BOYS & GIRLS CLUBS OF INDIANAPOLIS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF INDIANAPOLIS INC (EIN 35-0888754)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-08
- IRS object ID
- 201603139349301845
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-08T14:24:55-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blue & Co LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12800 N Meridian Street Suite 400 | AddressLine1Txt |
| City | Carmel | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | 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 | 350888754 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys and Girls Clubs of Indianapolis | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 3179204700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3530 South Keystone No 200 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46227 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James Whitten | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3179204700 | PhoneNum |
| Signature | 2016-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Angela N Crawford CPA | PreparerPersonNm |
| PTIN | P00573197 | PTIN |
| Phone | 3178488920 | PhoneNum |
| Preparation | 2016-11-03 | PreparationDt |
| 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 | JAMES WHITTEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3530 South Keystone No 200 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,097,594 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCINDY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | BOYS & GIRLS CLUB OF INDIANAPOLIS IS PASSIONATE ABOUT FORMING LIFE-CHANGING RELATIONSHIPS WITH YOUNG PEOPLE FORM DISTRESSED COMMUNITIES WHO ARE LIVING IN POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 364 | TotalEmployeeCnt |
| Total Volunteers | 610 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,686,782 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,848,925 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,305 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,099 | CYProgramServiceRevenueAmt |
| PY Investment Income | $113,281 | PYInvestmentIncomeAmt |
| CY Investment Income | $83,874 | CYInvestmentIncomeAmt |
| PY Other Revenue | $209,443 | PYOtherRevenueAmt |
| CY Other Revenue | $207,664 | CYOtherRevenueAmt |
| PY Total Revenue | $8,072,811 | PYTotalRevenueAmt |
| CY Total Revenue | $6,208,562 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $43,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $40,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,427,111 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,776,115 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $44,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $199,592 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,790,438 | PYOtherExpensesAmt |
| CY Other Expenses | $2,073,393 | CYOtherExpensesAmt |
| PY Total Expenses | $4,304,799 | PYTotalExpensesAmt |
| CY Total Expenses | $4,890,258 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,768,012 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,318,304 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,732,710 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,839,905 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $577,871 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $534,278 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,154,839 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,305,627 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BGCI BELIEVES THAT EVERY YOUNG PERSON DESERVES TO LIVE A LIFE FILLED WITH HOPE AND OPPORTUNITY. BECAUSE WE CARE ABOUT OUR YOUNG PEOPLE, WE PROVIDE A SAFE, EDUCATIONAL, AND POSITIVE ATMOSPHERE WHERE THEY CAN PROSPER AND REACH THEIR FULL POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,207,308 | ExpenseAmt |
| Grant | $40,750 | GrantAmt |
| Revenue | $68,099 | RevenueAmt |
| Desc | BOYS & GIRLS CLUBS OF INDIANAPOLIS (BGCI) IS A NOT-FOR-PROFIT YOUTH GUIDANCE ORGANIZATION DEDICATED TO ASSISTING INDIANAPOLIS-AREA YOUTH IN REACHING THEIR FULL POTENTIAL THROUGH PROGRAMMING IN FIVE CORE PROGRAM AREAS: CHARACTER AND LEADERSHIP DEVELOPMENT; EDUCATION AND CAREER DEVELOPMENT; HEALTH AND LIFE SKILLS; THE ARTS; SPORTS, FITNESS, AND RECREATION. BGCI OWNS AND OPERATES FOUR STAND-ALONE FACILITIES THROUGHOUT METROPOLITIAN INDIANAPOLIS. BGCI ALSO OPERATES AFTER-SCHOOL PROGRAMS ONSITE AT A PUBLIC SCHOOL IN THE GREATER-INDINANAPOLIS AREA. IN 2015, OVER 8,400 YOUTH WERE SERVED THROUGH BGCI'S PROGRAMS. | Desc |
| Total Program Service Expenses | $4,207,308 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 3 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 364 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | 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 |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE GABBERT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3179204700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3530 South Keystone Ave Suite 200 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Donna Wilkinson | |||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rob Hofinger | |||||||
| 1st Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Paul Wolfla | |||||||
| board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| James Smith | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Christopher DuKate | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Scenario Adebesin | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jake Allen | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Sean Artz | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Brooks | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Darrell Cain | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Greg Chester | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Don Courtney | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Cranor | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Cutillo | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Carl Dennin | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Denise Feser | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Saundra Gilbert | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Chad Gooding | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Derek Hamilton | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Jenkins | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| David Keever | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| James Keough | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Lemke | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Marty | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Marc Nichols | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Osterman | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WEric Pedersen | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Benham Roberts | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Srisu Subrahmanyam | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeff White | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Williams | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey Willman | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Amy Wilson | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Dave Witucki | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John Yates | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES R WHITTEN | |||||||
| EXEXCUTIVE DIRECTOR | 40.00 | $114,709 | $0 | $18,987 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,709 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,987 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $905,164 | FederatedCampaignsAmt |
| Membership Dues | $31,319 | MembershipDuesAmt |
| Fundraising | $5,819 | FundraisingAmt |
| Government Grants | $1,631,987 | GovernmentGrantsAmt |
| All Other Contributions | $3,274,636 | AllOtherContributionsAmt |
| Noncash Contributions | $256,458 | NoncashContributionsAmt |
| Total Contributions | $5,848,925 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Fees | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $68,099 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,099 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,099 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,988 | TotalRevenueColumnAmt |
| Exclusion | $44,988 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,989 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,989 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,989 | TotalRevenueColumnAmt |
| Exclusion | $11,989 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $892,088 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $848,202 | SecuritiesAmt |
| Other | $5,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,886 | SecuritiesAmt |
| Other | -$5,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,886 | TotalRevenueColumnAmt |
| Exclusion | $38,886 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $90,499 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,819 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,681 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,818 | TotalRevenueColumnAmt |
| Exclusion | $77,818 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $69,004 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $23,149 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,855 | TotalRevenueColumnAmt |
| Exclusion | $45,855 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $72,002 | TotalRevenueColumnAmt |
| Exclusion | $72,002 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $72,002 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,208,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,099 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $291,538 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,750 | TotalAmt |
| Program Services | $40,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,696 | TotalAmt |
| Management And General | $133,696 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,251,517 | TotalAmt |
| Program Services | $2,054,988 | ProgramServicesAmt |
| Management And General | $59,373 | ManagementAndGeneralAmt |
| Fundraising | $137,156 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,849 | TotalAmt |
| Program Services | $19,712 | ProgramServicesAmt |
| Management And General | $18,019 | ManagementAndGeneralAmt |
| Fundraising | $3,118 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,273 | TotalAmt |
| Program Services | $149,739 | ProgramServicesAmt |
| Management And General | $14,525 | ManagementAndGeneralAmt |
| Fundraising | $7,009 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,780 | TotalAmt |
| Program Services | $156,861 | ProgramServicesAmt |
| Management And General | $11,427 | ManagementAndGeneralAmt |
| Fundraising | $10,492 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,985 | TotalAmt |
| Management And General | $13,985 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,794 | TotalAmt |
| Program Services | $9,880 | ProgramServicesAmt |
| Management And General | $81,120 | ManagementAndGeneralAmt |
| Fundraising | $16,794 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,216 | TotalAmt |
| Management And General | $4,216 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,490 | TotalAmt |
| Program Services | $40,312 | ProgramServicesAmt |
| Management And General | $20,957 | ManagementAndGeneralAmt |
| Fundraising | $4,221 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,605 | TotalAmt |
| Program Services | $9,697 | ProgramServicesAmt |
| Management And General | $19,018 | ManagementAndGeneralAmt |
| Fundraising | $5,890 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,012 | TotalAmt |
| Program Services | $215,914 | ProgramServicesAmt |
| Management And General | $15,469 | ManagementAndGeneralAmt |
| Fundraising | $6,629 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,245 | TotalAmt |
| Program Services | $33,271 | ProgramServicesAmt |
| Management And General | $10,449 | ManagementAndGeneralAmt |
| Fundraising | $525 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,202 | TotalAmt |
| Management And General | $7,202 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,534 | TotalAmt |
| Program Services | $340,216 | ProgramServicesAmt |
| Management And General | $9,318 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,104 | TotalAmt |
| Program Services | $51,375 | ProgramServicesAmt |
| Management And General | $13,495 | ManagementAndGeneralAmt |
| Fundraising | $1,234 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Program Supplies | $279,364 | $279,364 | ||
| Gifts In Kind Expense | $256,458 | $251,710 | $4,748 | |
| Transportation | $237,999 | $224,219 | $126 | $13,654 |
| Summer Food/Snack Progr | $175,497 | $175,497 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,888 | TotalAmt |
| Program Services | $153,803 | ProgramServicesAmt |
| Management And General | $37,435 | ManagementAndGeneralAmt |
| Fundraising | $1,650 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,890,258 | TotalAmt |
| Program Services | $4,207,308 | ProgramServicesAmt |
| Management And General | $483,358 | ManagementAndGeneralAmt |
| Fundraising | $199,592 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,591,171 | BOYAmt |
| EOY | $658,419 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,904,031 | BOYAmt |
| EOY | $2,282,228 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,219 | BOYAmt |
| EOY | $208,448 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,043 | BOYAmt |
| EOY | $4,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,072,527 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,712,174 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,332,651 | BOYAmt |
| EOY | $5,360,353 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,757,526 | BOYAmt |
| EOY | $1,508,164 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,968,069 | BOYAmt |
| EOY | $1,818,196 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,732,710 | BOYAmt |
| EOY | $11,839,905 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,871 | BOYAmt |
| EOY | $534,278 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,871 | BOYAmt |
| EOY | $534,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,900,344 | BOYAmt |
| EOY | $6,545,847 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,499,442 | BOYAmt |
| EOY | $3,006,106 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,755,053 | BOYAmt |
| EOY | $1,753,674 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,154,839 | BOYAmt |
| EOY | $11,305,627 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,732,710 | BOYAmt |
| EOY | $11,839,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,318,304 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$116,041 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$51,475 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $2,734,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,279,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,924,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,686,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,848,925 | CurrentTaxYearAmt |
| Total | $23,473,309 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,734,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,279,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,924,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,686,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,848,925 | CurrentTaxYearAmt |
| Total | $23,473,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,229,990 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,243,319 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,977 | CurrentTaxYearAmt |
| Total | $281,763 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,333 | CurrentTaxYearMinus3YearsAmt |
| Total | $10,140 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,002 | CurrentTaxYearAmt |
| Total | $247,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,012,874 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $131,404 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,653,604 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $114,282 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $513,306 | OtherExpendituresAmt |
| End Year Balance | $3,254,580 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,606,796 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $221,543 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $174,735 | OtherExpendituresAmt |
| End Year Balance | $3,653,604 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,407,165 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $349,455 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $149,824 | OtherExpendituresAmt |
| End Year Balance | $3,606,796 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,242,236 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $326,279 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $161,353 | OtherExpendituresAmt |
| End Year Balance | $3,407,162 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,432,950 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$19,887 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $170,827 | OtherExpendituresAmt |
| End Year Balance | $3,242,236 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.43470 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53880 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02650 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,539 | OtherCostOrOtherBasisAmt |
| Book Value | $118,539 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,326,934 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,035,079 | DepreciationAmt |
| Book Value | $2,291,855 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $835,709 | OtherCostOrOtherBasisAmt |
| Depreciation | $677,095 | DepreciationAmt |
| Book Value | $158,614 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,791,345 | OtherCostOrOtherBasisAmt |
| Book Value | $2,791,345 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,360,353 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Assets Held | $1,795,665 |
| Charitable Lead Trusts | $6,843 |
| Perpetual Trusts | $15,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,818,196 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,027,061 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$116,041 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$51,475 | OtherRevenueAmt |
| Revenue Not Reported | -$167,516 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,194,577 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,985 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,985 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,208,562 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,876,273 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,876,273 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,985 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,985 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,890,258 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Endowment funds fall into two catagories: 1. Funds set aside by the board to fund operations in economic downturn 2. Funds designated as endowed funds by the donor. Five percent of the balance of each type of fund is withdrawn each year and spent in support of general operations. |
