MANCHESTER BOYS AND GIRLS CLUB: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MANCHESTER BOYS AND GIRLS CLUB (EIN 02-0226033)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-02
- IRS object ID
- 201633079349301153
- 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 | 2016-11-02T11:26:10-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 412243136 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAREW & WELLS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 NORTH SPRING ST SUITE 100 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | 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 | 020226033 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF MANCHESTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 6036255982 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 UNION STREET | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE FITZPATRICK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6036255982 | PhoneNum |
| Signature | 2016-10-31 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBIN D WELLS | PreparerPersonNm |
| PTIN | P00041166 | PTIN |
| Phone | 6032243950 | PhoneNum |
| Preparation | 2016-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANE FITZPATRICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 UNION STREET | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,919,910 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MBGCNH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1907 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | THE CLUB WAS FORMED BASED ON THE PRINCIPALS OF THE NATIONAL ORGANIZATION OF THE BOYS AND GIRLS CLUBS OF AMERICA, INC. WHICH IS TO PROVIDE A SAFE AND AFFORDABLE PLACE FOR PROMOTING ACADEMIC, SOCIAL, CULTURAL AND PHYSCIAL EDUACTION FOR ALL YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Total Volunteers | 47 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,036,197 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,474,206 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $882,594 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,052,402 | CYProgramServiceRevenueAmt |
| PY Investment Income | $334,663 | PYInvestmentIncomeAmt |
| CY Investment Income | $232,016 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99,915 | PYOtherRevenueAmt |
| CY Other Revenue | $102,947 | CYOtherRevenueAmt |
| PY Total Revenue | $3,353,369 | PYTotalRevenueAmt |
| CY Total Revenue | $2,861,571 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,572,404 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,552,813 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $276,498 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $990,843 | PYOtherExpensesAmt |
| CY Other Expenses | $944,289 | CYOtherExpensesAmt |
| PY Total Expenses | $2,563,247 | PYTotalExpensesAmt |
| CY Total Expenses | $2,497,102 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $790,122 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $364,469 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,073,342 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,143,266 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $999,526 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,006,379 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,073,816 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,136,887 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CLUB WAS FORMED BASED ON THE PRINCIPALS OF THE NATIONAL ORGANIZATION OF THE BOYS AND GIRLS CLUBS OF AMERICA, INC. WHICH IS TO PROVIDE A SAFE AND AFFORDABLE PLACE FOR PROMOTING ACADEMIC, SOCIAL, CULTURAL AND PHYSCIAL EDUACTION FOR ALL YOUTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,945,792 | ExpenseAmt |
| Revenue | $1,052,402 | RevenueAmt |
| Desc | PHYSICAL EDUCATION, RECREATIONAL, SOCIAL, EDUCATIONAL AND CULTURAL PROGRAMS FOR MANCHESTER AREA YOUTH PROVIDE OPPORTUNITIES TO IMPROVE THE DEVELOPMENT OF THESE YOUTH. | Desc |
| Total Program Service Expenses | $1,945,792 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 100 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE FITZPATRICK | PersonNm |
| Phone | 6036255982 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 UNION STREET | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CAROL BEDNAROWSKI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL COHEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HARRY MALONE | ||||||
| PAST PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOE RACZKA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY WHEELER | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOAN BENNETT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA LUSSIER | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTOFFER MAILEPORS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| W STEPHEN MCMAHON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE TZIMAS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG WEICK | ||||||
| PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN ZAHR JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW BARRETT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CONWAY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DELANEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK FRANCOEUR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MULCAHY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ED MURPHY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL SARGEANT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA THORNE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COLIN MANNING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERRENCE MCKENZIE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATTY LYNOTT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY PITCHER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VENETIA REILLY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE FITZPATRICK | ||||||
| CEO | 40.00 | $92,574 | $0 | $9,257 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,574 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $9,257 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $279,015 | GovernmentGrantsAmt |
| All Other Contributions | $1,195,191 | AllOtherContributionsAmt |
| Total Contributions | $1,474,206 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CORE PROGRAM FEES | Desc |
