BOYS & GIRLS CLUBS OF THE WESTERN TREASURE VALLEY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF THE WESTERN TREASURE VALLEY (EIN 20-8035378)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-24
- IRS object ID
- 201621769349301052
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-24T17:58:33-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203147422 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN L RICHINS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 966 W IDAHO AVE | AddressLine1Txt |
| City | ONTARIO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 979142111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208035378 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF WESTERN | BusinessNameLine1Txt |
| Business Name Line2 | TREASURE VALLEY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 5418897979 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 876 | AddressLine1Txt |
| City | ONTARIO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97914 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZACH HOWARD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5418897979 | PhoneNum |
| Signature | 2016-06-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN L RICHINS | PreparerPersonNm |
| PTIN | P00545131 | PTIN |
| Phone | 2084525625 | PhoneNum |
| Preparation | 2016-06-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ZACH HOWARD | PrincipalOfficerNm |
| Gross Receipts | $571,143 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCWTV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE CORPORATION IS TO MAKE ITS VISION A REALITY. THE VISION OF THE BOYS & GIRLS CLUB OF WTV IS TO PROVIDE A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO ENTERS OUR DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE. ALL FUNDS THAT ARE RECEIVED WILL BE INVESTED AND DISTRIBUTED FOR THE PURPOSE OF REALIZING THE VISION/MISSION OF THE CORPORATION AS WELL AS UTILIZED TO HOLD PROPERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $416,057 | PYContributionsGrantsAmt |
| CY Contributions Grants | $496,501 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,551 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,423 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52 | PYInvestmentIncomeAmt |
| CY Investment Income | $31 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,487 | PYOtherRevenueAmt |
| CY Other Revenue | $40,958 | CYOtherRevenueAmt |
| PY Total Revenue | $459,147 | PYTotalRevenueAmt |
| CY Total Revenue | $559,913 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $222,407 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $290,943 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,737 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $196,531 | PYOtherExpensesAmt |
| CY Other Expenses | $185,003 | CYOtherExpensesAmt |
| PY Total Expenses | $418,938 | PYTotalExpensesAmt |
| CY Total Expenses | $475,946 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $40,209 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $83,967 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $119,265 | TotalAssetsBOYAmt |
| Total Assets EOY | $216,425 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,472 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,665 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $105,793 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $189,760 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE AND EMPOWER ALL YOUTH, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $420,466 | ExpenseAmt |
| Revenue | $22,423 | RevenueAmt |
| Desc | ONE ON ONE YOUTH MENTORSHIP PROGRAMS - THIS PROGRAM ALLOWS STAFF TO WORK INDIVIDUALLY WITH YOUTH TO PROVIDE THEM FOCUSED MENTORSHIP AND HELP GUIDE EACH YOUTH TOWARDS REACHING THEIR FULL POTENTIAL IN ALL THREE AREAS OF OUR PRIORITY OUTCOMES: ACADEMIC SUCCESS, GOOD CHARACTER & CITIZENSHIP AND HEALTHY LIFESTYLES. PROGRAMS UTILIZE YOUTH MENTORSHIP INCLUDE TARGETED ANTI-GANG STRATEGY (TAGS), OJP MENTORSHIP, GREAT BY 8TH, LEARNING TO LEAD, AND TEEN EXPERIENCE PROJECT. ACADEMIC SUCCESS - THE CLUB OFFERS PROGRAMS THAT ENSURE EACH MEMBER IS ADVANCING ON TIME AND READY FOR THE NEXT GRADE YEAR AFTER YEAR. THEY BELIEVE THAT SELF IMPROVEMENT AND A FULFILLING LIFE IS ONE FILLED WITH LEARNING IN ALL ITS FORMS. MEMBERS WILL GRADUATE FROM HIGH SCHOOL ON TIME, READY FOR COLLEGE, TRADE SCHOOL, THE MILITARY OR EMPLOYMENT. 577 UNIQUE MEMBERS, BOTH YOUTH & TEEN, PARTICIPATE IN OUR HOMEWORK ASSISTANCE PROGRAM CALLED POWER HOUR. HEALTHY LIFESTYLES - EACH MEMBER ENGAGES IN DAILY PHYSICAL ACTIVITY AND MAKES A LIFELONG COMMITMENT TO FITNESS, HEALTHY NUTRITION CHOICES, EMPLOYS GOOD RESISTANCE AND DECISION-MAKING SKILLS, AND REFRAINS FROM PARTICIPATING IN RISKY BEHAVIORS. 