BOYS AND GIRLS CLUBS OF THURSTON COUNTY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF THURSTON COUNTY (EIN 91-2124629)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-07
- IRS object ID
- 201633129349300328
- 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 | 2016-11-07T11:08:05-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 8TH AVENUE SE SUITE 300 | AddressLine1Txt |
| City | OLYMPIA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 985011386 | 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 | 912124629 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF THURSTON COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 3609560755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2424 HERITAGE CT SW NO 301 | AddressLine1Txt |
| City | OLYMPIA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATYA MILTIMORE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3609560755 | PhoneNum |
| Signature | 2016-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTONIA GOH CPA | PreparerPersonNm |
| PTIN | P00187374 | PTIN |
| Phone | 3607547244 | 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 | KATYA MILTIMORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2424 HERITAGE CT SW NO 301 | AddressLine1Txt |
| City | OLYMPIA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,380,020 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCTC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE AND ENABLE YOUTH TO REALIZE THEIR GREATNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Volunteers | 155 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,806,318 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,738,591 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $371,590 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $402,328 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$340,334 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,041 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$116,853 | PYOtherRevenueAmt |
| CY Other Revenue | -$103,951 | CYOtherRevenueAmt |
| PY Total Revenue | $1,720,721 | PYTotalRevenueAmt |
| CY Total Revenue | $2,045,009 | 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 | $1,134,070 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,188,304 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $163,695 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $632,034 | PYOtherExpensesAmt |
| CY Other Expenses | $672,652 | CYOtherExpensesAmt |
| PY Total Expenses | $1,766,104 | PYTotalExpensesAmt |
| CY Total Expenses | $1,860,956 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$45,383 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $184,053 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,075,306 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,289,853 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,189 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,042,556 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,216,664 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE AND ENABLE YOUTH TO REALIZE THEIR GREATNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,514,064 | ExpenseAmt |
| Revenue | $402,328 | RevenueAmt |
| Desc | THE ORGANIZATION OPERATED FOUR BRANCHES IN THURSTON COUNTY: 1. 600 ISRAEL RD, TUMWATER, WA 98512 (ON CAMPUS OF TUMWATER HIGH SCHOOL) 2. 10140 HWY 12 SW, ROCHESTER, WA 98579 (ADJACENT TO ROCHESTER MIDDLE SCHOOL) 3. 1105 TRACY LN, LACEY, WA 98503 4. 2200 CONGER LANE NW, OLYMPIA, WA 98502 (IN THE JEFFERSON MIDDLE SCHOOL)FOUR FULL TIME UNIT DIRECTORS, THREE FULL TIME PROGRAM DIRECTORS AND 36 PART TIME PROGRAM STAFF SUPERVISE DAILY OPERATIONS AT THE CLUBS. THE CLUBS ARE OPEN TO ALL KIDS AGES 6-18 FOR ALL OF THURSTON COUNTY. CLUB HOURS ARE 2:30 PM TO 7:00PM DAILY AND LATER ON FRIDAY FOR TEENS. THE TUMWATER CLUB AND LACEY CLUB PROVIDE BREAKFAST FOR STUDENTS FROM SELECTED SCHOOLS. WHEN SCHOOL IS OUT, THE CLUBS ARE OPEN AS EARLY AS 7:30 AM AND CLOSE AT 7:00 PM. ADDITIONAL SEASONAL STAFF ARE HIRED FOR SUMMER MONTHS.DURING THE CURRENT YEAR, THE CLUBS AVEREAGED APPROXIMATELY 600 KIDS ON A DAILY BASIS. APPROXIMATELY 2700 BOYS AND GIRLS ARE REGISTERED MEMBERS AND ARE ACTIVELY PARTICIPATING IN DAILY PROGRAMS AND ACTIVITIES. STAFF AND VOLUNTEERS HAVE DEVELOPED AND IMPLEMENTED PROGRAMS IN FIVE CORE AREAS: CHARACTER AND LEADERSHIP DEVELOPMENT, CAREER AND EDUCATION DEVELOPMENT, HEALTH AND LIVE SKILLS, THE ARTS, AND SPORTS FITNESS AND RECREATION. | Desc |
| Total Program Service Expenses | $1,514,064 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 83 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | KELLI HEGSTED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3609560755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2424 HERITAGE CT SE SUITE 301 | AddressLine1Txt |
| City | OLYMPIA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RON RANTS | ||||||
| AT LARGE MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MCKINNON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIE AGTARAP | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORI DRUMMOND | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WHITNEY HOLM | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BOONE | ||||||
| AT LARGE MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIM DINSMORE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY FARMER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL WEIGAND | ||||||
| MEMBER EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE WILL | ||||||
| MEMBER EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE WILLIAMS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD DEBOLT | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM GREENE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SAM BOVARD | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACE MUNSON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN JANZ | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE WILLIAMS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRET WILHELM | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER BURGESS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW BARKIS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN HAYWARD | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATYA MILTIMORE | ||||||
