BOYS & GIRLS CLUBS OF THE MIDLANDS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF THE MIDLANDS (EIN 47-0467350)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201623209349311137
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T14:34:21-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470574775 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKEL ZACHARIA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11404 WEST DODGE RD SUITE 700 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681542576 | 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 | 470467350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF THE MIDLANDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 4023421600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2610 HAMILTON STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNETTE SMITH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4023421600 | PhoneNum |
| Signature | 2016-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARI MUNRO | PreparerPersonNm |
| PTIN | P00849119 | PTIN |
| Phone | 4024969100 | 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 | ANNETTE SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2610 HAMILTON STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,813,157 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCOMAHA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | THE CLUB PROVIDES BEHAVIORAL GUIDANCE AND PROMOTES HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS ANG GIRLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 326 | TotalEmployeeCnt |
| Total Volunteers | 337 | TotalVolunteersCnt |
| Total Gross UBI | $2,591 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,591 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,099,544 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,802,806 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,316 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,151,824 | PYInvestmentIncomeAmt |
| CY Investment Income | $272,741 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,368 | PYOtherRevenueAmt |
| CY Other Revenue | -$59,834 | CYOtherRevenueAmt |
| PY Total Revenue | $7,248,316 | PYTotalRevenueAmt |
| CY Total Revenue | $7,015,713 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $412,046 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $429,674 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,055,165 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,620,737 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $441,398 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,136,354 | PYOtherExpensesAmt |
| CY Other Expenses | $2,317,381 | CYOtherExpensesAmt |
| PY Total Expenses | $6,603,565 | PYTotalExpensesAmt |
| CY Total Expenses | $7,367,792 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $644,751 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$352,079 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,438,847 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,771,268 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,506,066 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,569,621 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,932,781 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,201,647 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BOYS AND GIRLS CLUB OF THE MIDLANDS PROVIDES DIVERSE ACTIVITIES THAT MEET THE INTERESTS OF ALL YOUTH. CORE PROGRAMS ENGAGE YOUNG PEOPLE IN ACTIVITIES WITH ADULTS, PEERS AND FAMILY MEMBERS THAT ENABLE THEM TO DEVELOP SELF-ESTEEM AND TO REACH THEIR FULL POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,181,783 | ExpenseAmt |
| Grant | $314,513 | GrantAmt |
| Revenue | $2,754 | RevenueAmt |
| Desc | BASIC NEEDS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,972,371 | ExpenseAmt |
| Grant | $113,893 | GrantAmt |
| Desc | READY TO LEARN | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $162,917 | ExpenseAmt |
| Grant | $1,268 | GrantAmt |
| Desc | READY TO WORK | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,317,071 | 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 | Yes (1) | 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 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 326 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS OF THE MIDLANDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4023421600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2610 HAMILTON | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68131 | ZIPCd |
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 |
|---|---|---|---|---|---|---|
| IVAN GILREATH | ||||||
| CEO/SECRETARY | 40.00 | Yes (X) | Yes (X) | $188,238 | $0 | $26,482 |
