BOYS AND GIRLS CLUB OF TOPEKA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUB OF TOPEKA (EIN 48-0636732)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-09-30
IRS object ID: 201602749349300515
Schema version: 2015v2.1
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 C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-09-30T10:31:36-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341857238	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	990 SW Fairlawn Road	AddressLine1Txt
City	Topeka	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	480636732	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Boys and Girls Clubs of Topeka	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	7852345601	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 Se 27th St	AddressLine1Txt
City	Topeka	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66605	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	dawn mcwilliams	PersonNm
Person Title	chief professional officer	PersonTitleTxt
Phone	7852345601	PhoneNum
Signature	2016-09-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Douglas W Glenn	PreparerPersonNm
PTIN	P00451425	PTIN
Phone	7852723176	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAWN MCWILLIAMS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 se 27th street	AddressLine1Txt
City	TOPEKA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66605	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,149,169	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.bgctopeka.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1956	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	THE CLUB PROVIDES BEHAVIOR GUIDANCE BY PROMOTING THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTHS.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	135	TotalEmployeeCnt
Total Volunteers	76	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,389,205	PYContributionsGrantsAmt
CY Contributions Grants	$1,590,849	CYContributionsGrantsAmt
PY Program Service Revenue	$325,864	PYProgramServiceRevenueAmt
CY Program Service Revenue	$344,829	CYProgramServiceRevenueAmt
PY Investment Income	-$407	PYInvestmentIncomeAmt
CY Investment Income	$413	CYInvestmentIncomeAmt
PY Other Revenue	$117,948	PYOtherRevenueAmt
CY Other Revenue	$150,534	CYOtherRevenueAmt
PY Total Revenue	$1,832,610	PYTotalRevenueAmt
CY Total Revenue	$2,086,625	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,065,055	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,148,697	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,891	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$133,327	CYTotalFundraisingExpenseAmt
PY Other Expenses	$731,292	PYOtherExpensesAmt
CY Other Expenses	$858,160	CYOtherExpensesAmt
PY Total Expenses	$1,798,238	PYTotalExpensesAmt
CY Total Expenses	$2,006,857	CYTotalExpensesAmt
PY Revenues Less Expenses	$34,372	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$79,768	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,633,590	TotalAssetsBOYAmt
Total Assets EOY	$7,594,777	TotalAssetsEOYAmt
Total Liabilities BOY	$67,551	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$97,684	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,566,039	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,497,093	NetAssetsOrFundBalancesEOYAmt
Mission	THE CLUB PROVIDES BEHAVIOR GUIDANCE BY PROMOTING THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTHS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,731,216	ExpenseAmt
Revenue	$347,007	RevenueAmt
Desc	The Club provides behavior guidance by promoting thehealth, social, educational, vocational, and characterdevelopment of youths.	Desc
Total Program Service Expenses	$1,731,216	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	135	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KALIKA NEAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7852345601	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 SE 27TH STREET	AddressLine1Txt
City	TOPEKA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66605	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MARK NORDSTROM
board member	1.50	Yes (X)	$0	$0	$0
LESLIE PALACE
board member	1.50	Yes (X)	$0	$0	$0
JEFF PETERSON
board member	1.50	Yes (X)	$0	$0	$0
RICK SLOCUM
board member	1.50	Yes (X)	$0	$0	$0
LES EVANS
board member	1.50	Yes (X)	$0	$0	$0
MIKE HAUGEN
board member	1.50	Yes (X)	$0	$0	$0
jesma JOHNSON
board member	1.50	Yes (X)	$0	$0	$0
PEGGY RICKETTS
board member	1.50	Yes (X)	$0	$0	$0
TAMI AKIN
board member	1.50	Yes (X)	$0	$0	$0
cHRIS BROWN
board member	1.50	Yes (X)	$0	$0	$0
amanda kiefer
board member	1.50	Yes (X)	$0	$0	$0
nick scott
board member	1.50	Yes (X)	$0	$0	$0
jennifer sherber
board member	1.50	Yes (X)	$0	$0	$0
herman simon
board member	1.50	Yes (X)	$0	$0	$0
joshua thomas skahan
board member	1.50	Yes (X)	$0	$0	$0
krystal wiltz
board member	1.50	Yes (X)	$0	$0	$0
Chris English
Board Member	1.50	Yes (X)	$0	$0	$0
Frank KERR
past PRESIDENT	1.50	Yes (X)	$0	$0	$0	Yes (X)
Glenda CAFER
president	1.50	Yes (X)	$0	$0	$0	Yes (X)
Jamie beaton
seCRETARY	1.50	Yes (X)	$0	$0	$0	Yes (X)
Ken ScoTT
vice president	1.50	Yes (X)	$0	$0	$0	Yes (X)
Kevin Schmitt
treasurer	1.50	Yes (X)	$0	$0	$0	Yes (X)
Dawn mcwilliams
chief professional Officer	40.00		$87,308	$0	$4,296	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$87,308	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,296	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SYLVAN LEARNING CENTERS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2800 sw wanamaker rd suite 140	AddressLine1Txt
City	TOPEKA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66614	ZIPCd

Field	Value	IRS element (for citing)
Services	Tutoring Services	ServicesDesc