| EXECUTIVE DIRECTOR | 44.00 | $72,917 | $0 | $3,671 | Yes (X) | |
| MICHELLE WICKETT | ||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RICK JENSEN | ||||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOSEPH DUPUIS | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,917 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,671 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORMA CONSTRUCTION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11489 | AddressLine1Txt |
| City | TUMWATER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION/REMODEL | ServicesDesc |
| Compensation | $240,676 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $800,837 | FundraisingAmt |
| Government Grants | $45,787 | GovernmentGrantsAmt |
| All Other Contributions | $891,967 | AllOtherContributionsAmt |
| Noncash Contributions | $458,297 | NoncashContributionsAmt |
| Total Contributions | $1,738,591 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DAY CAMPS/FIELD TRIPS | 624410 | $355,559 | $355,559 |
| MEMBERSHIP DUES | 900099 | $42,769 | $42,769 |
| BOARD MEMBER DUES | 900099 | $4,000 | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $402,328 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,795 | TotalRevenueColumnAmt |
| Exclusion | $1,795 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,290 | 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 | $4,290 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,290 | TotalRevenueColumnAmt |
| Exclusion | $4,290 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,246 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,246 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,246 | TotalRevenueColumnAmt |
| Exclusion | $6,246 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $225,770 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $800,837 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $334,011 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$108,241 | TotalRevenueColumnAmt |
| Exclusion | -$108,241 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,045,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $402,328 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$95,910 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,588 | TotalAmt |
| Program Services | $22,976 | ProgramServicesAmt |
| Management And General | $45,953 | ManagementAndGeneralAmt |
| Fundraising | $7,659 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,774 | TotalAmt |
| Program Services | $777,897 | ProgramServicesAmt |
| Management And General | $45,042 | ManagementAndGeneralAmt |
| Fundraising | $99,835 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,646 | TotalAmt |
| Program Services | $14,830 | ProgramServicesAmt |
| Fundraising | $1,816 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,702 | TotalAmt |
| Program Services | $46,550 | ProgramServicesAmt |
| Management And General | $4,941 | ManagementAndGeneralAmt |
| Fundraising | $6,211 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,594 | TotalAmt |
| Program Services | $92,046 | ProgramServicesAmt |
| Management And General | $10,219 | ManagementAndGeneralAmt |
| Fundraising | $12,329 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,400 | TotalAmt |
| Management And General | $4,400 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,528 | TotalAmt |
| Program Services | $23,330 | ProgramServicesAmt |
| Management And General | $4,099 | ManagementAndGeneralAmt |
| Fundraising | $4,099 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,516 | TotalAmt |
| Program Services | $46,131 | ProgramServicesAmt |
| Management And General | $40,464 | ManagementAndGeneralAmt |
| Fundraising | $18,921 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,471 | TotalAmt |
| Program Services | $122,036 | ProgramServicesAmt |
| Management And General | $17,810 | ManagementAndGeneralAmt |
| Fundraising | $7,625 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,364 | TotalAmt |
| Program Services | $29,364 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,432 | TotalAmt |
| Program Services | $132,356 | ProgramServicesAmt |
| Management And General | $2,717 | ManagementAndGeneralAmt |
| Fundraising | $1,359 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,694 | TotalAmt |
| Program Services | $32,124 | ProgramServicesAmt |
| Management And General | $1,785 | ManagementAndGeneralAmt |
| Fundraising | $1,785 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES & FOOD PROGRAM | $96,747 | $92,877 | $3,870 | |
| YOUTH TRANSPORTATION | $52,370 | $52,370 | ||
| ADMISSION & ENTRANCE FE | $17,318 | $17,318 | ||
| TRAINING/EDUCATION | $15,812 | $11,859 | $1,897 | $2,056 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,860,956 | TotalAmt |
| Program Services | $1,514,064 | ProgramServicesAmt |
| Management And General | $183,197 | ManagementAndGeneralAmt |
| Fundraising | $163,695 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,389 | BOYAmt |
| EOY | $12,858 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,402 | BOYAmt |
| EOY | $975,503 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,818 | BOYAmt |
| EOY | $1,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,219,654 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,117,167 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,938,297 | BOYAmt |
| EOY | $2,102,487 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $197,800 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,075,306 | BOYAmt |
| EOY | $3,289,853 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,750 | BOYAmt |
| EOY | $73,189 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,750 | BOYAmt |
| EOY | $73,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,690,094 | BOYAmt |
| EOY | $2,905,612 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,462 | BOYAmt |
| EOY | $311,052 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,042,556 | BOYAmt |
| EOY | $3,216,664 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,075,306 | BOYAmt |
| EOY | $3,289,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $184,053 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,945 | 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 | 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 | $1,496,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,053,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,478,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,806,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,738,591 | CurrentTaxYearAmt |