| KEITH BUSHARDT | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SARA COMER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA COUNCIL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DELE DAVIES | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TODD ENGLE | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL FOUTCH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JASON GILBREATH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN HAWKINS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT HEIDER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY HOLLAND | ||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL HUFFER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY HULL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL JACOBSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT JOYCE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD KOOPER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LIGHTHART | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEN MCIALWAIN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TOM NIETZKE SJ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER OWEN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA PATE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL RUSSELL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY SCHRAGER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT SIMPSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANNETTE SMITH | ||||||
| PRESIDENT ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LOWELL THRASHER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE VANDERVEEN | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSICA FEINSTEIN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| AILEEN WARREN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TOM HOY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS BRADDY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TODD SCHMADERER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LEBENS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TOM KUNKEL | ||||||
| CHIEF PROFESSIONAL OFFICER | 40.00 | Yes (X) | $105,542 | $0 | $22,315 | |
| SHARI MAGNUSSEN | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $77,324 | $0 | $19,480 | |
| ASHLEY WINANS | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $97,784 | $0 | $9,173 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $468,888 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,450 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $810,032 | FederatedCampaignsAmt |
| Membership Dues | $386,271 | MembershipDuesAmt |
| Fundraising | $671,559 | FundraisingAmt |
| Government Grants | $488,909 | GovernmentGrantsAmt |
| All Other Contributions | $4,446,035 | AllOtherContributionsAmt |
| Noncash Contributions | $235,524 | NoncashContributionsAmt |
| Total Contributions | $6,802,806 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $292,020 | TotalRevenueColumnAmt |
| Exclusion | $292,020 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,365 | 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 | $17,365 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,365 | TotalRevenueColumnAmt |
| Exclusion | $17,365 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,612,524 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,631,803 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$19,279 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,279 | TotalRevenueColumnAmt |
| Exclusion | -$19,279 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $83,097 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $671,559 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $165,641 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$82,544 | TotalRevenueColumnAmt |
| Exclusion | -$82,544 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $2,754 | $2,754 | |
| PARTNERSHIP INCOME | 900099 | $2,591 | $2,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,345 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,015,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,754 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,591 | UnrelatedBusinessRevenueAmt |
| Exclusion | $207,562 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,674 | TotalAmt |
| Program Services | $429,674 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,338 | TotalAmt |
| Program Services | $181,665 | ProgramServicesAmt |
| Management And General | $154,790 | ManagementAndGeneralAmt |
| Fundraising | $234,883 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,307,547 | TotalAmt |
| Program Services | $3,093,947 | ProgramServicesAmt |
| Management And General | $112,550 | ManagementAndGeneralAmt |
| Fundraising | $101,050 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,969 | TotalAmt |
| Program Services | $44,623 | ProgramServicesAmt |
| Management And General | $346 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,947 | TotalAmt |
| Program Services | $313,899 | ProgramServicesAmt |
| Management And General | $5,800 | ManagementAndGeneralAmt |
| Fundraising | $19,248 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,936 | TotalAmt |
| Program Services | $314,481 | ProgramServicesAmt |
| Management And General | $9,179 | ManagementAndGeneralAmt |
| Fundraising | $34,276 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,546 | TotalAmt |
| Program Services | $138,238 | ProgramServicesAmt |
| Management And General | $126,918 | ManagementAndGeneralAmt |
| Fundraising | $19,390 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,116 | TotalAmt |
| Management And General | $36,116 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,338 | TotalAmt |
| Management And General | $43,338 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,705 | TotalAmt |
| Program Services | $412,984 | ProgramServicesAmt |
| Management And General | $43,313 | ManagementAndGeneralAmt |
| Fundraising | $11,408 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,260 | TotalAmt |
| Program Services | $338,819 | ProgramServicesAmt |
