BOYS & GIRLS CLUBS OF NORTHWEST GEORGIA INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF NORTHWEST GEORGIA INC (EIN 58-0632795)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-11
- IRS object ID
- 201643169349303459
- 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 | 2016-11-11T14:17:57-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461381910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTINGTON JONES & RUDERT CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1264 | AddressLine1Txt |
| City | ROME | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 301621264 | 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 | 580632795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS' & GIRLS' CLUB OF NORTHWEST GEORGIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 7062348591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2939 | AddressLine1Txt |
| City | ROME | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30161 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER DAVIS | PersonNm |
| Person Title | CPO | PersonTitleTxt |
| Phone | 7062348591 | PhoneNum |
| Signature | 2016-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BEVERLY SMITH | PreparerPersonNm |
| PTIN | P01258685 | PTIN |
| Phone | 7062347571 | PhoneNum |
| Preparation | 2016-10-19 | 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 | WALTER DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2939 | AddressLine1Txt |
| City | ROME | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 301642939 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,439,471 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCNWGA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | SERVICE TO YOUTH | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,067,711 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,280,597 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $211,099 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $130,115 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,382 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,759 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,294,192 | PYTotalRevenueAmt |
| CY Total Revenue | $1,439,471 | 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 | $590,134 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $593,116 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $83,237 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $715,842 | PYOtherExpensesAmt |
| CY Other Expenses | $662,741 | CYOtherExpensesAmt |
| PY Total Expenses | $1,305,976 | PYTotalExpensesAmt |
| CY Total Expenses | $1,255,857 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $183,614 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,470,810 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,607,021 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $84,420 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,017 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,386,390 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,570,004 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SERVICE TO YOUTH | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $954,960 | ExpenseAmt |
| Revenue | $130,115 | RevenueAmt |
| Desc | HEALTH, PHYSICAL, SOCIAL & CULTURAL DEVELOPMENT ACTIVITIES | Desc |
| Total Program Service Expenses | $954,960 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 84 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTER DAVIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7062348591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 E MAIN ST | AddressLine1Txt |
| City | ROME | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30161 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| WALTER L DAVIS | |||||
| CEO | 40.00 | Yes (X) | $0 | $76,128 | $0 |
| ANNE PAIGE WILSON | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| DR GAYLAND COOPER | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| VILLA HIZER | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| EVIE MCNIECE | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| JORDAN KNIGHT | |||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| BOB BABOCK | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| TRIPP BAGBY | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| TOM BENNETT | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| GAINES DEMPSEY | |||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| WRIGHT BAGBY JR | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| RUSS GATES | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| DR WILLIAM BENNETT | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| DIANE HARBIN | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| BRYAN HOLLAND | |||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 |
| CHIP HOOD | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| DR ROBERT HORTMAN | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| ROBERT LEDBETTER JR | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| ROBERT LEDBETTER SR | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| GREG MAJOR | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| ROB MASTERS | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| KELLY MCCLAIN | |||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| KAREN NISSEN | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| ROBERT OWENS | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| JARRETT SHADDAY | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| MIKE CLARK | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| JIMMY SMITH | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| SCOTT SMITH | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| JORDAN HUBBARD | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| JIM TALLEY II | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| CHAD TAYLOR | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| MARK TISON | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| DR TERRI WILLIS | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| RONNIE WALLACE | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| BUSTER WRIGHT | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| THAD WATTERS | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| CHARLES WILLIAMS JR | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| BEN MCELRATH | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| JANICE B WRIGHT | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| BO YEARGAN | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $76,128 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $714,690 | FederatedCampaignsAmt |
| Government Grants | $346,188 | GovernmentGrantsAmt |
| All Other Contributions | $219,719 | AllOtherContributionsAmt |
| Total Contributions | $1,280,597 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $177,754 | TotalRevenueColumnAmt |
| Exclusion | $177,754 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,639 | TotalRevenueColumnAmt |
| Exclusion | -$47,639 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $130,115 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,759 | TotalRevenueColumnAmt |
| Exclusion | $28,759 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,439,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $158,874 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,243 | TotalAmt |
| Program Services | $370,236 | ProgramServicesAmt |
| Management And General | $90,354 | ManagementAndGeneralAmt |
| Fundraising | $48,653 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,542 | TotalAmt |
| Program Services | $12,754 | ProgramServicesAmt |
| Management And General | $3,112 | ManagementAndGeneralAmt |
| Fundraising | $1,676 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,539 | TotalAmt |
