LAWRENCE BOYS CLUB & GIRLS CLUB INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LAWRENCE BOYS CLUB & GIRLS CLUB INC (EIN 04-2104377)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-14
- IRS object ID
- 201613199349303276
- 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 | 2016-11-14T10:24:37-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043296201 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SULLIVAN BILLE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 CLARK ROAD | AddressLine1Txt |
| City | TEWKSBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01876 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE BOYS & GIRLS CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAWR | BusinessNameControlTxt |
| Phone | 9786832747 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136 WATER STREET | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01841 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William Shaheen | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9786867200 | PhoneNum |
| Signature | 2016-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara J Rowell CPA | PreparerPersonNm |
| PTIN | P00274107 | PTIN |
| Phone | 9789702900 | 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 | William Shaheen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 861 Turnpike Street | AddressLine1Txt |
| City | No Andover | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01845 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,076,499 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lawrencebgc.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1910 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | To enable all young people of Greater Lawrence, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 456 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,356,344 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,552,949 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,212 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $73,894 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,008 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,301 | CYInvestmentIncomeAmt |
| PY Other Revenue | $147,213 | PYOtherRevenueAmt |
| CY Other Revenue | $143,529 | CYOtherRevenueAmt |
| PY Total Revenue | $2,625,777 | PYTotalRevenueAmt |
| CY Total Revenue | $2,810,673 | 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 | $1,644,804 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,631,099 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $207,028 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,139,371 | PYOtherExpensesAmt |
| CY Other Expenses | $1,134,036 | CYOtherExpensesAmt |
| PY Total Expenses | $2,784,175 | PYTotalExpensesAmt |
| CY Total Expenses | $2,765,135 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$158,398 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,538 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,547,867 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,676,919 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $293,198 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $395,055 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,254,669 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,281,864 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To enable all young people of Greater Lawrence, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,158,767 | ExpenseAmt |
| Revenue | $96,225 | RevenueAmt |
| Desc | After School Activities - The Club provides a wide variety of after school activities in five core program areas including education and career development, leadership development, health and life skills, sports and recreation and the arts. The Club served approximately 3,900 youth during FY2016 and daily attendance averaged around 500 youth. The Club operates during the regular school year as well as during school vacations. Our goal is to provide high impact programs and activities which help children and teenagers age 7 through 18 to grow and develop into healthy and well rounded adults who positively contribute to their communities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $193,323 | ExpenseAmt |
| Desc | Food Program - The Club provides nutritional meals to our youth membership. During FY2016, we served approximately 50,000 meals. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,352,090 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 5 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 86 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKUS FISCHER EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9786832747 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | LAWRENCE BOYS GIRLS CLUB 136 WATER | AddressLine1Txt |
| City | LAWRENCE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01841 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Mr William P DeLuca Jr | ||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mr Greg Serrao | ||||||
| President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mr Michael B Feinman | ||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mr William Shaheen | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mr Larry Yameen | ||||||
| Asst. Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mr Kevin McGovern | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ms Linda Kistler | ||||||
| At Large | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr John Brockelman | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Thomas Costello | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mrs Melissa M Danisch | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr William P DeLuca III | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr James L Edholm | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mrs Mary Beth Finn | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ms Holly Jenkins | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ms Michellana Jester | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Richard D Lindsay | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Victor J Mill III | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Alberto Nunez | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr James W Pannos | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Arthur Richter | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr John Thomas | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Mark Torrisi | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mrs Diane Tower | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Charles J Wolf Jr | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Juan Yepez | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Robert Gilbert | ||||||
| Board of Directors, Term Ended | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Edward J Gorrie | ||||||
| Board of Directors, Term Ended | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Ted Jenkins | ||||||
| Board of Directors, Term Ended | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mrs Laura Jordan | ||||||
| Board of Directors, Term Ended | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ms Louise MacMillan | ||||||
| Board of Directors, Term Ended | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ms Lilly Mendez Morgan | ||||||
| Board of Directors, Term Ended | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Markus Fischer | ||||||
| Executive Director | 40.00 | Yes (X) | $127,327 | $0 | $19,938 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $127,327 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,938 | 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 | $71,040 | FederatedCampaignsAmt |
| Fundraising | $411,700 | FundraisingAmt |
| Government Grants | $630,512 | GovernmentGrantsAmt |