| Management And General | $11,441 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,372 | TotalAmt |
| Program Services | $246,970 | ProgramServicesAmt |
| Management And General | $2,784 | ManagementAndGeneralAmt |
| Fundraising | $3,618 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,887 | TotalAmt |
| Program Services | $45,846 | ProgramServicesAmt |
| Management And General | $734 | ManagementAndGeneralAmt |
| Fundraising | $4,307 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,840 | TotalAmt |
| Program Services | $6,986 | ProgramServicesAmt |
| Management And General | $2,460 | ManagementAndGeneralAmt |
| Fundraising | $394 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,578 | TotalAmt |
| Program Services | $673,311 | ProgramServicesAmt |
| Management And General | $20,267 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENTAL AND MAINTENANCE | $78,868 | $65,519 | $11,902 | $1,447 |
| OUTSIDE PRINTING | $28,744 | $10,034 | $7,333 | $11,377 |
| NATIONAL DUES | $16,195 | $0 | $16,195 | $0 |
| ORGANIZATION DUES | $3,932 | $75 | $3,857 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,367,792 | TotalAmt |
| Program Services | $6,317,071 | ProgramServicesAmt |
| Management And General | $609,323 | ManagementAndGeneralAmt |
| Fundraising | $441,398 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,981,519 | BOYAmt |
| EOY | $2,206,665 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,898 | BOYAmt |
| EOY | $776,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,750,845 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,610,495 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,687,368 | BOYAmt |
| EOY | $8,140,350 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,958,572 | BOYAmt |
| EOY | $6,528,332 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,990 | BOYAmt |
| EOY | $887,623 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,500 | BOYAmt |
| EOY | $1,213,778 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,000 | BOYAmt |
| EOY | $18,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,438,847 | BOYAmt |
| EOY | $19,771,268 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,672 | BOYAmt |
| EOY | $236,229 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,492 | BOYAmt |
| EOY | $912,212 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,311 | BOYAmt |
| EOY | $149,099 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,591 | BOYAmt |
| EOY | $272,081 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,066 | BOYAmt |
| EOY | $1,569,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,466,219 | BOYAmt |
| EOY | $14,884,812 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,960,112 | BOYAmt |
| EOY | $2,810,385 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,450 | BOYAmt |
| EOY | $506,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,932,781 | BOYAmt |
| EOY | $18,201,647 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,438,847 | BOYAmt |
| EOY | $19,771,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$352,079 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$379,055 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | 0 | 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 | $4,863,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,421,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,344,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,099,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,802,806 | CurrentTaxYearAmt |
| Total | $28,532,787 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $254,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $308,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $430,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $464,464 | CurrentTaxYearAmt |
| Total | $1,706,400 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,112,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,676,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,653,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,529,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,267,270 | CurrentTaxYearAmt |
| Total | $30,239,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,907,271 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,331,916 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $292,020 | CurrentTaxYearAmt |
| Total | $1,163,872 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,591 | CurrentTaxYearAmt |
| Total | $2,591 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $191,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,119 | CurrentTaxYearAmt |
| Total | $226,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,632,212 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $419,368 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77920 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,877,562 | BeginningYearBalanceAmt |
| Contributions | $155,373 | ContributionsAmt |
| Investment Earnings Or Losses | -$103,723 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $96,932 | GrantsOrScholarshipsAmt |
| Other Expenditures | $372,987 | OtherExpendituresAmt |
| Administrative Expenses | $43,338 | AdministrativeExpensesAmt |
| End Year Balance | $7,415,955 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,602,796 | BeginningYearBalanceAmt |
| Contributions | $172,139 | ContributionsAmt |
| Investment Earnings Or Losses | $493,217 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $73,737 | GrantsOrScholarshipsAmt |