Compensation	$128,491	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$213,861	FederatedCampaignsAmt
Government Grants	$766,199	GovernmentGrantsAmt
All Other Contributions	$610,789	AllOtherContributionsAmt
Total Contributions	$1,590,849	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	GENERAL PROGRAM	Desc
Business	900099	BusinessCd
Total Revenue Column	$344,829	TotalRevenueColumnAmt
Related Or Exempt Func Income	$344,829	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$344,829	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$413	TotalRevenueColumnAmt
Exclusion	$413	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$210,900	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$62,544	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$148,356	TotalRevenueColumnAmt
Exclusion	$148,356	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,178	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,178	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,178	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,086,625	TotalRevenueColumnAmt
Related Or Exempt Func Income	$347,007	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$148,769	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$91,604	TotalAmt
Program Services	$91,604	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$887,553	TotalAmt
Program Services	$726,083	ProgramServicesAmt
Management And General	$92,758	ManagementAndGeneralAmt
Fundraising	$68,712	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$25,376	TotalAmt
Program Services	$16,470	ProgramServicesAmt
Management And General	$5,499	ManagementAndGeneralAmt
Fundraising	$3,407	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,620	TotalAmt
Program Services	$42,917	ProgramServicesAmt
Management And General	$8,026	ManagementAndGeneralAmt
Fundraising	$4,677	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$88,544	TotalAmt
Program Services	$75,423	ProgramServicesAmt
Management And General	$7,426	ManagementAndGeneralAmt
Fundraising	$5,695	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,800	TotalAmt
Management And General	$10,800	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$259,134	TotalAmt
Program Services	$251,647	ProgramServicesAmt
Management And General	$5,051	ManagementAndGeneralAmt
Fundraising	$2,436	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,792	TotalAmt
Program Services	$975	ProgramServicesAmt
Fundraising	$2,817	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,937	TotalAmt
Program Services	$12,787	ProgramServicesAmt
Management And General	$810	ManagementAndGeneralAmt
Fundraising	$340	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$112,751	TotalAmt
Program Services	$112,751	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,845	TotalAmt
Program Services	$28,003	ProgramServicesAmt
Management And General	$573	ManagementAndGeneralAmt
Fundraising	$269	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,003	TotalAmt
Program Services	$9,839	ProgramServicesAmt
Management And General	$6,124	ManagementAndGeneralAmt
Fundraising	$2,040	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$84,265	TotalAmt
Program Services	$84,265	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$49,224	TotalAmt
Program Services	$41,268	ProgramServicesAmt
Management And General	$3,276	ManagementAndGeneralAmt
Fundraising	$4,680	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
Supplies	$134,252	$134,143	$109
EQUIPMENT MAINTENANCE	$83,228	$82,285		$943
Fundraisers	$38,439	$1,160	$37,279
ORG. DUES/MEMBERSHIPS	$10,186	$9,736		$450

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,304	TotalAmt
Program Services	$9,860	ProgramServicesAmt
Management And General	$578	ManagementAndGeneralAmt
Fundraising	$866	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,006,857	TotalAmt
Program Services	$1,731,216	ProgramServicesAmt
Management And General	$142,314	ManagementAndGeneralAmt
Fundraising	$133,327	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$200	BOYAmt
EOY	$14,293	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$234,738	BOYAmt
EOY	$351,596	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$71,333	BOYAmt
EOY	$123,775	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,253	BOYAmt
EOY	$13,171	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,355	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,030,119	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,539,135	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$575,249	BOYAmt
EOY	$490,984	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,746,317	BOYAmt
EOY	$6,597,603	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,633,590	BOYAmt
EOY	$7,594,777	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$67,551	BOYAmt
EOY	$97,684	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$67,551	BOYAmt
EOY	$97,684	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$754,722	BOYAmt
EOY	$816,248	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,000	BOYAmt
EOY	$83,243	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,746,317	BOYAmt
EOY	$6,597,602	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,566,039	BOYAmt
EOY	$7,497,093	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,633,590	BOYAmt
EOY	$7,594,777	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$79,768	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$851,286	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,230,135	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$654,705	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,251,627	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,715,069	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,590,849	CurrentTaxYearAmt
