BOYS CLUB OF WAKE COUNTY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BOYS CLUB OF WAKE COUNTY INC (EIN 56-0863051)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-10
- IRS object ID
- 201610419349301016
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-10T10:27:43-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATCHELOR TILLERY & ROBERTS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 GLENWOOD AVENUE SUITE 350 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27612 | 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 | 560863051 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS CLUB OF WAKE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RALPH E CAPPS | InCareOfNm |
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 9198346282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 N RALEIGH BOULEVARD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27610 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RALPH E CAPPS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9198346282 | PhoneNum |
| Signature | 2016-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ronald A Batchelor | PreparerPersonNm |
| PTIN | P00077863 | PTIN |
| Phone | 9197878212 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RALPH E CAPPS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 N RALEIGH BLVD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,866,628 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wakebgc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO ASSIST YOUTH OF ALL BACKGROUNDS, WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 52 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 52 | VotingMembersIndependentCnt |
| Total Employee | 142 | TotalEmployeeCnt |
| Total Volunteers | 345 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,796,634 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,606,868 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $134,353 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $151,493 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,274 | PYInvestmentIncomeAmt |
| CY Investment Income | -$9,405 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$11,595 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,309 | CYOtherRevenueAmt |
| PY Total Revenue | $6,921,666 | PYTotalRevenueAmt |
| CY Total Revenue | $5,747,647 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,218,210 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,226,450 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,092,194 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,279,126 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,092 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $19,329 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $422,207 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,216,899 | PYOtherExpensesAmt |
| CY Other Expenses | $1,260,141 | CYOtherExpensesAmt |
| PY Total Expenses | $5,528,395 | PYTotalExpensesAmt |
| CY Total Expenses | $5,785,046 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,393,271 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$37,399 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,658,934 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,535,334 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $915,760 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $829,559 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,743,174 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,705,775 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ASSIST YOUTH OF ALL BACKGROUNDS, WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,767,974 | ExpenseAmt |
| Grant | $2,226,450 | GrantAmt |
| Revenue | $132,620 | RevenueAmt |
| Desc | Social and Group Adjustment: We operate 7 Clubs across Wake County to provide a safe place for school-aged youth to learn and grow. This category of service includes programs intended to instill good character and citizenship and to promote healthy lifestyles. Programs like Youth of the Year, Youth for Unity, Kids Voting, Keystone and Torch Leadership Clubs help youth build a sense of connection with their community and build leadership skills. Programs like Healthy Habits, and Smart Moves drug resistance training, and Healthy Places/Active Spaces give kids a positive outlet for fun, constructive activities while building healthy foundations that will follow them for the rest of their lives. 4,771 youth are Club members, 894 attend each school day, and 838 attend during the summer. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $761,246 | ExpenseAmt |
| Revenue | $18,873 | RevenueAmt |
| Desc | Educational Opportunities: This service helps youth explore their interests, build fundamental skills and think about continuing education beyond high school. Programs such as Power Hour, a collaborative STEM initiative, the arts, and targeted literacy education help children excel in the classroom and prevent summer learning loss during our-of-school time. More than 1,300 Club members participate in specialized learning programs during the year. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $369,564 | ExpenseAmt |
