CHALLENGERS BOYS & GIRLS CLUB: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CHALLENGERS BOYS & GIRLS CLUB (EIN 95-2637167)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-06
IRS object ID: 201601279349301065
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-06T13:14:59-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954611603	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HENSIEK & CARON CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	650 SIERRA MADRE VILLA 303	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91107	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952637167	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHALLENGERS BOYS AND GIRLS CLUB	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHAL	BusinessNameControlTxt
Phone	3239716161	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5029 SOUTH VERMONT AVENUE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90037	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	COREY DANTZLER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3239716161	PhoneNum
Signature	2016-05-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUSAN CARON	PreparerPersonNm
PTIN	P00163651	PTIN
Phone	6267929988	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	COREY DANTZLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5029 SOUTH VERMONT AVENUE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90037	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,931,960	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION IS DEDICATED TO KEEPING KIDS OUT OF TROUBLE BY OFFERING CREATIVE AND INNOVATIVE PROGRAMS THAT WOULD ENHANCE THE QUALITY OF THEIR LIVES, FOSTER POSITIVE VALUES, AND INSTILL A SENSE OF CONFIDENCE AND SELF-ESTEEM.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$932,726	PYContributionsGrantsAmt
CY Contributions Grants	$1,260,524	CYContributionsGrantsAmt
PY Program Service Revenue	$183,555	PYProgramServiceRevenueAmt
CY Program Service Revenue	$76,553	CYProgramServiceRevenueAmt
PY Investment Income	$24,002	PYInvestmentIncomeAmt
CY Investment Income	$48,989	CYInvestmentIncomeAmt
PY Other Revenue	$285,120	PYOtherRevenueAmt
CY Other Revenue	$272,171	CYOtherRevenueAmt
PY Total Revenue	$1,425,403	PYTotalRevenueAmt
CY Total Revenue	$1,658,237	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	$1,142,006	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,114,493	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$42,846	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,005,654	PYOtherExpensesAmt
CY Other Expenses	$1,046,271	CYOtherExpensesAmt
PY Total Expenses	$2,147,660	PYTotalExpensesAmt
CY Total Expenses	$2,160,764	CYTotalExpensesAmt
PY Revenues Less Expenses	-$722,257	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$502,527	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,492,938	TotalAssetsBOYAmt
Total Assets EOY	$7,930,517	TotalAssetsEOYAmt
Total Liabilities BOY	$472,684	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$426,533	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,020,254	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,503,984	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CHALLENGERS BOYS & GIRLS CLUB, A MEMBER OF THE BOYS & GIRLS CLUB OF AMERICA, IS A NON PROFIT ORGANIZATION DEDICATED TO PROMOTING THE OPTIMUM SOCIAL GROWTH OF INNER CITY YOUTH AGES 6 TO 17 THROUGH LEADERSHIP, CITIZENSHIP AND EDUCATIONAL DEVELOPMENT; CULTURAL ENRICHMENT; HEALTH AND PHYSICAL EDUCATION; ENVIRONMENTAL EDUCATION; SOCIAL AND RECREATIONAL ACTIVITIES; AND PARENT INVOLVEMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,955,629	ExpenseAmt
Revenue	$76,553	RevenueAmt
Desc	CHALLENGERS OPERATES OUT OF A 52,000 SQUARE FOOT FACILITY WHICH SERVES OVER 3,500 BOYS AND GIRLS IN AN ATTEMPT TO KEEP CHILDREN OUT OF TROUBLE BY OFFERING CREATIVE AND INNOVATIVE PROGRAMS TO ENHANCE THE QUALITY OF THEIR LIVES	Desc
Total Program Service Expenses	$1,955,629	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	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	32	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	0	QuidProQuoContributionsInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	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	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COREY DANTZLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2139716161	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5029 SOUTH VERMONT AVENUE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90037	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KEVIN ARCENEAUX
DIRECTOR	4.00	Yes (X)	$0	$0	$0
LOUIS FRIEDMAN
DIRECTOR	4.00	Yes (X)	$0	$0	$0
MARCUS HUNTLEY
DIRECTOR	4.00	Yes (X)	$0	$0	$0
DR JAMES MCPERSON
DIRECTOR	4.00	Yes (X)	$0	$0	$0
FRANK PETERS
DIRECTOR	4.00	Yes (X)	$0	$0	$0
KAREN POINTER
BOARD CHAIR	10.00		$0	$0	$0	Yes (X)
CRANSTON WILLIAMS
BOARD 1ST VICE CHAIR	10.00		$0	$0	$0	Yes (X)
ROBERT SHA
TREASURER	10.00		$0	$0	$0	Yes (X)
ED SONG
BOARD DEVELOPMENT	10.00		$0	$0	$0	Yes (X)
COREY DANTZLER
CEO	40.00		$103,518	$0	$6,228		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$103,518	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,228	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
All Other Contributions	$1,260,524	AllOtherContributionsAmt
Total Contributions	$1,260,524	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$76,553	TotalRevenueColumnAmt
Related Or Exempt Func Income	$76,553	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$76,553	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,860	TotalRevenueColumnAmt
Exclusion	$1,860	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Personal	$260,700	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Personal	$260,700	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$260,700	TotalRevenueColumnAmt
Exclusion	$260,700	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$185,735	SecuritiesAmt
Other	$116,568	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$175,174	SecuritiesAmt
Other	$80,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,561	SecuritiesAmt
Other	$36,568	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,129	TotalRevenueColumnAmt
Exclusion	$47,129	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$30,020	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$18,549	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,471	TotalRevenueColumnAmt
Exclusion	$11,471	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,658,237	TotalRevenueColumnAmt
Related Or Exempt Func Income	$76,553	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$321,160	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$934,645	TotalAmt
Program Services	$852,456	ProgramServicesAmt
Management And General	$67,702	ManagementAndGeneralAmt
Fundraising	$14,487	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$121,996	TotalAmt
Program Services	$109,013	ProgramServicesAmt
Management And General	$9,257	ManagementAndGeneralAmt
Fundraising	$3,726	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$57,852	TotalAmt
Program Services	$50,353	ProgramServicesAmt
Management And General	$3,429	ManagementAndGeneralAmt
Fundraising	$4,070	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,889	TotalAmt
Management And General	$27,889	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,020	TotalAmt
Management And General	$1,020	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$173,809	TotalAmt
Program Services	$154,259	ProgramServicesAmt
Fundraising	$19,550	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,167	TotalAmt
Program Services	$7,762	ProgramServicesAmt
Management And General	$1,405	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$261,326	TotalAmt
Program Services	$240,640	ProgramServicesAmt
Management And General	$19,673	ManagementAndGeneralAmt
Fundraising	$1,013	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,798	TotalAmt
Program Services	$7,751	ProgramServicesAmt
Management And General	$4,047	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$27,863	TotalAmt
Program Services	$15,792	ProgramServicesAmt
Management And General	$12,071	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$325,621	TotalAmt
Program Services	$319,986	ProgramServicesAmt
Management And General	$5,635	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$74,242	TotalAmt
Program Services	$74,242	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES	$50,153	$50,153
TRANSPORTATION	$38,277	$38,277
PRINTING AND POSTAGE	$13,253	$11,986	$1,267
TRAINING	$12,694	$12,694

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,159	TotalAmt
Program Services	$10,265	ProgramServicesAmt
Management And General	$8,894	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,160,764	TotalAmt
Program Services	$1,955,629	ProgramServicesAmt
Management And General	$162,289	ManagementAndGeneralAmt
Fundraising	$42,846	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$98,807	BOYAmt
EOY	$38,069	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$258,959	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$279,657	BOYAmt
EOY	$31,208	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$53,366	BOYAmt
EOY	$61,872	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,675,624	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,181,507	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,887,474	BOYAmt
EOY	$7,494,117	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$173,634	BOYAmt
EOY	$46,292	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,492,938	BOYAmt
EOY	$7,930,517	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$99,767	BOYAmt
EOY	$106,374	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$212,323	BOYAmt
EOY	$159,025	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$160,594	BOYAmt
EOY	$161,134	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$472,684	BOYAmt
EOY	$426,533	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,448,662	BOYAmt
EOY	$6,915,356	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$230,757	BOYAmt
EOY	$247,793	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$340,835	BOYAmt
EOY	$340,835	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,020,254	BOYAmt
EOY	$7,503,984	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,492,938	BOYAmt
EOY	$7,930,517	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$502,527	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$13,743	NetUnrlzdGainsLossesInvstAmt
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	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	$1,238,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$913,828	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,875,443	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$965,321	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,260,524	CurrentTaxYearAmt
Total	$6,254,111	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,238,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$913,828	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,875,443	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$965,321	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,260,524	CurrentTaxYearAmt
Total	$6,254,111	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,219,409	SubstantialContributorsTotAmt
Public Support Total170	$4,034,702	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$196,770	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$260,677	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$258,852	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$260,591	CurrentTaxYearMinus1YearAmt
Current Tax Year	$260,700	CurrentTaxYearAmt
Total	$1,237,590	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,565	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,122	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,049	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,936	CurrentTaxYearMinus1YearAmt
Total	$59,672	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,551,373	TotalSupportAmt
Gross Receipts Rltd Activities	$480,080	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.53430	PublicSupportCY170Pct
Public Support PY170	0.60320	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$340,835	BeginningYearBalanceAmt
End Year Balance	$340,835	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$340,835	BeginningYearBalanceAmt
End Year Balance	$340,835	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$340,835	BeginningYearBalanceAmt
End Year Balance	$340,835	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$340,835	BeginningYearBalanceAmt
End Year Balance	$340,835	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$290,835	BeginningYearBalanceAmt
Contributions	$50,000	ContributionsAmt
End Year Balance	$340,835	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,915,460	OtherCostOrOtherBasisAmt
Book Value	$5,915,460	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,760,164	OtherCostOrOtherBasisAmt
Depreciation	$9,181,507	DepreciationAmt
Book Value	$1,578,657	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,494,117	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL AND OTHER EXPENSES	$111,134
DEPOSITS	$50,000

Field	Value	IRS element (for citing)
Total Liability	$161,134	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,643,474	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$13,743	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$13,743	RevenueNotReportedAmt
Revenue Subtotal	$1,657,217	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,020	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$1,020	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,658,237	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,159,744	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,159,744	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,020	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,020	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,160,764	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	TO FUND OPERATIONS	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BENEFIT	Event1Nm
Gross Receipts Event1	$30,020	GrossReceiptsEvent1Amt
Gross Revenue Event1	$30,020	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$14,949	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$3,600	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$30,020	GrossReceiptsTotalAmt
Gross Revenue Total Events	$30,020	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$14,949	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$3,600	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,549	DirectExpenseSummaryEventsAmt
Net Income Summary	$11,471	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD HAS GIVEN THE AUTHORITY TO APPROVE THE TAX RETURN TO THE EXECUTIVE DIRECTOR. IT IS REVIEWED, AND CHANGES ARE MADE, IF NECESSARY, THEN IT'S APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD REVIEWS THE EXECUTIVE DIRECTORS SALARY ALONG WITH THE BUDGET. THEY REVIEW THE SALARY IN RELATION TO OTHER BOYS AND GIRLS CLUBS AND THEN THEY DETERMINE IF IT FITS WITHIN THEIR BUDGET CONSTRAINTS.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE AT THE CLUB DURING NORMAL BUSINESS HOURS.