| Total Revenue Column | $1,052,402 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,052,402 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,052,402 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $231,731 | TotalRevenueColumnAmt |
| Exclusion | $231,731 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,761 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,761 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,761 | TotalRevenueColumnAmt |
| Exclusion | $31,761 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,560 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,275 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $285 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $285 | TotalRevenueColumnAmt |
| Exclusion | $285 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $108,250 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $37,064 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,186 | TotalRevenueColumnAmt |
| Exclusion | $71,186 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,861,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,052,402 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $334,963 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,574 | TotalAmt |
| Management And General | $18,515 | ManagementAndGeneralAmt |
| Fundraising | $74,059 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,189,828 | TotalAmt |
| Program Services | $952,825 | ProgramServicesAmt |
| Management And General | $131,526 | ManagementAndGeneralAmt |
| Fundraising | $105,477 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,556 | TotalAmt |
| Program Services | $62,667 | ProgramServicesAmt |
| Management And General | $12,533 | ManagementAndGeneralAmt |
| Fundraising | $8,356 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,151 | TotalAmt |
| Program Services | $50,051 | ProgramServicesAmt |
| Management And General | $5,217 | ManagementAndGeneralAmt |
| Fundraising | $12,883 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,704 | TotalAmt |
| Program Services | $88,197 | ProgramServicesAmt |
| Management And General | $13,888 | ManagementAndGeneralAmt |
| Fundraising | $16,619 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,706 | TotalAmt |
| Management And General | $13,706 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,738 | TotalAmt |
| Management And General | $3,738 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,219 | TotalAmt |
| Management And General | $7,219 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,595 | TotalAmt |
| Fundraising | $7,595 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550 | TotalAmt |
| Program Services | $341 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
| Fundraising | $159 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,196 | TotalAmt |
| Program Services | $202,183 | ProgramServicesAmt |
| Management And General | $22,929 | ManagementAndGeneralAmt |
| Fundraising | $22,084 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,528 | TotalAmt |
| Program Services | $1,375 | ProgramServicesAmt |
| Management And General | $122 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,793 | TotalAmt |
| Program Services | $202,314 | ProgramServicesAmt |
| Management And General | $17,983 | ManagementAndGeneralAmt |
| Fundraising | $4,496 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $301,495 | $256,741 | $21,607 | $23,147 |
| TRANSPORTATION | $68,866 | $68,866 | ||
| STAFF TRAINING & EDUCATIO | $17,430 | $16,559 | $871 | |
| DUES | $16,213 | $12,970 | $3,243 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,960 | TotalAmt |
| Program Services | $30,703 | ProgramServicesAmt |
| Management And General | $1,665 | ManagementAndGeneralAmt |
| Fundraising | $1,592 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,497,102 | TotalAmt |
| Program Services | $1,945,792 | ProgramServicesAmt |
| Management And General | $274,812 | ManagementAndGeneralAmt |
| Fundraising | $276,498 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,444 | BOYAmt |
| EOY | $660,538 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,920 | BOYAmt |
| EOY | $42,392 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,146 | BOYAmt |
| EOY | $643,173 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $12,013 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,048 | BOYAmt |
| EOY | $5,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,812,548 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,005,066 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,936,654 | BOYAmt |
| EOY | $4,807,482 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,397,114 | BOYAmt |
| EOY | $5,966,337 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,016 | BOYAmt |
| EOY | $5,356 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,073,342 | BOYAmt |
| EOY | $12,143,266 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,723 | BOYAmt |
| EOY | $90,345 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,111 | BOYAmt |
| EOY | $356,727 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,692 | BOYAmt |
| EOY | $559,307 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,526 | BOYAmt |
| EOY | $1,006,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,359,308 | BOYAmt |
| EOY | $4,450,113 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,325,269 | BOYAmt |
| EOY | $5,297,535 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,239 | BOYAmt |
| EOY | $1,389,239 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,073,816 | BOYAmt |
| EOY | $11,136,887 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,073,342 | BOYAmt |
| EOY | $12,143,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $364,469 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$301,397 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $735,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $983,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,607,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,036,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,474,206 | CurrentTaxYearAmt |
| Total | $6,835,866 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $735,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $983,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,607,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,036,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,474,206 | CurrentTaxYearAmt |