| Desc | Day Camp: Camp BTI is a 162 acre outdoor recreation camp that provides hundreds of Club members the opportunity to experience traditional summer camp activities such as swimming, fishing, archery, canoeing, hiking and other outdoor activities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,898,784 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 142 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 52 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 52 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RALPH E CAPPS | PersonNm |
| Phone | 9198346282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 N RALEIGH BLVD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27610 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| J MICHAEL DICKINSON | ||||||||
| CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIAN R WILLIAMSON | ||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TISH TURNER | ||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTIN W BORDEN | ||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES T TANNER III | ||||||||
| PAST CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| R MARKS ARNOLD | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| AUSTIN BARNHILL | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KATHARINE BELLOIR | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MS BRICK BROWN III | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GORDON BROWN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN CARLIN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFF COBB | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH BO DEMPSTER JR | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM DUNLAP MD | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GRANT FISHER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA FLOYD | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BOB GEOLAS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GLOVER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JULIE HAMPTON | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN HOWARD | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY L HUMPHREY | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EARL JOHNSON III | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GARY JOYNER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIIN W KILGORE IV | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARK LEE | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NOEL LICHTIN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN LILLY | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JIM LITTLE | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GUY LUCAS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TOM LYON | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT MAHONEY | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HOOKER MANNING | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EASTER MAYNARD | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| F SCOT MCALEXANDER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GWINN MOSS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN R OGBURN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KIRK PARKER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DEPUTY CHIEF JOE PERRY | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRIGGS PETWAY | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| W TRENT RAGLAND III | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARK REDMOND | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FORD ROBERTSON | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM SALMON | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JIM SCOTT | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| C HAMILTON SLOAN JR | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LORRAINE G STEPHENS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY QUARLES SWINTOSKY | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL G THOMPSON | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD A URQUHART III | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN W WARD | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THAD WOODARD | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT WYATT III | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RALPH E CAPPS | ||||||||
| PRESIDENT/CEO | 40.0 | 0.0 | Yes (X) | $157,231 | $0 | $26,551 | ||
| HUGH A MCLEAN | ||||||||
| VICE PRESIDENT OF OPERATIONS | 40.0 | 0.0 | $115,177 | $0 | $18,061 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $272,408 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,612 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAMS REALTY BUILDING | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3111 GLENWOOD AVENUE | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276125006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | BUILDING CONTRACTOR | ServicesDesc |
| Compensation | $2,736,330 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $423,676 | FederatedCampaignsAmt |
| Fundraising | $168,867 | FundraisingAmt |
| Related Organizations | $64,900 | RelatedOrganizationsAmt |
| Government Grants | $3,241,298 | GovernmentGrantsAmt |
| All Other Contributions | $1,708,127 | AllOtherContributionsAmt |
| Noncash Contributions | $97,988 | NoncashContributionsAmt |
| Total Contributions | $5,606,868 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 713990 | $113,747 | $113,747 |
| MEMBERSHIP DUES | 713990 | $37,746 | $37,746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $151,493 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $836 | TotalRevenueColumnAmt |