270 UNIQUE MEMBERS, BOTH YOUTH & TEEN, PARTICIPATED IN TRIPLE PLAY A PROGRAM THAT TEACHES THE IMPORTANCE OF HEALTHY DIET AND EXERCISE AS WELL AS BUILDS SELF ESTEEM. EACH OF OUR PRIORITY OUTCOMES HAVE SPECIAL PROGRAMS AND ACTIVES THAT ARE OFFERED TO KIDS WHILE AT THE CLUB MAKING THE CLUB NOT ONLY FUND BUT IMPACTFUL AND HELPS CREATE KIDS READY TO LEAD IN THEIR COMMUNITY BOTH TODAY AND TOMORROW. 2015 ACCOMPLISHMENTS: IN 2015 THE CLUB SERVICE OVER 950 YOUTH OF WHICH 67% OF THE YOUTH SERVED ARE OF LATINO HERITAGE. THE DAILY AVERAGE ATTENDANCE AT THE CLUB WAS 170 KIDS A DAY WHICH IS AN INCREASE OF 21% OVER 2014. OF THOSE 170, 46 WERE TEENAGERS (7TH GRADE AND UP) AN INCREASE OF 39% OVER 2014 TEEN ATTENDANCE. THE CLUB ALSO MET HUNGER NEEDS FOR THE COMMUNITY YOUTH BY PROVING OVER 16,500 MEALS TO LOCAL YOUTH AFTER SCHOOL AND DURING THE SUMMER IN PARTNERSHIP WITH OREGON CACFP AND WS OREGON FOODBANKS. | Desc |
| Total Program Service Expenses | $420,466 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| 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 | false | BackupWthldComplianceInd |
| Employee | 53 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE NICHOLS ACCTG GROUP PC | PersonNm |
| Phone | 5418811433 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 N OREGON ST | AddressLine1Txt |
| City | ONTARIO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97914 | 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 |
|---|---|---|---|---|---|---|
| MARK ALEXANDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER SWEET | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAY WICKERSHAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY JUSTUS | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM HAUS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY SHELTON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ZACH HOWARD | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CORY CLAUS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT SULLIVAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE FLECK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $133,952 | FundraisingAmt |
| All Other Contributions | $362,549 | AllOtherContributionsAmt |
| Noncash Contributions | $52,488 | NoncashContributionsAmt |
| Total Contributions | $496,501 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| EARLY RISERS | $10,960 | $10,960 |
| CLUB | $5,791 | $5,791 |
| FIELD TRIPS | $3,827 | $3,827 |
| SALES TO THE PUBLIC | $1,297 | $1,297 |
| CAMPS | $548 | $548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,423 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,188 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $133,952 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,230 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,958 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $559,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,454 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,466 | TotalAmt |
| Program Services | $228,205 | ProgramServicesAmt |
| Management And General | $21,261 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,909 | TotalAmt |
| Program Services | $15,480 | ProgramServicesAmt |
| Management And General | $1,429 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,568 | TotalAmt |
| Program Services | $22,492 | ProgramServicesAmt |
| Management And General | $2,076 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,166 | TotalAmt |
| Program Services | $508 | ProgramServicesAmt |
| Management And General | $9,658 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,202 | TotalAmt |
| Fundraising | $2,202 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,487 | TotalAmt |
| Program Services | $25,156 | ProgramServicesAmt |
| Management And General | $331 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,435 | TotalAmt |
| Management And General | $5,435 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,570 | TotalAmt |
| Management And General | $1,570 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,792 | TotalAmt |
| Management And General | $8,792 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| 5600 ALL PROGRAM SUPPLI | $45,976 | $45,976 |
| 5292 FOOD SUPPER | $39,637 | $39,637 |
| 5500 SMART LEADERS | $4,134 | $4,134 |
| 5505 FISH W/A COP EXPEN | $3,347 | $3,347 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,257 | TotalAmt |
| Program Services | $35,531 | ProgramServicesAmt |
| Management And General | $2,191 | ManagementAndGeneralAmt |
| Fundraising | $535 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,946 | TotalAmt |
| Program Services | $420,466 | ProgramServicesAmt |
| Management And General | $52,743 | ManagementAndGeneralAmt |
| Fundraising | $2,737 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,456 | BOYAmt |