| Total | $6,835,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,835,866 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $315,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,492 | CurrentTaxYearAmt |
| Total | $1,093,604 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,250 | CurrentTaxYearAmt |
| Total | $526,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,456,029 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,052,402 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | GOLF TOURNAMENT 526,559 | ExplanationTxt |
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 | $5,584,969 | BeginningYearBalanceAmt |
| Contributions | $124,545 | ContributionsAmt |
| Investment Earnings Or Losses | -$46,799 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$10,100 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$100,000 | OtherExpendituresAmt |
| Administrative Expenses | -$3,738 | AdministrativeExpensesAmt |
| End Year Balance | $5,548,877 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,747,034 | BeginningYearBalanceAmt |
| Contributions | $869,945 | ContributionsAmt |
| Investment Earnings Or Losses | $82,273 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$11,300 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$100,000 | OtherExpendituresAmt |
| Administrative Expenses | -$2,983 | AdministrativeExpensesAmt |
| End Year Balance | $5,584,969 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,681,019 | BeginningYearBalanceAmt |
| Contributions | $484,876 | ContributionsAmt |
| Investment Earnings Or Losses | $697,981 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$14,300 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$100,000 | OtherExpendituresAmt |
| Administrative Expenses | -$2,542 | AdministrativeExpensesAmt |
| End Year Balance | $4,747,034 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,063,579 | BeginningYearBalanceAmt |
| Contributions | $362,484 | ContributionsAmt |
| Investment Earnings Or Losses | $370,510 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$12,850 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$100,000 | OtherExpendituresAmt |
| Administrative Expenses | -$2,704 | AdministrativeExpensesAmt |
| End Year Balance | $3,681,019 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,861,337 | BeginningYearBalanceAmt |
| Contributions | $338,127 | ContributionsAmt |
| Investment Earnings Or Losses | -$125,135 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$10,750 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,063,579 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.68400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $579,587 | OtherCostOrOtherBasisAmt |
| Book Value | $579,587 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,902,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,312,433 | DepreciationAmt |
| Book Value | $3,589,743 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $776,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $430,702 | DepreciationAmt |
| Book Value | $345,930 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $554,153 | OtherCostOrOtherBasisAmt |
| Depreciation | $261,931 | DepreciationAmt |
| Book Value | $292,222 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,807,482 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,612,603 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$301,397 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $52,429 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$248,968 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,861,571 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,861,571 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,549,531 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $52,429 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $52,429 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,497,102 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,497,102 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $108,250 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $108,250 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,200 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $6,555 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $28,309 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $108,250 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $108,250 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,200 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $6,555 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,309 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $37,064 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $71,186 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE CLUB WAS FORMED BASED ON THE PRINCIPALS OF THE NATIONAL ORGANIZATION OF THE BOYS AND GIRLS CLUBS OF AMERICA, INC. WHICH IS TO PROVIDE A SAFE AND AFFORDABLE PLACE FOR PROMOTING ACADEMIC, SOCIAL, CULTURAL AND PHYSCIAL EDUACTION FOR ALL YOUTH. |
| FORM 990, PAGE 1, PART I, LINE 6 | THE CLUB HAS VOLUNTEERS IN ALL PROGRAM AREAS AND THEY DO NOT RECEIVE ANY SERVICES OR BENEFITS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND INDEPENDENTLY REVIEWED BY THE TREASURER WITH THE CPA WHO PREPARES THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DONE ANNUALLY THROUGH BOARD MEETINGS |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD GOVERNANCE COMMITTEE IS CHARGED WITH GATHERING DATA EVERY THREE YEARS TO ENSURE THAT THE STAFF SALARIES ARE IN LINE WITH OTHER LIKE ORGANIZATIONS IN OUR REGION. BASED ON THIS INFORMATION THE COMMITTEE MAKES RECOMMENDATIONS FOR CHANGE (IF NEEDED) IN SALARY RANGES TO THE FULL BOARD OF DIRECTORS. THE BOARD THEN VOTES ON ON THE FINAL DECISION. THE EXECUTIVE DIRECTOR HAS HIS PERFORMANCE REVIEWED ANNUALLY BY MEMBERS OF THE BOARD AND RECOMMENDATIONS ARE MADE TO THE FULL BOARD FOR ANY SALARY/WAGE ADJUSTMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR AND/OR HIS DESIGNEE REVIEW THE PERFORMANCE OF OTHER EMPLOYEES AND MAKE RECOMMENDATIONS TO THE BOARD IN THE FORM OF A BUDGET FOR SALARY/WAGE CHANGES TO STAFF. PERFORMANCE REVIEWS ARE KEPT ON FILE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAIALBLE UPON REQUEST |
| FORM 990, PART XI, LINE 9 | ROUNDING -1 TOTAL -1 |
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