BOYS & GIRLS CLUB OF BLOOMINGTON: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF BLOOMINGTON (EIN 35-0997525)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-01
- IRS object ID
- 201613069349301391
- 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 | 2016-11-01T16:00:35-05:00 | 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 | 106 Community Dr | AddressLine1Txt |
| City | Seymour | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47274 | 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 | 350997525 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF BLOOMINGTON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 8123325311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1716 | AddressLine1Txt |
| City | Bloomington | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF BALDWIN | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8123325311 | PhoneNum |
| Signature | 2016-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kandy L Wischmeier CPA | PreparerPersonNm |
| PTIN | P00118327 | PTIN |
| Phone | 8125228416 | PhoneNum |
| Preparation | 2016-10-26 | 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 | Jeff Baldwin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1716 | AddressLine1Txt |
| City | Bloomington | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,406,359 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bgcbloomington.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | The purpose of the club is to provide behavior guidance and to promote the health, social, educational and character development of the boys and girls. It is to receive, invest, disburse funds and to hold property for the exempt purpose. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Total Volunteers | 1453 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,869,785 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,286,056 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,629 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,672 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,865 | PYOtherRevenueAmt |
| CY Other Revenue | $70,882 | CYOtherRevenueAmt |
| PY Total Revenue | $1,888,549 | PYTotalRevenueAmt |
| CY Total Revenue | $1,386,610 | 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 | $770,348 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $793,636 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $102,396 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $347,820 | PYOtherExpensesAmt |
| CY Other Expenses | $422,789 | CYOtherExpensesAmt |
| PY Total Expenses | $1,118,168 | PYTotalExpensesAmt |
| CY Total Expenses | $1,216,425 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $770,381 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $170,185 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,430,889 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,659,157 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,978 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $115,045 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,368,911 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,544,112 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To enable all young people, especially those who need us most, to reach their full potential as productive, caring and responsible citizens. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,034,314 | ExpenseAmt |
| Revenue | $96,003 | RevenueAmt |
| Desc | The Boys and Girls Clubs of Bloomington (BGCB) provide a safe place to learn and grow through life-enhancing programs and character development experiences to over 1,300 youth annually. Our organization is part of a nationwide affiliation, Boys & Girls Clubs of America, working to help youth of all backgrounds develop the qualities needed to become responsible citizens and leaders. It is facility-based and offers daily access to a broad range of programs in five core program areas: Education & Career Development, Character & Leadership Development, The Arts, Health & Life Skills and Sports, Fitness & Recreation. | Desc |
| Total Program Service Expenses | $1,034,314 | 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 | 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 | 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 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 126 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | LocalChaptersInd |
| 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 | 0 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF BALDWIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8123325311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 SOUTH LINCOLN STREET | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOSHUA HOGAN | ||||||
| MEMBER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONATHAN YATES | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE HOLBROOK | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Schmeckebier | ||||||
| mEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Dennis Lafoon | ||||||
| MeMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Carven Thomas | ||||||
| Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TONI MOSEMAN | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| STACY HAWKINS | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ISABEL SANTNER | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ED SCHWARTZMAN | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LORI DAHLSTROM | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| WES ERWIN | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TIM RISEN | ||||||
| Treasurer | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL FOX | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LANCE EBERLE | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KATE DEWEESE | ||||||
| Vice President | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JILL KOVACH | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JACK HUNT | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN HARRIS | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DENNY SMITH | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN THOMPSON | ||||||
| PreSIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BOB CUMMINS | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Sally Web Amstutz | ||||||
| member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Tina Cron | ||||||
| mEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY DAVIDSON | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY BALDWIN | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $58,213 | $0 | $9,894 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $58,213 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,894 | 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 | CDI INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5267 W AIRPORT RD J | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $129,448 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $30,335 | FederatedCampaignsAmt |
| Membership Dues | $206,507 | MembershipDuesAmt |
| Fundraising | $178,383 | FundraisingAmt |
| Government Grants | $144,858 | GovernmentGrantsAmt |
| All Other Contributions | $725,973 | AllOtherContributionsAmt |
| Total Contributions | $1,286,056 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Transportation | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,672 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,672 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $54,752 | 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 | $54,752 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,752 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $178,383 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,749 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,551 | TotalRevenueColumnAmt |
| Exclusion | $4,551 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | mISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,579 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,579 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,579 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,386,610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,003 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,551 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,107 | TotalAmt |
| Program Services | $63,340 | ProgramServicesAmt |
| Management And General | $3,405 | ManagementAndGeneralAmt |
| Fundraising | $1,362 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,610 | TotalAmt |
| Program Services | $579,029 | ProgramServicesAmt |
| Management And General | $31,130 | ManagementAndGeneralAmt |
| Fundraising | $12,451 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,475 | TotalAmt |
| Program Services | $4,161 | ProgramServicesAmt |
| Management And General | $224 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,481 | TotalAmt |
| Program Services | $29,277 | ProgramServicesAmt |