| Exclusion | $836 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,230 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,871 | SecuritiesAmt |
| Other | $9,600 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$641 | SecuritiesAmt |
| Other | -$9,600 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,241 | TotalRevenueColumnAmt |
| Exclusion | -$10,241 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,456 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $168,867 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,510 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,054 | TotalRevenueColumnAmt |
| Exclusion | -$12,054 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CONCESSIONS | 900099 | $3,864 | $3,864 |
| MISCELLANEOUS | 900099 | $6,881 | $6,881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,745 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,747,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151,493 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$10,714 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,215,447 | TotalAmt |
| Program Services | $2,215,447 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,003 | TotalAmt |
| Program Services | $11,003 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,688 | TotalAmt |
| Program Services | $132,081 | ProgramServicesAmt |
| Management And General | $37,738 | ManagementAndGeneralAmt |
| Fundraising | $18,869 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,654,791 | TotalAmt |
| Program Services | $1,195,075 | ProgramServicesAmt |
| Management And General | $196,784 | ManagementAndGeneralAmt |
| Fundraising | $262,932 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,925 | TotalAmt |
| Program Services | $63,731 | ProgramServicesAmt |
| Management And General | $9,011 | ManagementAndGeneralAmt |
| Fundraising | $3,183 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,529 | TotalAmt |
| Program Services | $177,237 | ProgramServicesAmt |
| Management And General | $23,836 | ManagementAndGeneralAmt |
| Fundraising | $12,456 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,193 | TotalAmt |
| Program Services | $119,616 | ProgramServicesAmt |
| Management And General | $19,106 | ManagementAndGeneralAmt |
| Fundraising | $7,471 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,501 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $22,313 | ManagementAndGeneralAmt |
| Fundraising | $3,188 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,329 | TotalAmt |
| Fundraising | $19,329 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,990 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,103 | ManagementAndGeneralAmt |
| Fundraising | $9,887 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,169 | TotalAmt |
| Program Services | $151,178 | ProgramServicesAmt |
| Management And General | $8,263 | ManagementAndGeneralAmt |
| Fundraising | $24,728 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,327 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $38,207 | ManagementAndGeneralAmt |
| Fundraising | $9,120 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,022 | TotalAmt |
| Program Services | $287,006 | ProgramServicesAmt |
| Management And General | $3,790 | ManagementAndGeneralAmt |
| Fundraising | $2,226 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,142 | TotalAmt |
| Program Services | $13,142 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,221 | TotalAmt |
| Program Services | $266,154 | ProgramServicesAmt |
| Management And General | $76,045 | ManagementAndGeneralAmt |
| Fundraising | $38,022 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,298 | TotalAmt |
| Program Services | $10,958 | ProgramServicesAmt |
| Management And General | $226 | ManagementAndGeneralAmt |
| Fundraising | $114 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $118,040 | $110,655 | $5,051 | $2,334 |
| SUMMER FOOD PROGRAM | $38,883 | $38,883 | $0 | $0 |
| VEHICLE EXPENSE | $37,620 | $31,870 | $3,213 | $2,537 |
| STAFF DEVELOPMENT | $24,474 | $19,487 | $3,078 | $1,909 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,454 | TotalAmt |
| Program Services | $55,261 | ProgramServicesAmt |
| Management And General | $14,291 | ManagementAndGeneralAmt |
| Fundraising | $3,902 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,785,046 | TotalAmt |
| Program Services | $4,898,784 | ProgramServicesAmt |
| Management And General | $464,055 | ManagementAndGeneralAmt |
| Fundraising | $422,207 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,294 | BOYAmt |
| EOY | $582,182 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,183,268 | BOYAmt |
| EOY | $2,093,354 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,859 | BOYAmt |
| EOY | $30,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,582,247 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,752,476 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,211,589 | BOYAmt |
| EOY | $6,829,771 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,924 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,658,934 | BOYAmt |
| EOY | $9,535,334 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,382 | BOYAmt |
| EOY | $74,567 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,378 | BOYAmt |
