BOYS & GIRLS CLUB OF CHELSEA INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUB OF CHELSEA INC (EIN 73-1533089)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201643209349206904
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

FieldValueIRS element (for citing)
Return2016-11-15T05:27:00-00:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ober and Associates Inc PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1124 South MainAddressLine1Txt
CityMiamiCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74354ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731533089EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Boys & Girls Club of Chelsea IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 81AddressLine1Txt
CityChelseaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLindsey HarrisPersonNm
Person TitleCEOPersonTitleTxt
Signature2016-11-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristie LittlefieldPreparerPersonNm
Phone9185424401PhoneNum
Preparation2016-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$119,498GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$117,988ContributionsGiftsGrantsEtcAmt
Membership Dues$1,510MembershipDuesAmt
Total Revenue$119,498TotalRevenueAmt
Salaries Other Comp Empl Bnft$61,826SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,489FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,473OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$588PrintingPublicationsPostageAmt
Other Expenses Total$17,200OtherExpensesTotalAmt
Total Expenses$106,576TotalExpensesAmt
Excess Or Deficit For Year$12,922ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$21,192NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,114NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,977BOYAmt
EOY$21,899EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$12,215BOYAmt
EOY$12,215EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,192BOYAmt
EOY$34,114EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$21,192BOYAmt
EOY$34,114EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAid in prevention of child abuse crimes.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomBoys and Girls Club of Chelsea Inc is an Oklahoma Nonprofit Corporation whose purpose is to provide educational personnel development for the general public to prevent child abuse.DescriptionProgramSrvcAccomTxt
Grants And Allocations$117,988GrantsAndAllocationsAmt
Program Service Expenses$106,576ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$106,576TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
April Lockhart
Former Finance Officer040.00$16,642
Lindsey Harris
CEO040.00$2,143
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonApril LockhartPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1712 Vine StreetAddressLine1Txt
CityChelseaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74016ZIPCd
FieldValueIRS element (for citing)
Phone9187893239PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$119,498CurrentTaxYearAmt
Total$119,498TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$119,498CurrentTaxYearAmt
Total$119,498TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$119,498PublicSupportTotal170Amt
Total Support$119,498TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990-EZ, Part I, Line 16, Other ExpensesFormAndLineReferenceDesc
ExplanationTravel 17,200ExplanationTxt

Compensation Explanation CompensationExplanation

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