| All Other Contributions | $1,439,697 | AllOtherContributionsAmt |
| Total Contributions | $2,552,949 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Memberships | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $73,894 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,894 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,894 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,547 | TotalRevenueColumnAmt |
| Exclusion | $38,547 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $104,246 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $99,816 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,430 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,430 | TotalRevenueColumnAmt |
| Exclusion | $4,430 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,271 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,517 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,754 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,754 | TotalRevenueColumnAmt |
| Exclusion | $1,754 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $263,261 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $411,700 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $146,493 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,768 | TotalRevenueColumnAmt |
| Exclusion | $116,768 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Refreshment Sales | 900099 | $20,917 | $20,917 |
| Other Income | 900099 | $1,414 | $1,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,331 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,810,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,225 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $161,499 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,531 | TotalAmt |
| Program Services | $467,457 | ProgramServicesAmt |
| Management And General | $129,297 | ManagementAndGeneralAmt |
| Fundraising | $59,777 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,426 | TotalAmt |
| Program Services | $677,578 | ProgramServicesAmt |
| Fundraising | $82,848 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,926 | TotalAmt |
| Program Services | $16,493 | ProgramServicesAmt |
| Fundraising | $2,433 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,704 | TotalAmt |
| Program Services | $80,413 | ProgramServicesAmt |
| Fundraising | $12,291 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,512 | TotalAmt |
| Program Services | $82,114 | ProgramServicesAmt |
| Management And General | $10,135 | ManagementAndGeneralAmt |
| Fundraising | $10,263 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78 | TotalAmt |
| Management And General | $78 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,625 | TotalAmt |
| Management And General | $15,625 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,590 | TotalAmt |
| Management And General | $8,590 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,465 | TotalAmt |
| Program Services | $2,967 | ProgramServicesAmt |
| Management And General | $4,006 | ManagementAndGeneralAmt |
| Fundraising | $492 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
| Fundraising | $370 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,336 | TotalAmt |
| Program Services | $14,794 | ProgramServicesAmt |
| Management And General | $3,653 | ManagementAndGeneralAmt |
| Fundraising | $6,889 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,037 | TotalAmt |
| Program Services | $4,242 | ProgramServicesAmt |
| Management And General | $8,006 | ManagementAndGeneralAmt |
| Fundraising | $1,789 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,152 | TotalAmt |
| Program Services | $174,067 | ProgramServicesAmt |
| Management And General | $9,030 | ManagementAndGeneralAmt |
| Fundraising | $9,055 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,027 | TotalAmt |
| Program Services | $6,434 | ProgramServicesAmt |
| Management And General | $505 | ManagementAndGeneralAmt |
| Fundraising | $88 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,513 | TotalAmt |
| Program Services | $884 | ProgramServicesAmt |
| Management And General | $1,573 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,930 | TotalAmt |
| Program Services | $197,743 | ProgramServicesAmt |
| Management And General | $1,187 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,209 | TotalAmt |
| Program Services | $35,736 | ProgramServicesAmt |
| Management And General | $2,402 | ManagementAndGeneralAmt |
| Fundraising | $71 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Expenses | $343,081 | $343,081 | ||
| Scholarships | $103,853 | $103,853 | ||
| Supplies | $58,879 | $57,856 | $454 | $569 |
| Other Expenses | $56,424 | $49,323 | $4,498 | $2,603 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,442 | TotalAmt |
| Program Services | $37,030 | ProgramServicesAmt |
| Management And General | $6,978 | ManagementAndGeneralAmt |
| Fundraising | $17,434 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,765,135 | TotalAmt |
| Program Services | $2,352,090 | ProgramServicesAmt |
| Management And General | $206,017 | ManagementAndGeneralAmt |
| Fundraising | $207,028 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900 | BOYAmt |
| EOY | $900 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,572,353 | BOYAmt |
| EOY | $2,875,385 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,782 | BOYAmt |
| EOY | $578,782 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,262 | BOYAmt |
| EOY | $191,056 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,906 | BOYAmt |
| EOY | $19,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,734,435 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,650,732 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,222,960 | BOYAmt |
| EOY | $6,083,703 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,704 | BOYAmt |
| EOY | $928,037 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,547,867 | BOYAmt |
| EOY | $10,676,919 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,827 | BOYAmt |
| EOY | $6,014 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,219 | BOYAmt |
| EOY | $389,041 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,198 | BOYAmt |
| EOY | $395,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,337,178 | BOYAmt |
| EOY | $8,459,308 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,929 | BOYAmt |
| EOY | $1,240,994 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,562 | BOYAmt |
| EOY | $581,562 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,254,669 | BOYAmt |
| EOY | $10,281,864 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,547,867 | BOYAmt |
| EOY | $10,676,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $45,538 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,234 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$11,109 | 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 | $2,490,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,339,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,175,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,356,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,552,949 | CurrentTaxYearAmt |
| Total | $11,915,504 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,490,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,339,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,175,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,356,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,552,949 | CurrentTaxYearAmt |
| Total | $11,915,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,915,504 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,793 | CurrentTaxYearAmt |
| Total | $667,123 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,331 | CurrentTaxYearAmt |