Total	$6,442,385	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,230,135	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$654,705	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,251,627	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,715,069	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,590,849	CurrentTaxYearAmt
Total	$6,442,385	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$24,831	SubstantialContributorsTotAmt
Public Support Total170	$6,417,554	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$927	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$407	CurrentTaxYearMinus1YearAmt
Current Tax Year	$413	CurrentTaxYearAmt
Total	$1,446	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,924	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,191	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,053	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,594	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,178	CurrentTaxYearAmt
Total	$29,940	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,473,771	TotalSupportAmt
Gross Receipts Rltd Activities	$1,769,770	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99130	PublicSupportCY170Pct
Public Support PY170	0.96790	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$2,400	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$2,400	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	THE AMOUNT IS PAID TO THE NATIONAL ALLIANCE OF BOYS & GIRLS CLUBS AND LOBBYING IS DONE AT THE NATIONAL LEVEL.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,272	OtherCostOrOtherBasisAmt
Book Value	$94,272	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,456,275	OtherCostOrOtherBasisAmt
Depreciation	$1,147,444	DepreciationAmt
Book Value	$308,831	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$443,183	OtherCostOrOtherBasisAmt
Depreciation	$358,375	DepreciationAmt
Book Value	$84,808	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,389	OtherCostOrOtherBasisAmt
Depreciation	$33,316	DepreciationAmt
Book Value	$3,073	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$490,984	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN TRUST	Desc
Book Value	$6,597,603	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$6,597,603	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$3,000,455	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$851,286	NetUnrealizedGainsInvstAmt
Other Revenue	$62,544	OtherRevenueAmt
Revenue Not Reported	$913,830	RevenueNotReportedAmt
Revenue Subtotal	$2,086,625	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,086,625	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,069,401	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$62,544	OtherExpensesIncludedAmt
Expenses Not Reported	$62,544	ExpensesNotReportedAmt
Expenses Subtotal	$2,006,857	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,006,857	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:	Fundraising Revenue
Part XII, Line 2d - Other Adjustments:	fundraising costs

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HARLEY	Event1Nm
Gross Receipts Event1	$110,962	GrossReceiptsEvent1Amt
Gross Revenue Event1	$110,962	GrossRevenueEvent1Amt
Food And Beverage Event1	$4,538	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$21,409	OtherDirectExpensesEvent1Amt
Event2	NIGHT OF STARS	Event2Nm
Gross Receipts Event2	$45,075	GrossReceiptsEvent2Amt
Gross Revenue Event2	$45,075	GrossRevenueEvent2Amt
Food And Beverage Event2	$12,925	FoodAndBeverageEvent2Amt
Entertainment Event2	$4,292	EntertainmentEvent2Amt
Other Direct Expenses Event2	$7,803	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$54,863	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$54,863	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$1,416	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$6,161	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$210,900	GrossReceiptsTotalAmt
Gross Revenue Total Events	$210,900	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$18,879	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$8,292	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$35,373	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$62,544	DirectExpenseSummaryEventsAmt
Net Income Summary	$148,356	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	The organization had a membership of 24 board of directors.
Form 990, Part VI, Section A, line 7a	There is a Board Development Committee that appoints and searches for members to be on the governing body.
Form 990, Part VI, Section B, line 11	THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING VIA E-MAIL. ANY INQUIRES OF THE 990 TAX RETURN PREPARATION ARE DISCUSSED WITH THE BOARD MEMBERS AND ADDRESSED PRIOR TO FILING THE 990 TAX RETURN. THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM.
Form 990, Part VI, Section B, line 12c	Once a year, all officers, directors, and key employees fill out a conflict of interest policy and it is reviewed by the board. Each January, a new policy is reviewed by every employee and signed.
Form 990, Part VI, Section B, line 15	Compensation for all top management officials and other key employees is discussed and approved by the board of directors. The board also has access to the BGCA Job Classification Management Program which is a salary survey for Boys and Girls Clubs across the nation.
Form 990, Part VI, Section C, line 19	The financial statements are available to the public through the 990 upon request. The governing documents and conflict of interest policy are not available to the public.
Form 990, Part IX, line 11g	SYSTEMS SUPPORT: Program service expenses 251,647. Management and general expenses 5,051. Fundraising expenses 2,436. Total expenses 259,134.