| Other Expenditures | $276,358 | OtherExpendituresAmt |
| Administrative Expenses | $40,495 | AdministrativeExpensesAmt |
| End Year Balance | $7,877,562 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,381,112 | BeginningYearBalanceAmt |
| Contributions | $144,287 | ContributionsAmt |
| Investment Earnings Or Losses | $861,251 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $43,616 | GrantsOrScholarshipsAmt |
| Other Expenditures | $692,991 | OtherExpendituresAmt |
| Administrative Expenses | $47,247 | AdministrativeExpensesAmt |
| End Year Balance | $7,602,796 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,326,909 | BeginningYearBalanceAmt |
| Contributions | $613,534 | ContributionsAmt |
| Investment Earnings Or Losses | $710,108 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,548 | GrantsOrScholarshipsAmt |
| Other Expenditures | $204,179 | OtherExpendituresAmt |
| Administrative Expenses | $38,712 | AdministrativeExpensesAmt |
| End Year Balance | $7,381,112 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,753,168 | BeginningYearBalanceAmt |
| Contributions | $195,216 | ContributionsAmt |
| Investment Earnings Or Losses | -$162,778 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,358 | GrantsOrScholarshipsAmt |
| Other Expenditures | $392,512 | OtherExpendituresAmt |
| Administrative Expenses | $36,827 | AdministrativeExpensesAmt |
| End Year Balance | $6,326,909 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.73430 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06830 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19740 | 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 | $691,872 | OtherCostOrOtherBasisAmt |
| Book Value | $691,872 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,951,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,099,635 | DepreciationAmt |
| Book Value | $6,852,201 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,740,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,452,711 | DepreciationAmt |
| Book Value | $288,127 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $366,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,149 | DepreciationAmt |
| Book Value | $308,150 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,140,350 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| INTER-FUND PAYABLES | $32,464 |
| CAPITAL LEASE OBLIGATION | $93,932 |
| DEFERRED INSURANCE PROCEEDS | $145,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $272,081 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,057,784 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$379,055 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $464,464 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $85,409 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,972,375 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $43,338 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $43,338 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,015,713 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,788,918 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $464,464 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $464,464 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,324,454 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $43,338 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $43,338 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,367,792 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | GROUP CLUBS SPONSORED BY THE BOYS AND GIRLS CLUB RAISE THEIR OWN MONEY VIA FUNDRAISERS AND THEN GIVE THE MONEY THEY RAISE TO BGCM TO HOLD UNTIL THEY REQUEST IT. IN ADDITION, IN 2015, THERE WAS A GRANT FOR WHICH BGCM SERVED AS AGENT FOR THE OTHER THREE NOT-FOR-PROFIT ORGANIZATIONS THAT COLLABORATE ON THE PROGRAM. |
| PART V, LINE 4: | THE PERMANENT ENDOWMENT IS A FUND IN WHICH THE INCOME IS USED FOR OPERATING EXPENSES OF THE ORGANIZATION WHILE THE PRINCIPAL IS PRESERVED IN PERPETUITY. TEMPORARILY RESTRICTED FUNDS HAVE BEEN DESIGNATED FOR CAPITAL IMPROVEMENTS AND THE FOLLOWING PROGRAMS: PREVENTION & INTERVENTION FOR AT-RISK YOUTH IN NORTH OMAHA ARTS APPRECIATION FOR YOUTH EDUCATIONAL PROGRAMS FOR YOUTH GUIDANCE & COUNSELING FOR ADOLESCENTS BGCM STAFF PROFESSIONAL DEVELOPMENT MIDDLE SCHOOL LEARNING CENTER INITIATIVE SCHOLARSHIPS MEALS FOR YOUTH YOUTH DEVELOPMENT YOUTH DEVELOPMENT SARPY COUNTY RECREATIONAL PROGRAMS FOR ADOLESCENTS RECREATIONAL PROGRAMS FOR CHILDREN YOUTH SWIMMING FACILITIES, LESSONS & RECREATION |
| PART X, LINE 2: | THE CLUB IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO TAXES ARE INCLUDED IN THESE FINANCIAL STATEMENTS. ACCOUNTING STANDARDS REQUIRE DISCLOSURE AND RECOGNITION IN FINANCIAL STATEMENTS OF POSITIONS TAKEN IN A TAX RETURN ABOUT THE TREATMENT OF TRANSACTIONS AND EVENTS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. TAX POSITIONS RELATIVE TO A NOT-FOR-PROFIT ORGANIZATION INCLUDE ACTIVITIES THAT MAY ENDANGER ITS EXEMPT PURPOSE AND STATUS AS AN EXEMPT ORGANIZATION. THE CLUB BELIEVES IT COMPLIES WITH ALL RELEVANT TAX LAWS AND REGULATIONS AND HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS. THEREFORE, NO LIABILITY FOR UNCERTAIN TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ON THE ROAD | Event1Nm |