| Total | $79,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,662,297 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,757,652 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94150 | 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 | $1,061,149 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,438 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,077,587 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,022,912 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $33,237 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,061,149 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $882,807 | BeginningYearBalanceAmt |
| Contributions | $7,000 | ContributionsAmt |
| Investment Earnings Or Losses | $133,105 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,022,912 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $779,281 | BeginningYearBalanceAmt |
| Contributions | $22,260 | ContributionsAmt |
| Investment Earnings Or Losses | $81,266 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $882,807 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $766,182 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,099 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $779,281 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16190 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53970 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.29840 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,007 | OtherCostOrOtherBasisAmt |
| Book Value | $38,007 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,729,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,868,232 | DepreciationAmt |
| Book Value | $5,861,420 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,745 | DepreciationAmt |
| Book Value | $69,424 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $848,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $733,755 | DepreciationAmt |
| Book Value | $114,852 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,083,703 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Bank Certificates of Deposit | $89,023 | F |
| Government Securities | $15,391 | F |
| Publicly Traded Securities | $823,623 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $928,037 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Payroll & Payroll Taxes | $112,599 |
| Accrued Scholarships | $208,177 |
| Accrued Other | $67,265 |
| Other Current Liabilities | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $389,041 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,125,860 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,234 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $151,112 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$75,000 | OtherRevenueAmt |
| Revenue Not Reported | $68,878 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,056,982 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$246,309 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$246,309 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,810,673 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,098,665 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $87,221 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $246,309 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $333,530 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,765,135 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,765,135 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | To provide long-term support to the Club. |
| Part X, Line 2: | Accounting standards provide detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an organization's financial statements. Under these standards, an entity is required to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The Club has evaluated its significant tax positions against the criteria established and believes there are no such tax positions requiring accounting recognition. The Club's federal and state tax returns may be subject to examination by taxing authorities for the tax years ended June 30, 2016, 2015, 2014 and 2013. |
| Part XI, Line 2d - Other Adjustments: | Bad Debt Loss -75,000. |
| Part XI, Line 4b - Other Adjustments: | Rental Operations Expense -99,816. Special Events Direct Expense -146,493. |
| Part XII, Line 2d - Other Adjustments: | Rental Operations Expense 99,816. Special Events Direct Expense 146,493. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Auction | Event1Nm |
| Gross Receipts Event1 | $447,890 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $251,986 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $195,904 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $20,426 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,673 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,817 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $180,704 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $123,402 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $57,302 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $600 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $3,275 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $20,940 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $14,945 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $10,703 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $46,367 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $36,312 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,055 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $220 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,280 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,552 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,262 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $674,961 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $411,700 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $263,261 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $600 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $23,921 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,720 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $47,170 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,782 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $146,493 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $116,768 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation If No | Section not applicable | ExplanationIfNoTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | William DeLuca, Jr, Chairman of the Board: His son, William DeLuca III and his daughter, Mary Beth Finn, are members of the Board of Directors. Dr. Richard Lindsay, Board of Directors: His daughter, Diane Tower, is a member of the Board of Directors. James Pannos and Melissa Danisch, both member of the Board of Directors, are brother / sister in-laws. Michael Feinman, James Pannos and James Edholm, all members of the Board of Directors, have business relations outstide of the Club. |
| Form 990, Part VI, Section B, line 11 | The Treasurer, President and Executive Director will review the Form 990 before it is filed. After its completion, the Form 990 will be reviewed at the next regularly scheduled Board of Director's meeting. |
| Form 990, Part VI, Section B, line 12c | Any conflict is disclosed and discussed at the Board of Directos' meetings. Individuals with conflicts are not permitted to vote on issues pertaining to their interest(s). |
| Form 990, Part VI, Section B, line 15 | A comparison tool provided by the Boys & Girls Club of America is used as a measurement for salary ranges. If the salary falls outside of this range, approval is required by the Board of Directors. Annual increases are determined by and voted on by the Board of Directors. |
| Form 990, Part VI, Section C, line 19 | The governing documents, policies and financial statements of the Club are made available to the public upon request. |
| Form 990, Part XI, line 9: | Donated Property & Equipment 63,891. Bad Debt Loss -75,000. |
Comments