| Management And General | $1,574 | ManagementAndGeneralAmt |
| Fundraising | $630 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,963 | TotalAmt |
| Program Services | $62,276 | ProgramServicesAmt |
| Management And General | $3,348 | ManagementAndGeneralAmt |
| Fundraising | $1,339 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,808 | TotalAmt |
| Management And General | $1,566 | ManagementAndGeneralAmt |
| Fundraising | $5,242 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,400 | TotalAmt |
| Management And General | $23,551 | ManagementAndGeneralAmt |
| Fundraising | $78,849 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,522 | TotalAmt |
| Program Services | $39,143 | ProgramServicesAmt |
| Management And General | $5,539 | ManagementAndGeneralAmt |
| Fundraising | $840 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,616 | TotalAmt |
| Program Services | $58,482 | ProgramServicesAmt |
| Management And General | $907 | ManagementAndGeneralAmt |
| Fundraising | $227 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,147 | TotalAmt |
| Program Services | $21,483 | ProgramServicesAmt |
| Management And General | $443 | ManagementAndGeneralAmt |
| Fundraising | $221 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,450 | TotalAmt |
| Program Services | $10,305 | ProgramServicesAmt |
| Fundraising | $1,145 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,539 | TotalAmt |
| Program Services | $42,539 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,091 | TotalAmt |
| Program Services | $32,429 | ProgramServicesAmt |
| Management And General | $662 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM AND ACTIVITIES | $50,957 | $49,938 | $1,019 |
| REPAIRS AND MAINTENANCE | $21,517 | $21,087 | $430 |
| MISCELLANEOUS | $20,667 | $18,600 | $2,067 |
| DUES AND SUBSCRIPTIONS | $4,045 | $2,022 | $2,023 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,030 | TotalAmt |
| Program Services | $203 | ProgramServicesAmt |
| Management And General | $1,827 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216,425 | TotalAmt |
| Program Services | $1,034,314 | ProgramServicesAmt |
| Management And General | $79,715 | ManagementAndGeneralAmt |
| Fundraising | $102,396 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294 | BOYAmt |
| EOY | $294 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,381 | BOYAmt |
| EOY | $277,157 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,100 | BOYAmt |
| EOY | $5,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,328,786 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $148,774 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,570 | BOYAmt |
| EOY | $1,180,012 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,544 | BOYAmt |
| EOY | $196,294 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,889 | BOYAmt |
| EOY | $1,659,157 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,670 | BOYAmt |
| EOY | $102,341 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,308 | BOYAmt |
| EOY | $12,704 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,978 | BOYAmt |
| EOY | $115,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,163 | BOYAmt |
| EOY | $1,327,610 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,748 | BOYAmt |
| EOY | $216,502 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,911 | BOYAmt |
| EOY | $1,544,112 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,889 | BOYAmt |
| EOY | $1,659,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $170,185 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $10,266 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$5,250 | 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 | 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 | $589,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $620,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $943,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,869,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,286,056 | CurrentTaxYearAmt |
| Total | $5,309,973 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $589,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $620,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $943,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,869,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,286,056 | CurrentTaxYearAmt |
| Total | $5,309,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $422,434 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,887,539 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $18,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,879 | CurrentTaxYearAmt |
| Total | $54,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,364,538 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $809,321 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84470 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $812,201 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,156 | DepreciationAmt |
| Book Value | $795,045 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $358,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,627 | DepreciationAmt |
| Book Value | $339,134 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,634 | DepreciationAmt |
| Book Value | $8,634 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,357 | DepreciationAmt |
| Book Value | $37,199 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,180,012 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN NET ASSETS OF BOYS AND GIRLS CLUB OF BLOOMINGTON ENDOWMENT FUND | $128,051 |
| INTEREST IN NET ASSETS OF COMMUNITY FOUNDATION OF BLOOMINGTON AND MONROE CO. | $68,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $196,294 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,401,109 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $14,499 | OtherRevenueAmt |
| Revenue Not Reported | $14,499 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,386,610 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,386,610 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,236,174 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $19,749 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,749 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,216,425 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,216,425 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization 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 the Organization, 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. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. |
| Part XI, Line 2d - Other Adjustments: | CHANGE IN INTEREST IN NET ASSETS -5,250. SPECIAL EVENTS 19,749. |
| Part XII, Line 2d - Other Adjustments: | special events 19,749. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | man up to make a difference | Event1Nm |
| Gross Receipts Event1 | $51,638 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,204 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,434 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,463 | OtherDirectExpensesEvent1Amt |
| Event2 | dancing with celebrities | Event2Nm |
| Gross Receipts Event2 | $53,639 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $51,042 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,597 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $9,298 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $3,273 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $97,406 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $83,137 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $14,269 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,715 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $202,683 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $178,383 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,300 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $9,298 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,451 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,749 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,551 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Finance and Facilities Committee Review the 990 prior to filing. |
| Form 990, Part VI, Section B, line 12c | The Board of Directors and the CPO (Executive Director) monitor and enforce the conflict of interest policy. Board Members are required to sign and submit a conflict of interest policy each year. |
| Form 990, Part VI, Section B, line 15 | The CPO (Executive Director) is reviewed by the Board of Directors and Human Resources Committee. Key employees are reviewed by the CPO (Executive Director) and may be reviewed by the Human Resources Committee as well. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy, and financial statements are available upon request. |
| Form 990, Part XI, line 9: | CHANGE IN SPLIT INTEREST AGREEMENT -5,250. |
| FORM 990, PART XII, LINE 2C | THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE DURING THE CURRENT YEAR. |
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