| Program Services | $18,568 | ProgramServicesAmt |
| Management And General | $4,531 | ManagementAndGeneralAmt |
| Fundraising | $2,440 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,792 | TotalAmt |
| Program Services | $29,657 | ProgramServicesAmt |
| Management And General | $7,238 | ManagementAndGeneralAmt |
| Fundraising | $3,897 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,965 | TotalAmt |
| Program Services | $3,174 | ProgramServicesAmt |
| Management And General | $1,791 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,704 | TotalAmt |
| Management And General | $1,704 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,076 | TotalAmt |
| Program Services | $26,623 | ProgramServicesAmt |
| Management And General | $5,453 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FACILITY RENTAL | $283,464 | $235,275 | $48,189 | |
| UTILITIES | $63,084 | $56,443 | $6,641 | |
| SUPPLIES | $40,694 | $35,714 | $3,985 | $995 |
| REPAIRS AND MAINTENANCE | $39,007 | $33,142 | $5,865 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,747 | TotalAmt |
| Program Services | $133,374 | ProgramServicesAmt |
| Management And General | $38,797 | ManagementAndGeneralAmt |
| Fundraising | $25,576 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,255,857 | TotalAmt |
| Program Services | $954,960 | ProgramServicesAmt |
| Management And General | $217,660 | ManagementAndGeneralAmt |
| Fundraising | $83,237 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,018 | BOYAmt |
| EOY | $171,909 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,321 | BOYAmt |
| EOY | $7,081 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,947 | BOYAmt |
| EOY | $46,521 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35 | BOYAmt |
| EOY | $35 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,378,681 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,025,054 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,964 | BOYAmt |
| EOY | $353,627 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,525 | BOYAmt |
| EOY | $1,027,848 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,470,810 | BOYAmt |
| EOY | $1,607,021 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,420 | BOYAmt |
| EOY | $37,017 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,420 | BOYAmt |
| EOY | $37,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,762 | BOYAmt |
| EOY | $387,118 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,946 | BOYAmt |
| EOY | $80,065 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,682 | BOYAmt |
| EOY | $1,102,821 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,386,390 | BOYAmt |
| EOY | $1,570,004 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,470,810 | BOYAmt |
| EOY | $1,607,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $183,614 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $851,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $828,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,038,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $984,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,191,351 | CurrentTaxYearAmt |
| Total | $4,893,776 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $276,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,000 | CurrentTaxYearAmt |
| Total | $1,265,560 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,056,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,070,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,314,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,259,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,458,351 | CurrentTaxYearAmt |
| Total | $6,159,336 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,159,336 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$18,880 | CurrentTaxYearAmt |
| Total | $211,942 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$18,880 | CurrentTaxYearAmt |
| Total | $211,942 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,062,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,155,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,419,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,294,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,439,471 | CurrentTaxYearAmt |
| Total | $6,371,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95830 | PublicSupportPY509Pct |
| Investment Income CY | 0.03330 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04170 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Investment Cost Or Other Basis | $20,500 | InvestmentCostOrOtherBasisAmt |
| Book Value | $20,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $845,250 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $556,165 | DepreciationAmt |
| Book Value | $289,085 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $512,931 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $468,889 | DepreciationAmt |
| Book Value | $44,042 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $353,627 | TotalBookValueLandBuildingsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | RENT FREE USAGE OF FACILITY | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $283,464 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 B, LINE 11 | GOVERNING REVIEWS THE FORM 990 |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS REGULAR REVIEWS |
| FORM 990, PART VI, SECTION B, LINE 15A | A INDEPENDENT BOARD REVIEW OCCURS |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,494. MANAGEMENT AND GENERAL EXPENSES 20,806. FUNDRAISING EXPENSES 4,247. TOTAL EXPENSES 33,547. TRANSPORTATION: PROGRAM SERVICE EXPENSES 21,578. MANAGEMENT AND GENERAL EXPENSES 2,785. FUNDRAISING EXPENSES 1,021. TOTAL EXPENSES 25,384. INSURANCE: PROGRAM SERVICE EXPENSES 19,761. MANAGEMENT AND GENERAL EXPENSES 2,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,086. EQUIPMENT PURCHASE: PROGRAM SERVICE EXPENSES 17,824. MANAGEMENT AND GENERAL EXPENSES 3,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,134. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,399. TOTAL EXPENSES 17,399. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 13,808. MANAGEMENT AND GENERAL EXPENSES 1,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,433. OTHER: PROGRAM SERVICE EXPENSES 12,631. MANAGEMENT AND GENERAL EXPENSES 1,361. FUNDRAISING EXPENSES 784. TOTAL EXPENSES 14,776. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 8,346. MANAGEMENT AND GENERAL EXPENSES 982. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,328. TELEPHONE: PROGRAM SERVICE EXPENSES 6,656. MANAGEMENT AND GENERAL EXPENSES 1,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,979. AWARDS AND GRANTS: PROGRAM SERVICE EXPENSES 7,244. MANAGEMENT AND GENERAL EXPENSES 133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,377. STATE ALLIANCE BOYS AND GIRLS CLUB: PROGRAM SERVICE EXPENSES 5,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500. DUES-BOYS-GIRLS-CLUB-AMERICA: PROGRAM SERVICE EXPENSES 4,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,968. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 4,000. OFFICER'S LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 2,006. MANAGEMENT AND GENERAL EXPENSES 251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,257. MARKETING: PROGRAM SERVICE EXPENSES 1,158. MANAGEMENT AND GENERAL EXPENSES 469. FUNDRAISING EXPENSES 469. TOTAL EXPENSES 2,096. CIVIC CLUB DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,909. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 736. MANAGEMENT AND GENERAL EXPENSES 246. FUNDRAISING EXPENSES 473. TOTAL EXPENSES 1,455. PRINTING: PROGRAM SERVICE EXPENSES 366. MANAGEMENT AND GENERAL EXPENSES 272. FUNDRAISING EXPENSES 183. TOTAL EXPENSES 821. CLOTHING ASSISTANCE/SPECIFIC OPERATIONS: PROGRAM SERVICE EXPENSES 298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298. |