| EOY | $64,161 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,328 | BOYAmt |
| EOY | $115,358 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,239 | BOYAmt |
| EOY | $20,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,798 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,033 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,242 | BOYAmt |
| EOY | $16,765 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,265 | BOYAmt |
| EOY | $216,425 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697 | BOYAmt |
| EOY | $7,474 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,775 | BOYAmt |
| EOY | $19,191 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,472 | BOYAmt |
| EOY | $26,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,793 | BOYAmt |
| EOY | $189,760 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,793 | BOYAmt |
| EOY | $189,760 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,265 | BOYAmt |
| EOY | $216,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $83,967 | 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 | false | 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 | $255,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $394,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $496,501 | CurrentTaxYearAmt |
| Total | $1,631,241 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $394,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $496,501 | CurrentTaxYearAmt |
| Total | $1,631,241 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,631,241 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52 | CurrentTaxYearMinus1YearAmt |
| Total | $300 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$6,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,737 | CurrentTaxYearMinus2YearsAmt |
| Total | $15,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,647,434 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $74,642 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS 15,893 | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,033 | DepreciationAmt |
| Book Value | $16,765 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,765 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $10,079 |
| FICA/MEDICARE TAX | $3,786 |
| FEDERAL WITHHOLDING | $1,741 |
| STATE WITHHOLDING TAX | $1,399 |
| CB CREDIT CARD - MATT | $956 |
| PAYROLL TAXES PAYABLE | $771 |
| CB CREDIT CARD - BALDE 2679 | $326 |
| CB CREDIT CARD - CHRISTINA 2661 | $125 |
| ICB CREDIT CARD - LINSDAY | $8 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,191 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $186,140 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $133,952 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,188 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,230 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $186,140 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $133,952 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,188 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,230 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,230 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,958 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,488 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | READY FOR COLLEGE, TRADE SCHOOL, THE MILITARY OR EMPLOYMENT. 577 UNIQUE MEMBERS, BOTH YOUTH & TEEN, PARTICIPATE IN OUR HOMEWORK ASSISTANCE PROGRAM CALLED POWER HOUR. HEALTHY LIFESTYLES - EACH MEMBER ENGAGES IN DAILY PHYSICAL ACTIVITY AND MAKES A LIFELONG COMMITMENT TO FITNESS, HEALTHY NUTRITION CHOICES, EMPLOYS GOOD RESISTANCE AND DECISION-MAKING SKILLS, AND REFRAINS FROM PARTICIPATING IN RISKY BEHAVIORS. 270 UNIQUE MEMBERS, BOTH YOUTH & TEEN, PARTICIPATED IN TRIPLE PLAY A PROGRAM THAT TEACHES THE IMPORTANCE OF HEALTHY DIET AND EXERCISE AS WELL AS BUILDS SELF ESTEEM. EACH OF OUR PRIORITY OUTCOMES HAVE SPECIAL PROGRAMS AND ACTIVES THAT ARE OFFERED TO KIDS WHILE AT THE CLUB MAKING THE CLUB NOT ONLY FUND BUT IMPACTFUL AND HELPS CREATE KIDS READY TO LEAD IN THEIR COMMUNITY BOTH TODAY AND TOMORROW. 2015 ACCOMPLISHMENTS: IN 2015 THE CLUB SERVICE OVER 950 YOUTH OF WHICH 67% OF THE YOUTH SERVED ARE OF LATINO HERITAGE. THE DAILY AVERAGE ATTENDANCE AT THE CLUB WAS 170 KIDS A DAY WHICH IS AN INCREASE OF 21% OVER 2014. OF THOSE 170, 46 WERE TEENAGERS (7TH GRADE AND UP) AN INCREASE OF 39% OVER 2014 TEEN ATTENDANCE. THE CLUB ALSO MET HUNGER NEEDS FOR THE COMMUNITY YOUTH BY PROVING OVER 16,500 MEALS TO LOCAL YOUTH AFTER SCHOOL AND DURING THE SUMMER IN PARTNERSHIP WITH OREGON CACFP AND WS OREGON FOODBANKS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED AND SIGNED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE BY REQUEST. |
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