| Part X, Line 2: | BGCI IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND SIMILAR STATE LAW. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED SATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY BGCI AND RECOGNIZE A LIABILITY IF BGCI HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY BGCI, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. BGCI IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, BGCI IS REQUIRED TO FILE FEDERAL FORM 990- RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND A SIMILAR STATE RETURN, WHICH ARE INFORMATIONAL RETURNS ONLY. BGCI IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE OF THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| Part XI, Line 2d - Other Adjustments: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS -51,475. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FORETHEKIDS | Event1Nm |
| Gross Receipts Event1 | $51,294 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,564 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,730 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,073 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,470 | OtherDirectExpensesEvent1Amt |
| Event2 | CISCO | Event2Nm |
| Gross Receipts Event2 | $21,779 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,255 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,524 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $138 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,245 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $23,245 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $96,318 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,819 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $90,499 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,073 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,608 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,681 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $77,818 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $69,004 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $6,000 | CashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $14,001 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $3,148 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $69,004 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $6,000 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $14,001 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $3,148 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $23,149 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $45,855 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IN | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE GABBERT | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3530 S KEYSTONE AVE SUITE 200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
| Distributed | $45,855 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 17B | FormAndLineReferenceDesc |
| Explanation | ALL PROCEEDS FROM BGCI'S MONTE CARLO NIGHT GAMING EVENT WERE SPENT ON ALLOWABLE BGCI OPERATIONAL EXPENSES PER INDIANA GAMING STATUTES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $40,750 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE SCHOLARSHIP COMMITTEE OF THE BOARD RECEIVES APPLICATIONS FROM CLUB MEMBERS WHO ARE PREPARING TO ENTER COLLEGE. THE COMMITTEE ALSO INTERVIEWS THE APPLICANTS. ELIGIBILITY IS DETERMINED BASED ON THE PREDETERMINED LIST OF CRITERIA WHICH ARE EVALUATED AGAINST THE INDIVIDUAL'S BACKGROUND DURING THE INTERVIEW PROCESS. THE AMOUNT OF EACH SCHOLARSHIP IS CALCULATED BASED ON THE COST OF THE APPLICANT'S SCHOOL. ALL SCHOLARSHIP CHECKS ARE MADE OUT TO BOTH THE STUDENT AND THEIR SCHOOL OF CHOICE. TRANSCRIPTS FOR EACH RECIPIENT ARE RECIEVED AND REVIEWED BY THE COMMITTEE (OR A DESIGNEE) EACH SEMESTER. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $242,169 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PROGRAM SUPPPLIES | 7 | $10,225 | FMV |
| Yes (X) | EVENT TICKETS | 5 | $4,064 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | MEMBERS OF THE CORPORATION INCLUDE THE CORPORATE BOARD OF DIRECTORS, MEMEBERS OF THE UNIT ADVISORY BOARDS OF DIRECTORS, BOARD COMMITTEE VOLUNTEERS, AND PARENTS/GUARDIANS OF CURRENT YOUTH MEMBERS. |
| Form 990, Part VI, Section A, line 7a | THE MEMBERS OF THE CORPORATION ARE ELIGIBLE TO VOTE ON ANY BUSINESS TRANSACTED AT THE ANNUAL MEETING OF THE MEMBERS. NORMALLY, SUCH BUSINESS INCLUDES ELECTION OF BOARD OFFICERS AND RENEWAL OF BOARD MEMBER TERMS OF OFFICE. |
| Form 990, Part VI, Section B, line 11 | PRIOR TO BEING FILED, THIS FORM 990 WAS REVIEWED BY THE BUSINESS AFFAIRS COMMITTEE OF THE BOARD AT A COMMITTEE MEETING. IT WAS ALSO REVIEWED BY THE FULL BOARD AT A BOARD MEETING. |
| Form 990, Part VI, Section B, line 12c | BGCI REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY ENSURING THAT ALL BOARD MEMBERS COMPLETE AND RETURN THE ANNUAL CONFLICT OF INTEREST FORM AND THEN BY REVIEWING IN DETAIL THE RESPONSES ON THOSE FORMS. |
| Form 990, Part VI, Section B, line 15 | COMPENSATION FOR BGCI'S EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS DETERMINED BASED ON THIER JOB PERFORMANCE AND COMPARISION TO BENCHMARK DATA FROM OUTSIDE ORGANIZATIONS (FORM 990S, BGCA SALARY SURVEYS). CHANGES TO THE EXECUTIVE DIRECTOR'S SALARY REQUIRE FULL BOARD APPROVAL. THIS PROCESS IS USED FOR ALL FULL-TIME EMPLOYEES. IT WAS LAST UNDERTAKEN IN JANUARY 2013. |
| Form 990, Part VI, Section C, line 19 | THE FOLLOWING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION AS INDICATED: UPON REQUEST - FORM 1023, AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY: ON OUR WEBSITE (WWW.BGCINDY.ORG) - FORM 990: ON OTHER WEBSITES (WWW.GUIDESTAR.ORG) - FORM 990 |
| Form 990, Part XI, line 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS -51,475. |
| Form 990, Part XII, Line 2c: | The process has not changed from the prior year. |
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