| Gross Receipts Event1 | $530,790 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $486,076 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,714 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $43,990 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $24,390 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $25,861 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,935 | OtherDirectExpensesEvent1Amt |
| Event2 | STOCK MARKET CHALLENGE | Event2Nm |
| Gross Receipts Event2 | $110,980 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $105,580 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,400 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $2,000 | CashPrizesEvent2Amt |
| Food And Beverage Event2 | $11,219 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,181 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $112,886 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $79,903 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $32,983 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $2,370 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $20,321 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $950 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $9,352 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,072 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $754,656 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $671,559 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $83,097 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,370 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $64,311 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $950 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $44,961 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,861 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,188 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $165,641 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$82,544 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| SCHOLARSHIPS | 40 | $96,932 | BOOK | N/A | |
| MEALS SERVED | 456713 | FMV | FOOD | $332,742 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IVAN GILREATH | PersonNm |
| Title | CEO/SECRETARY | TitleTxt |
| Base Compensation Filing Org | $158,238 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $30,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $15,375 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,107 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $214,720 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $235,524 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUE UPON SALE | MethodOfDeterminingRevenuesTxt |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS FOR EACH TYPE OF CONTRIBUTION RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE RETURN IS REVIEWED BY SHARI MAGNUSSEN, THE CHIEF FINANCIAL OFFICER, AND THE CURRENT YEAR TREASURER. THE RETURN IS THEN SHARED WITH ALL BOARD MEMBERS FOR REVIEW. AFTER ADDRESSING ANY COMMENTS, THE RETURN IS FINALIZED AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A REQUIRED CODE OF ETHICS ALONG WITH A SIGNED ACKNOWLEDGEMENT CERTIFICATE FOR EACH BOARD MEMBER. THIS CODE STATES BOARD MEMBERS MAY NOT PLACE PERSONAL INTERESTS IN CONFLICT WITH THE INTEREST OF THE ORGANIZATION AND WILL AVOID ANY CONDUCT THAT MAY IMPAIR THEIR JUDGMENT WITH RESPECT TO THE ORGANIZATION. IN THE EVENT ANY PERCEIVED, POTENTIAL, OR ACTUAL CONFLICTS OF INTEREST ARISE THE MEMBER IS REQUIRED TO REVEAL THE CONFLICT TO EITHER THE PRESIDENT OR BOARD CHAIRMAN, AND WITHDRAW FROM THE MEETING ROOM DURING ANY DISCUSSION, REVIEW, AND VOTING IN CONJUCTION WITH SUCH MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE MADE UP OF BOARD MEMBERS MEETS SEPARATELY FROM THE BOARD TO REVIEW AND APPROVE COMPENSATION FOR THE CEO. THE CEO IS NOT PRESENT AT THIS COMMITTEE MEETING. THE COMMITTEE REVIEWS COMPARABLE COMPENSATION INFORMATION FROM OTHER BOYS AND GIRLS CLUBS OF AMERICA AS WELL AS LOCAL NON-PROFIT ORGANIZATIONS WHEN DETERMINING THE APPROPRIATE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NEITHER THE OVERSIGHT PROCESS OF THE AUDIT NOR THE SELECTION PROCESS OF THE AUDITOR CHANGED DURING 2015. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES E LAKIN HUMAN SERVICES CAMPUS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 SOUTH 42 STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454639407 | EIN |
| Primary Activities | SUPPORT THE AGENCIES ASSOCIATED WITH CHARLES E. LAKIN HUMAN SERVICES CAMPUS | PrimaryActivitiesTxt |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) TYPE I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART II: | FormAndLineReferenceDesc |
| Explanation | THE CLUB AND FOUR OTHER LOCAL NOT-FOR-PROFIT ENTITIES ARE PARTY TO AN AGREEMENT RELATED TO THE CONSTRUCTION AND OPERATION OF THE CHARLES E. LAKIN HUMAN SERVICES CAMPUS. THE CAMPUS OFFERS VARIOUS SERVICES FOR LOW-INCOME INDIVIDUALS, INCLUDING HOUSING, EMERGENCY ASSISTANCE, SHELTER, PARENTING CLASSES, AND AFTERSCHOOL ACTIVITIES. THE CHARLES E. LAKIN CAMPUS FOUNDATION MAY MAKE DISBURSEMENTS DIRECTLY TO OR REIMBURSE THE COSTS OF THE SUPPORTED ORGANIZATIONS SHARES OF ROUTINE ADMINISTRATION, MAINTENANCE, REPAIRS AND IMPROVEMENTS OF THE COMMON AREAS OF THE CAMPUS; PAY FOR MAJOR REPAIRS AND IMPROVEMENTS TO THE COMMON AREAS OF THE CAMPUS; OR DISTRIBUTE FUNDS EQUALLY FOR REPAIR AND REFURBISHMENT OF THE SUPPORTED ORGANIZATIONS' FACILITIES ON THE CAMPUS. NO SUCH PAYMENTS WERE MADE DURING 2015. | ExplanationTxt |
Comments