNITY TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 246 | TotalEmployeeCnt |
| Total Volunteers | 424 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $407,816 | PYContributionsGrantsAmt |
| CY Contributions Grants | $615,746 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,922,292 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,066,176 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,327 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,894 | CYInvestmentIncomeAmt |
| PY Other Revenue | $845,888 | PYOtherRevenueAmt |
| CY Other Revenue | $869,048 | CYOtherRevenueAmt |
| PY Total Revenue | $4,216,323 | PYTotalRevenueAmt |
| CY Total Revenue | $4,598,864 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,569 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,320 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,769,050 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,864,653 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $330,969 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,556,105 | PYOtherExpensesAmt |
| CY Other Expenses | $1,569,954 | CYOtherExpensesAmt |
| PY Total Expenses | $4,348,724 | PYTotalExpensesAmt |
| CY Total Expenses | $4,461,927 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$132,401 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $136,937 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,082,972 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,461,040 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,081,279 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,249,292 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,001,693 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,211,748 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BOYS AND GIRLS CLUB OF CLIFTON IS DEDICATED TO PROVIDING PROGRAMS AND SERVICES IN A SAFE, SUPERVISED ENVIRONMENT, TO INSPIRE AND ENABLE ALL YOUNG PEOPLE OF OUR COMMUNITY TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,070,985 | ExpenseAmt |
| Grant | $6,000 | GrantAmt |
| Revenue | $669,559 | RevenueAmt |
| Desc | 1.CHARACTER AND YOUTH DEVELOPMENT, PREVENTION, AND SOCIAL SERVICES TO MEMBERS - PROGRAMS IN THIS AREA EMPOWER YOUTH TO SUPPORT AND INFLUENCE THEIR CLUB AND COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS AND DEVELOP A POSITIVE SELF IMAGE - 5,134 TOTAL MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $785,762 | ExpenseAmt |
| Grant | $1,568 | GrantAmt |
| Revenue | $699,457 | RevenueAmt |
| Desc | 2.EARLY CHILD CARE - PRE-K PROGRAM GEARED TOWARD GETTING CHILDREN ACCUSTOMED TO PLAYING AND WORKING TOGETHER AS WE PREPARE THEM FOR KINDERGARTEN. OUR PRE-K PROGRAM FOCUSES ON EDUCATIONAL AS WELL AS RECREATIONAL ACTIVITIES. THESE ACTIVITIES INCLUDE ART, READING READINESS, COMPUTER FAMILIARIZATION AND SWIMMING LESSONS - NUMBER OF MEMBERS BENEFITED IS 304. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $373,602 | ExpenseAmt |
| Revenue | $506,408 | RevenueAmt |
| Desc | TEEN PROGRAM - THE TEEN PROGRAM IS A VERY COMPREHENSIVE AND DEDICATED PROGRAM FOR OUR TEEN AND PRE-TEEN MEMBERS RANGING FROM AGES ELEVEN TO SEVENTEEN. IT IS DESIGNED TO INCLUDE OPPORTUNITIES FOR CAREER DEVELOPMENT, COMPUTER SKILLS DEVELOPMENT, COMMUNITY AND CIVIC INVOLVEMENT, AND BUILDING OF SOCIAL AND LIFE SKILLS. NUMBER OF MEMBERS BENEFITED IS 930. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,558,727 | ExpenseAmt |
| Grant | $19,752 | GrantAmt |
| Revenue | $1,190,752 | RevenueAmt |
| Desc | 4.AFTER SCHOOL DAY CARE PROGRAM-THE AFTER SCHOOL DAY CARE PROGRAM INCLUDES A VARIETY OF ACTIVITIES AND PROGRAMS DESIGNED TO PROVIDE A SAFE AND SUPERVISED ENVIRONMENT. ACTIVITIES INCLUDE HOMEWORK ASSISTANCE, EDUCATIONAL AND SOCIAL. NUMBER OF MEMBERS BENEFITED IS 1,039. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,558,727 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $19,752 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,190,752 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,789,076 | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 29 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 246 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORGANIZATION | PersonNm |
| Phone | 9737730966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 822 CLIFTON AVENUE | AddressLine1Txt |
| City | CLIFTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07015 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRENT RUDNICK | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLORIA MARTINI | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANTE LIBERTI | ||||||
| 1ST VICE PRE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD MARISO | ||||||
| 2ND VICE PRE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY DE VOS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY CUPO | ||||||
| ASSISTANT TR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAUREN RICCA | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS FIELDHOUSE | ||||||
| ASSISTANT SE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH OAKLEY | ||||||
| HISTORIAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAYOR JAMES ANZALDI | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE ROBERTAZZI | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL D SCHNEIDER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VINCENT M PONTE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR HABRABAMSHON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK A CARLET ESQ | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TINA S CHUNG DMD MS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELO CRUDELE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FETTE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARY O FOERSTER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACK MORTON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MONTEMURNO DMD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH SCHUMACHER TILTON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK J CALISE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMPARO CAAMANO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA MONTAGUE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT JAFFE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANNE MIMI CUELLAR | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND KUNZ | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT FOSTER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $101,388 | $0 | $13,319 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,388 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,319 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $4,645 | FederatedCampaignsAmt |
| Fundraising | $125,729 | FundraisingAmt |
| Related Organizations | $53,484 | RelatedOrganizationsAmt |
| Government Grants | $215,991 | GovernmentGrantsAmt |
| All Other Contributions | $215,897 | AllOtherContributionsAmt |
| Total Contributions | $615,746 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 624110 | $2,819,422 | $2,819,422 |
| MEMBERSHIP DUES | 624110 | $137,811 | $137,811 |
| RENTAL INCOME | 624110 | $108,943 | $108,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,066,176 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,522 | TotalRevenueColumnAmt |
| Exclusion | $39,522 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,831 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,416 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,415 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,415 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,799 | SecuritiesAmt |
| Other | $2,250 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,677 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,122 | SecuritiesAmt |
| Other | $2,250 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,372 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,372 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $124,309 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $125,729 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $107,944 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,365 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,248,893 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,446,100 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $802,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $802,793 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ACCOUNTING SERVICES | 900099 | $31,020 | $31,020 |
| VENDING MACHINE | 900099 | $10,329 | $10,329 |
| ATM FEES | 900099 | $4,126 | $4,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,475 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,598,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,881,756 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $84,997 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,320 | TotalAmt |
| Program Services | $27,320 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,788 | TotalAmt |
| Program Services | $28,697 | ProgramServicesAmt |
| Management And General | $51,655 | ManagementAndGeneralAmt |
| Fundraising | $34,436 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,729 | TotalAmt |
| Program Services | $78,729 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,217,716 | TotalAmt |
| Program Services | $1,980,669 | ProgramServicesAmt |
| Management And General | $94,014 | ManagementAndGeneralAmt |
| Fundraising | $143,033 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,460 | TotalAmt |
| Program Services | $38,379 | ProgramServicesAmt |
| Management And General | $6,252 | ManagementAndGeneralAmt |
| Fundraising | $5,829 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,496 | TotalAmt |
| Program Services | $150,970 | ProgramServicesAmt |
| Management And General | $24,595 | ManagementAndGeneralAmt |
| Fundraising | $22,931 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,464 | TotalAmt |
| Program Services | $175,009 | ProgramServicesAmt |
| Management And General | $19,770 | ManagementAndGeneralAmt |
| Fundraising | $9,685 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
| Management And General | $17,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,206 | TotalAmt |
| Program Services | $9,206 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300 | TotalAmt |
| Program Services | $375 | ProgramServicesAmt |
| Management And General | $875 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,318 | TotalAmt |
| Program Services | $76,216 | ProgramServicesAmt |
| Management And General | $50,581 | ManagementAndGeneralAmt |
| Fundraising | $3,521 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,424 | TotalAmt |
| Program Services | $16,665 | ProgramServicesAmt |
| Management And General | $470 | ManagementAndGeneralAmt |
| Fundraising | $289 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,922 | TotalAmt |
| Program Services | $371,943 | ProgramServicesAmt |
| Management And General | $14,331 | ManagementAndGeneralAmt |
| Fundraising | $41,648 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,989 | TotalAmt |
| Program Services | $47,989 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,567 | TotalAmt |
| Program Services | $12,991 | ProgramServicesAmt |
| Management And General | $1,508 | ManagementAndGeneralAmt |
| Fundraising | $1,068 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,592 | TotalAmt |
| Management And General | $37,592 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,851 | TotalAmt |
| Program Services | $252,378 | ProgramServicesAmt |
| Management And General | $3,786 | ManagementAndGeneralAmt |
| Fundraising | $50,687 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,110 | TotalAmt |
| Program Services | $84,744 | ProgramServicesAmt |