| EOY | $81,992 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $673,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,760 | BOYAmt |
| EOY | $829,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,141,007 | BOYAmt |
| EOY | $6,402,690 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,602,167 | BOYAmt |
| EOY | $2,303,085 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,743,174 | BOYAmt |
| EOY | $8,705,775 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,658,934 | BOYAmt |
| EOY | $9,535,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$37,399 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $7,051,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,492,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,723,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,796,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,606,698 | CurrentTaxYearAmt |
| Total | $31,670,653 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,493 | CurrentTaxYearAmt |
| Total | $627,718 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,146,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,610,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,851,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,930,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,758,191 | CurrentTaxYearAmt |
| Total | $32,298,371 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $646,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $935,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $606,899 | CurrentTaxYearAmt |
| Total | $2,188,803 | 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) |
|---|---|---|
| Current Tax Year Minus2 Years | $646,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $935,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $606,899 | CurrentTaxYearAmt |
| Total | $2,188,803 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $30,109,568 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $836 | CurrentTaxYearAmt |
| Total | $23,204 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $836 | CurrentTaxYearAmt |
| Total | $23,204 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,745 | CurrentTaxYearAmt |
| Total | $99,720 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,192,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,645,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,866,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,946,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,769,772 | CurrentTaxYearAmt |
| Total | $32,421,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94603 | PublicSupportPY509Pct |
| Investment Income CY | 0.00072 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00079 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $460,293 | OtherCostOrOtherBasisAmt |
| Book Value | $460,293 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,718,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,028,315 | DepreciationAmt |
| Book Value | $5,690,663 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,632 | DepreciationAmt |
| Book Value | $30,203 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,305,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $656,529 | DepreciationAmt |
| Book Value | $648,612 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,829,771 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,764,519 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $7,272 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $7,272 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,757,247 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$9,600 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$9,600 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,747,647 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,801,918 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,272 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $9,600 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,872 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,785,046 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,785,046 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART XI, LINE 4B | RECONCILIATION OF REVENUE: -$9,600 LOSS ON DISPOSAL OF FIXED ASSETS INCLUDED IN FORM 990 STATEMENT OF REVENUE. |
| SCHEDULE D, PART XII, LINE 2D | RECONCILIATION OF EXPENSES: $9,600 LOSS ON DISPOSAL OF FIXED ASSETS INCLUDED IN FORM 990 STATEMENT OF REVENUE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SIGNATURE EVENT | Event1Nm |
| Gross Receipts Event1 | $153,812 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $150,467 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,345 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,475 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,233 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,762 | OtherDirectExpensesEvent1Amt |
| Event2 | APPETITE 4 ART | Event2Nm |
| Gross Receipts Event2 | $42,511 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,400 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,111 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,380 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $750 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $17,410 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $196,323 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $168,867 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,456 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,975 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,380 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,983 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,172 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,510 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,054 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB OF BEAUFORT COUNTY INC | |||||||