| Total | $7,574,125 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,300 | CurrentTaxYearAmt |
| Total | $245,995 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,553,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,104,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,525,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,854,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,781,891 | CurrentTaxYearAmt |
| Total | $7,820,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $531,632 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,288,488 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,795 | CurrentTaxYearAmt |
| Total | $28,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,848,267 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,277,087 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90280 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $530,954 | OtherCostOrOtherBasisAmt |
| Book Value | $530,954 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,420,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $887,562 | DepreciationAmt |
| Book Value | $1,532,930 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $268,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $229,605 | DepreciationAmt |
| Book Value | $38,603 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,102,487 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BERSHIRE HATHAWAY A STOCK | Desc |
| Book Value | $197,800 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $197,800 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,315,776 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,945 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $81,441 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $334,012 | OtherRevenueAmt |
| Revenue Not Reported | $405,508 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,910,268 | RevenueSubtotalAmt |
| Other Revenues Not Included | $134,741 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $134,741 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,045,009 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,141,668 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $81,441 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $334,012 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $415,453 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,726,215 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $134,741 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $134,741 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,860,956 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE BGCTC IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE BGCTC FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE BGCTC IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF DECEMBER 31, 2015, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. THE BGCTC RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEAR ENDED DECEMBER 31, 2015, THE BGCTC RECOGNIZED $0 IN INTEREST AND PENALTIES. THE BGCTC RECOGNIZED $0 FOR THE PAYMENT OF INTEREST AND PENALTIES ACCRUED AT DECEMBER 31, 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 334,012. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | IN-KIND NON-CASH CONTRIBUTIONS 134,741. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES 334,012. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | IN-KIND NON-CASH CONTRIBUTIONS 134,741. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FDN FOR FUTURE BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $338,164 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $338,164 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $21,636 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $24,606 | OtherDirectExpensesEvent1Amt |
| Event2 | BORN TO BE WILD AUCTION | Event2Nm |
| Gross Receipts Event2 | $669,756 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $443,986 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $225,770 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $175,494 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $21,342 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $50,253 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $32,079 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,687 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $18,687 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,631 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $989 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,981 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,026,607 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $800,837 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $225,770 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $175,494 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $48,609 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $51,242 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,666 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $334,011 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$108,241 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $207,745 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIP & SUPPLIES | 53 | $142,027 | FMV |
| Yes (X) | AUCTION ITEMS | 281 | $136,741 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO BOARD MEMBERS (WAYNE WILLIAMS AND NICOLE WILLIAMS) ARE FATHER AND DAUGHTER-IN-LAW. VARIOUS OTHER BOARD MEMBERS HAVE PERIPHERAL BUSINESS RELATIONSHIPS IN OLYMPIA AND NEAR-BY COMMUNITIES, BUT NONE AFFECTING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART VI, SECTION B, LINE 11 | WHEN A DRAFT FORM 990 IS COMPLETED, IT IS PRESENTED TO THE BOARD OF THE DIRECTORS AT THE NEXT MONTHLY BOARD MEETING FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS BGCA COMPARABILITY DATA AND APPROVES COMPENSATION OF THE TOP MANAGEMENT OFFICIAL. THE EXECUTIVE COMMITTEE AND PERSONNEL COMMITTEE REVIEWS BGCA COMPARABILTY DATA AND APPROVES COMPENSATOIN OF OTHER OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS, POLICIES, FORMS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Comments