| Management And General | $2,654 | ManagementAndGeneralAmt |
| Fundraising | $7,712 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $437,631 | $416,778 | $14,301 | $6,552 |
| MEMBERSHIP DUES | $24,180 | $20,018 | $2,498 | $1,664 |
| FUNDRAISING EXPENSES | $1,864 | $1,864 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,461,927 | TotalAmt |
| Program Services | $3,789,076 | ProgramServicesAmt |
| Management And General | $341,882 | ManagementAndGeneralAmt |
| Fundraising | $330,969 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,507 | BOYAmt |
| EOY | $320,550 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,250 | BOYAmt |
| EOY | $337,716 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,938 | BOYAmt |
| EOY | $67,699 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,000 | BOYAmt |
| EOY | $10,584 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,445 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,082 | BOYAmt |
| EOY | $24,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,583,875 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,585,621 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,997,042 | BOYAmt |
| EOY | $4,998,254 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,937 | BOYAmt |
| EOY | $1,158,207 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,051 | BOYAmt |
| EOY | $438,373 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,165 | BOYAmt |
| EOY | $99,716 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,082,972 | BOYAmt |
| EOY | $7,461,040 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,822 | BOYAmt |
| EOY | $278,413 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,059 | BOYAmt |
| EOY | $50,013 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,398 | BOYAmt |
| EOY | $920,866 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,081,279 | BOYAmt |
| EOY | $1,249,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,001,693 | BOYAmt |
| EOY | $6,211,748 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,001,693 | BOYAmt |
| EOY | $6,211,748 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,082,972 | BOYAmt |
| EOY | $7,461,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $136,937 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $107,586 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$34,468 | 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $459,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $361,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $407,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $615,746 | CurrentTaxYearAmt |
| Total | $2,288,645 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $459,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $361,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $407,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $615,746 | CurrentTaxYearAmt |
| Total | $2,288,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,156 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,285,489 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,522 | CurrentTaxYearAmt |
| Total | $188,656 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,475 | CurrentTaxYearAmt |
| Total | $114,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,592,222 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,448,209 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 114,921 | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,439,364 | OtherCostOrOtherBasisAmt |
| Book Value | $1,439,364 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,253,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,903,343 | DepreciationAmt |
| Book Value | $3,350,020 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $891,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $682,278 | DepreciationAmt |
| Book Value | $208,870 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,998,254 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY | Desc |
| Book Value | $438,373 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $438,373 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $4,728,907 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $107,586 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $56,350 | OtherRevenueAmt |
| Revenue Not Reported | $163,936 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,564,971 | RevenueSubtotalAmt |
| Other Revenues Not Included | $33,893 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $33,893 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,598,864 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,518,852 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $56,925 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $56,925 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,461,927 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,461,927 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT DIRECT EXPENSE 51,934 RENTAL COMISSION EXPENSE 4,416 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | PROGRAM REVENUE REFUNDS 33,893 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | UNCOLLECTED PLEDGE EXPENSE 575 SPECIAL EVENT DIRECT EXPENSES 51,934 RENTAL COMMISION EXPENSE 4,416 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NJ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $87,485 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $52,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,235 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $41,199 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $190 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,714 | OtherDirectExpensesEvent1Amt |
| Event2 | TRICKY TRAY/CHI | Event2Nm |
| Gross Receipts Event2 | $45,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $34,900 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,600 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,895 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $1,535 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $113,292 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $38,579 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $74,713 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $5,577 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,470 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $9,296 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $14,325 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,283 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $246,277 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $125,729 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $120,548 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,472 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $42,669 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,486 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,725 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,532 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $101,884 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,664 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $1,831,923 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $1,270,655 | CashPrizesBingoAmt |
| Other Direct Expenses Bingo | $134,188 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (true) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 0.90000 | VolunteerLaborBingoPct |
| Gross Revenue Pull Tabs | $1,416,970 | GrossRevenuePullTabsAmt |
| Other Direct Expenses Pull Tabs | $1,041,257 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | Yes (true) | VolunteerLaborPullTabsInd |
| Volunteer Labor Pull Tabs | 0.90000 | VolunteerLaborPullTabsPct |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.90000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $3,248,893 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,270,655 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,175,445 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $2,446,100 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $802,793 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | ORGANIZATION | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 822 CLIFTON AVENUE | AddressLine1Txt |
| City | CLIFTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | MANSFIELD JOE HOLMES | GamingManagerPersonNm |
| Gaming Manager Services Prov | SUPERVISION OF GAMING ACTIVITIES | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| SCHOLARSHIP | 2 | $3,250 | ||
| AFTER SCHOOL/SUMMER PROGR | 109 | $19,070 | FREE ATTENDANCE | |
| AQUAITCS PROGRAM | 40 | $5,000 | FREE ATTENDANCE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 1. CASH SCHOLARSHIPS FOR COLLEGE STUDENTS - ELIGIBILITY AND AWARDS ARE DETERMINED THROUGH RECOMMENDATIONS, ESSAYS SUBMITTED AND INTERVIEWS CONDUCTED BY THE SCHOLARSHIP COMMITTEE. 2 & 3. THE SCHOLARSHIPS ARE NEED-BASED. AT ENROLLMENT, THE CLUB REQUESTS COPIES OF TAX RETURNS TO DETERMINE IF A PARTIAL OR FULL SCHOLARSHIP WILL BE GIVEN. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOARD MEMBER | PersonNm |
| Relationship With Org | TRUSTEE | RelationshipWithOrgTxt |
| Loan Purpose | PLEDGE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $5,445 | OriginalPrincipalAmt |
| Balance Due | $5,445 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $5,445 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JEFFREY T CUPO | |||
| OFFICER | $148,400 | INSURANCE | false |
| MARY JO ANZALDI-FOSTER | |||
| SPOUSE OF EX.DI | $78,729 | EMPLOYEE | false |
| PAUL LIBERTI | |||
| BROTHER OF VP | $145,686 | INSURANCE | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE BOYS AND GIRLS CLUB OF CLIFTON IS DEDICATED TO PROVIDING PROGRAMS AND SERVICES IN A SAFE, SUPERVISED ENVIRONMENT, TO INSPIRE AND ENABLE ALL YOUNG PEOPLE OF OUR COMMUNITY TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS BENEFIT OUR ORGANIZATION BY ASSISTING IN THE OPERATION OF OUR BINGO AND FUNDRAISING ACTIVITIES. THEY ARE AN INTEGRAL PART OF OUR SUCCESSFUL SPORT AND MENTORING PROGRAM. |
| FORM 990, PAGE 2, PART III, LINE 4D | 4.AFTER SCHOOL DAY CARE PROGRAM-THE AFTER SCHOOL DAY CARE PROGRAM INCLUDES A VARIETY OF ACTIVITIES AND PROGRAMS DESIGNED TO PROVIDE A SAFE AND SUPERVISED ENVIRONMENT. ACTIVITIES INCLUDE HOMEWORK ASSISTANCE, EDUCATIONAL AND SOCIAL. NUMBER OF MEMBERS BENEFITED IS 1,039. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JAMES ANZALDI ROBERT FOSTER TRUSTEE EXEC DIRECTO FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 FOR ISSUANCE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL OFFICERS ARE REQUIRED TO ANNUALLY SIGN A DISCLOSURE FORM. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF TRUSTEES REVIEWS COMPENSATION OF EXECUTIVE DIRECTOR AND TOP MANAGEMENT ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD OF TRUSTEES REVIEWS COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT DIRECT EXPENSE 51,934 RENTAL COMISSION EXPENSE 4,416 PROGRAM REVENUE REFUNDS -33,893 UNCOLLECTED PLEDGE EXPENSE -575 SPECIAL EVENT DIRECT EXPENSES -51,934 RENTAL COMMISION EXPENSE -4,416 TOTAL -34,468 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUB OF AMERICA | |||||||||
| 125 PEACHTREE ST NE | ATLANTA | GA | 303093056 | 135562976 | YOUTH CLUB | 501C3 | 7 | NONE | false |
| BOYS AND GIRLS OF NEW JERSEY | |||||||||
| 822 CLIFTON AVENUE | CLIFTON | NJ | 07013 | 223621285 | YOUTH CLUB | 501C3 | 7 | NONE | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BOYS AND GIRLS CLUB OF AMERICA | ||
| C | $42,460 | ACCRUAL |
| BOYS AND GIRLS CLUB OF AMERICA | ||
| M | $13,992 | ACCRUAL |
| BOYS AND GIRLS CLUB OF NEW JERSEY | ||
| C | $11,024 | ACCRUAL |
| BOYS AND GIRLS CLUB OF NEW JERSEY | ||
| M | $4,245 | ACCRUAL |
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