| PO BOX 2331 | WASHINGTON | NC | 278892331 | 561728315 | 501(C)(3) | $25,174 | SEE PART IV |
| BOYS & GIRLS CLUB OF CABARRUS COUNTY INC | |||||||
| PO BOX 1405 | CONCORD | NC | 280261405 | 560577630 | 501(C)(3) | $95,249 | SEE PART IV |
| BOYS & GIRLS CLUB OF CLEVELAND COUNTY INC | |||||||
| PO BOX 2001 | SHELBY | NC | 281512001 | 560858863 | 501(C)(3) | $42,824 | SEE PART IV |
| BOYS & GIRLS CLUB OF COASTAL CAROLINA | |||||||
| 601 MULBERRY STREET | BEAUFORT | NC | 28516 | 311516947 | 501(C)(3) | $80,527 | SEE PART IV |
| BOYS & GIRLS CLUB OF CUMBERLAND COUNTY INC | |||||||
| PO BOX 48155 | FAYETTEVILLE | NC | 28301 | 560896317 | 501(C)(3) | $32,789 | SEE PART IV |
| BOYS & GIRLS CLUB OF EASTERN PIEDMONT | |||||||
| 107 JOHNSON STREET | CHAPEL HILL | NC | 27516 | 260100585 | 501(C)(3) | $34,518 | SEE PART IV |
| BOYS & GIRLS CLUB OF EDEN INC | |||||||
| PO BOX 4628 | EDEN | NC | 272894628 | 560711026 | 501(C)(3) | $33,144 | SEE PART IV |
| BOYS & GIRLS CLUB OF EDENTON CHOWAN COUNTY | |||||||
| 824 N OAKUM STREET | EDENTON | NC | 279321423 | 611546080 | 501(C)(3) | $37,145 | SEE PART IV |
| BOYS & GIRLS CLUB OF GREATER GASTON | |||||||
| PO BOX 23 | GASTONIA | NC | 28052 | 561419498 | 501(C)(3) | $85,897 | SEE PART IV |
| BOYS & GIRLS CLUB OF GREATER HIGH POINT INC | |||||||
| PO BOX 2834 | HIGH POINT | NC | 272612834 | 562094591 | 501(C)(3) | $82,168 | SEE PART IV |
| BOYS & GIRLS CLUB OF GREATER ONSLOW COUNTY | |||||||
| 900 GUM BRANCH ROAD | JACKSONVILLE | NC | 28540 | 581953679 | 501(C)(3) | $52,292 | SEE PART IV |
| BOYS AND GIRLS CLUB OF HALIFAX COUNTY INC | |||||||
| 116C W 3RD ST | ROANOKE RAPIDS | NC | 27870 | 561900740 | 501(C)(3) | $19,900 | SEE PART IV |
| BOYS & GIRLS CLUB OF HENDERSON COUNTY INC | |||||||
| PO BOX 1460 | HENDERSONVILLE | NC | 287931460 | 561803125 | 501(C)(3) | $102,337 | SEE PART IV |
| BOYS & GIRLS CLUB OF LUMBERTONROBESON COUNTY | |||||||
| PO BOX 2067 | LUMBERTON | NC | 283592067 | 561943784 | 501(C)(3) | $33,960 | SEE PART IV |
| BOYS & GIRLS CLUBS OF NASH EDGECOMBE COUNTIES INC | |||||||
| 301 S CHURCH ST 290 | ROCKY MOUNT | NC | 27804 | 560934910 | 501(C)(3) | $92,699 | SEE PART IV |
| BOYS & GIRLS CLUBS OF NORTH CENTRAL NORTH CAROLINA | |||||||
| PO BOX 5094 | HENDERSON | NC | 27536 | 562525793 | 501(C)(3) | $58,602 | SEE PART IV |
| BOYS & GIRLS CLUBS OF THE PIEDMONT INC | |||||||
| 1001 COCHRAN STREET | STATESVILLE | NC | 28677 | 203237215 | 501(C)(3) | $48,634 | SEE PART IV |
| BOYS & GIRLS CLUB OF PITT COUNTY INC | |||||||
| 621 W FIRE TOW | WINTERVILLE | NC | 28590 | 560927694 | 501(C)(3) | $122,079 | SEE PART IV |
| BOYS & GIRLS CLUBS OF THE SANDHILLS | |||||||
| PO BOX 1761 | SOUTHERN PINES | NC | 28388 | 911877405 | 501(C)(3) | $45,642 | SEE PART IV |
| BOYS & GIRLS CLUB OF SANFORD LEE COUNTY INC | |||||||
| PO BOX 2027 | SANFORD | NC | 273312027 | 561923703 | 501(C)(3) | $70,691 | SEE PART IV |
| BOYS & GIRLS CLUB OF TRANSYLVANIA COUNTY | |||||||
| PO BOX 1360 | BREVARD | NC | 28712 | 562142829 | 501(C)(3) | $67,527 | SEE PART IV |
| BOYS & GIRLS CLUBS OF WAYNE COUNTY INC | |||||||
| PO BOX 774 | GOLDSBORO | NC | 275330774 | 560706013 | 501(C)(3) | $76,223 | SEE PART IV |
| BRIGADE BOYS & GIRLS CLUB | |||||||
| 2759 VANCE ST | WILMINGTON | NC | 28412 | 560529939 | 501(C)(3) | $101,232 | SEE PART IV |
| CHEROKEE YOUTH CENTER BOYS & GIRLS CLUB INC | |||||||
| PO BOX 455 | CHEROKEE | NC | 287190455 | 562053463 | 501(C)(3) | $19,900 | SEE PART IV |
| COMMUNITY BOYS & GIRLS CLUB | |||||||
| 901 NIXON STREET | WILMINGTON | NC | 284012965 | 560636247 | 501(C)(3) | $48,552 | SEE PART IV |
| JOHN AVERY BOYS & GIRLS CLUB INC | |||||||
| PO BOX 446 | DURHAM | NC | 277020446 | 566001906 | 501(C)(3) | $57,628 | SEE PART IV |
| SEYMOUR JOHNSON AFB YOUTH PROGRAMS | |||||||
| 1540 GOODSON | SEYMORE JOHNSON AFB | NC | 27531 | 560928222 | 501(C)(3) | $15,923 | SEE PART IV |
| SALV ARMY BOYS & GIRLS CLUB OF BUNCOMBE COUNTY | |||||||
| 750 HAYWOOD RD | ASHEVILLE | NC | 28806 | 580660607 | 501(C)(3) | $46,408 | SEE PART IV |
| SALV ARMY BOYS & GIRLS CLUB OF ALAMANCE COUNTY | |||||||
| 807 STOCKARD STREET | BURLINGTON | NC | 27217 | 580660607 | 501(C)(3) | $43,192 | SEE PART IV |
| SALV ARMY BOYS & GIRLS CLUBS DAVIDSON COUNTY | |||||||
| 16 PINE ST | THOMASVILLE | NC | 27360 | 580660607 | 501(C)(3) | $34,022 | SEE PART IV |
| SALVATION ARMY BOYS & GIRLS CLUB OF DURHAM COUNTY | |||||||
| 810 N ALSTON STREET | DURHAM | NC | 27701 | 580660607 | 501(C)(3) | $52,624 | SEE PART IV |
| SALV ARMY BOYS & GIRLS CLUB OF GASTON COUNTY | |||||||
| PO BOX 1094 | GASTONIA | NC | 28053 | 580660607 | 501(C)(3) | $23,732 | SEE PART IV |
| SALV ARMY BOYS & GIRLS CLUB GREATER CHARLOTTE | |||||||
| PO BOX 31128 | CHARLOTTE | NC | 28231 | 580660607 | 501(C)(3) | $146,686 | SEE PART IV |
| SALV ARMY BOYS & GIRLS CLUBS OF GREENSBORO | |||||||
| 1311 SOUTH EUGENE ST | GREENSBORO | NC | 27406 | 580660607 | 501(C)(3) | $59,377 | SEE PART IV |
| SALV ARMY-HICKORY CORP BOYS & GIRLS CLUB | |||||||
| 750 3RD AVE PL SE | HICKORY | NC | 286024115 | 580660607 | 501(C)(3) | $44,159 | SEE PART IV |
| SALV ARMY BOYS & GIRLS CLUB OF HIGH POINT | |||||||
| 1215 W CLOVERLEAF PL | HIGH POINT | NC | 27263 | 580660607 | 501(C)(3) | $27,753 | SEE PART IV |
| SALVATION ARMY BOYS & GIRLS CLUB OF WILSON | |||||||
| PO BOX 96 | WILSON | NC | 27894 | 580660607 | 501(C)(3) | $34,100 | SEE PART IV |
| SALV ARMY BOYS & GIRLS CLUB OF WINSTON-SALEM | |||||||
| PO BOX 1205 | WINSTONSALEM | NC | 27102 | 580660607 | 501(C)(3) | $100,238 | SEE PART IV |
| BOYS & GIRLS CLUB OF ELIZABETH CITY | |||||||
| 701 W EHRINGHAUS ST | ELIZABETH CITY | NC | 27909 | 560660468 | 501(C)(3) | $19,900 | SEE PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | OTHER GRANTS | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $11,003 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PART I, LINE 2 AND PART II, COLUMN H: | THE BOYS CLUB OF WAKE COUNTY, INC. RECEIVES FUNDS FROM THE NORTH CAROLINA DEPARTMENT OF HEALTH AND HUMAN RESOURCES AND THE NORTH CAROLINA DEPARTMENT OF JUVENILE JUSTICE/DELINQUENCY PREVENTION AS THE LEAD AGENCY FOR THE NORTH CAROLINA ALLIANCE OF BOYS AND GIRLS CLUBS. THESE FUNDS ARE DISTRIBUTED TO OTHER BOYS & GIRLS CLUB ORGANIZATIONS THROUGHOUT THE STATE FOR SPECIFIC PROGRAMS. EACH PARTICIPATING ORGANIZATION AGREES THAT THEY WILL IMPLEMENT THE SPECIFIC PROGRAMS AND SUBMITS TWO PROGRAM REPORTS ANNUALLY. THE REPORTS INCLUDE DEMOGRAPHIC INFORMATION ON TOTAL REGISTERED MEMBERS AND ACADEMIC ACHIEVEMENT, AND MUST BE LOCALLY SUPPORTED BY DOCUMENTS AND RECORDS (SUCH AS PROGRAM CALENDARS, ATTENDANCE SHEETS, REPORT CARDS, AND POST-TESTS, ETC.) THAT ARE AVAILABLE FOR REVIEW. |
| SCHEDULE I, PART III: | LINE 1 REPRESENTS SCHOLARSHIPS/GRANTS EARNED BY TEN BOYS & GIRLS CLUB MEMBERS. RECIPIENTS ARE YOUNG PEOPLE SELECTED BASED UPON A COMBINATION OF ACADEMIC ACHEIVEMENT, COMMUNITY SERVICE AND INVOLVEMENT IN THEIR INDIVIDUAL BOYS & GIRLS CLUB. EACH HONOREE IS SELECTED BY A PANEL OF JUDGES MADE UP OF COMMUNITY VOLUNTEERS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RALPH E CAPPS | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $155,646 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $1,585 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,315 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,202 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $185,748 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $69,871 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | COMPUTERS | 1 | $6,000 | FAIR MARKET VALUE |
| Yes (X) | EVENT TICKETS | 4 | $4,280 | FAIR MARKET VALUE |
| Yes (X) | FOOD & BEVERAGES | 3 | $4,408 | FAIR MARKET VALUE |
| Yes (X) | SPORTS EQUIPMENT/SUPPLIES | 1 | $13,429 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I - TYPES OF PROPERTY | FormAndLineReferenceDesc |
| Explanation | COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 11B | FORM 990 REVIEW PROCESS: Prior to filing, accounting firm responsible for completion of Form 990 sends draft to President/CEO of organization for review. If needed, both parties meet to clarify questions. Return is then prepared by accounting firm for final review and signature by President. |
| FORM 990, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY: Members of the Governing body are required to sign the formal Conflict of Interest Policy at the start of their Board term stating that they understand the policy. Members of the governing body are required to disclose relationships that they or persons related to them have with companies doing business with the organization. |
| FORM 990, PART VI, LINE 15B | PROCESS FOR DETERMINING COMPENSATION: Compensation for the President/CEO is determined after an annual job performance review by the H/R Committee. H/R Committee requests, on regular basis, updates to a job classification and compensation management plan available through Boys & Girls Clubs of America to guide compensation decisions. H/R Committee establishes the salary of the President/CEO and VP of Operations, and determines a pool of funds available for merit increases for remainder of fulltime positions. Both the actual compensation of the President/CEO and VP of Operations and the pool of funds available for other staff positions is reported to and approved by the Board of Directors. |
| FORM 990, PART VI, LINE 19 | MAKING DOCUMENTS AVAILABLE TO THE PUBLIC: The organization's audits, 990s, other financial statements, Conflict of Interest policy and other governing documents are available for the public to see. Persons asking to review 990s are asked to come to the Administrative office; other documents have been distributed by either mailed hard copies or by electronic mail. 990s are routinely presented to the United Way and funding sources as part of an application process. Some financial statements are also on the organization's website. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS' CLUB OF WAKE COUNTY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 N RALEIGH BOULEVARD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581553011 | EIN |
| Primary Activities | SUPPORT CLUB | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS CLUB OF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS' CLUB OF WAKE COUNTY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $64,900 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments