BOYS & GIRLS CLUB OF THE FOOTHILLS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB OF THE FOOTHILLS (EIN 95-4453545)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-03-12
IRS object ID: 201630729349300523
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-03-12T14:44:31-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	954453545	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF THE FOOTHILLS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	6263055353	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 SOUTH SHAMROCK AVENUE	AddressLine1Txt
City	MONROVIA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91016	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN WILSON	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6263055353	PhoneNum
Signature	2016-02-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BARRY B HENSIEK	PreparerPersonNm
PTIN	P00163798	PTIN
Phone	6267929988	PhoneNum

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN WILSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 SOUTH SHAMROCK AVENUE	AddressLine1Txt
City	MONROVIA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91016	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,396,431	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FOOTHILLSBCG.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF BOYS & GIRLS CLUB OF THE FOOTHILLS (BGCF) IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.	ActivityOrMissionDesc
Voting Members Governing Body	0	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	140	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$710,686	PYContributionsGrantsAmt
CY Contributions Grants	$1,093,481	CYContributionsGrantsAmt
PY Program Service Revenue	$198,038	PYProgramServiceRevenueAmt
CY Program Service Revenue	$196,609	CYProgramServiceRevenueAmt
PY Investment Income	$76	PYInvestmentIncomeAmt
CY Investment Income	$801	CYInvestmentIncomeAmt
PY Other Revenue	$4,566	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$913,366	PYTotalRevenueAmt
CY Total Revenue	$1,290,891	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$587,014	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$774,327	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$169,863	CYTotalFundraisingExpenseAmt
PY Other Expenses	$233,561	PYOtherExpensesAmt
CY Other Expenses	$293,439	CYOtherExpensesAmt
PY Total Expenses	$820,575	PYTotalExpensesAmt
CY Total Expenses	$1,067,766	CYTotalExpensesAmt
PY Revenues Less Expenses	$92,791	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$223,125	CYRevenuesLessExpensesAmt
Total Assets BOY	$424,644	TotalAssetsBOYAmt
Total Assets EOY	$661,403	TotalAssetsEOYAmt
Total Liabilities BOY	$62,530	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$67,117	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$362,114	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$594,286	NetAssetsOrFundBalancesEOYAmt
Mission	OUR PROGRAMS ARE DESIGNED TO HELP YOUTH OF ALL BACKGROUNDS DEVELOP THE QUALITIES THEY NEED TO OVERCOME OBSTACLES, BECOME RESPONSIBLE CITIZENS, AND EMERGE AS LEADERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$804,516	ExpenseAmt
Revenue	$196,609	RevenueAmt
Desc	WITH THE INFRASTRUCTURE AND PROVEN PROGRAMMING OF BOYS & GIRLS CLUBS OF AMERICA BEHIND BGCF, THE CLUB OFFERS DAILY ACCESS TO A BROAD RANGE OF PROGRAMS IN FIVE AREAS: CHARACTER AND LEADERSHIP DEVELOPMENT EDUCATION AND CAREER DEVELOPMENT HEALTH AND LIFE SKILLS SPORTS, FITNESS AND RECREATION THE ARTS	Desc
Total Program Service Expenses	$804,516	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	43	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	0	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6263055353	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 SOUTH SHAMROCK AVENUE	AddressLine1Txt
City	MONROVIA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91016	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 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
JOHN WILSON
CEO	40.00	0.00	Yes (X)	Yes (X)	$121,750	$0	$0
DONNA BAKER
MEMBER	2.00		Yes (X)		$0	$0	$0
MONTE BAIER
MEMBER	2.00		Yes (X)		$0	$0	$0
NICK BOONE
VICE CHAIR	4.00		Yes (X)	Yes (X)	$0	$0	$0
WALEED DELAWARI
TREASURER	4.00		Yes (X)	Yes (X)	$0	$0	$0
BLAINE FETTER
MEMBER	2.00		Yes (X)		$0	$0	$0
JIM HUNT
MEMBER	2.00		Yes (X)		$0	$0	$0
KURT LUGINBUHL
MEMBER	2.00		Yes (X)		$0	$0	$0
MARY ANN LUTZ
MEMBER	2.00		Yes (X)		$0	$0	$0
ROB POST
MEMBER	2.00		Yes (X)		$0	$0	$0
CHARLYN QUIEC
MEMBER	2.00		Yes (X)		$0	$0	$0
LANDIS RICHARDSON
MEMBER	2.00		Yes (X)		$0	$0	$0
JEANINE SCOTT
MEMBER	2.00		Yes (X)		$0	$0	$0
JOANNE SPRING
MEMBER	2.00		Yes (X)		$0	$0	$0
KAREN SUTHERLAND
MEMBER	2.00		Yes (X)		$0	$0	$0
ALBERT TATE
MEMBER	2.00		Yes (X)		$0	$0	$0
MATT WEAVER
CHAIR	4.00		Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$121,750	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$194,711	FundraisingAmt
Government Grants	$92,352	GovernmentGrantsAmt
All Other Contributions	$806,418	AllOtherContributionsAmt
Total Contributions	$1,093,481	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$196,609	TotalRevenueColumnAmt
Related Or Exempt Func Income	$196,609	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$196,609	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$801	TotalRevenueColumnAmt
Exclusion	$801	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$105,540	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$194,711	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$105,540	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,290,891	TotalRevenueColumnAmt
Related Or Exempt Func Income	$196,609	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$801	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$121,750	TotalAmt
Program Services	$60,875	ProgramServicesAmt
Management And General	$20,697	ManagementAndGeneralAmt
Fundraising	$40,178	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$523,284	TotalAmt
Program Services	$413,706	ProgramServicesAmt
Management And General	$26,972	ManagementAndGeneralAmt
Fundraising	$82,606	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$25,278	TotalAmt
Program Services	$18,706	ProgramServicesAmt
Management And General	$1,769	ManagementAndGeneralAmt
Fundraising	$4,803	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,509	TotalAmt
Program Services	$35,897	ProgramServicesAmt
Management And General	$3,395	ManagementAndGeneralAmt
Fundraising	$9,217	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$55,506	TotalAmt
Program Services	$41,075	ProgramServicesAmt
Management And General	$3,885	ManagementAndGeneralAmt
Fundraising	$10,546	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,605	TotalAmt
Management And General	$11,605	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,714	TotalAmt
Program Services	$16,306	ProgramServicesAmt
Management And General	$379	ManagementAndGeneralAmt
Fundraising	$1,029	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,102	TotalAmt
Program Services	$1,225	ProgramServicesAmt
Management And General	$2,991	ManagementAndGeneralAmt
Fundraising	$5,886	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,957	TotalAmt
Program Services	$9,611	ProgramServicesAmt
Management And General	$6,665	ManagementAndGeneralAmt
Fundraising	$2,681	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$32,457	TotalAmt
Program Services	$31,595	ProgramServicesAmt
Management And General	$517	ManagementAndGeneralAmt
Fundraising	$345	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,235	TotalAmt
Program Services	$13,235	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,323	TotalAmt
Program Services	$12,280	ProgramServicesAmt
Fundraising	$43	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,886	TotalAmt
Management And General	$2,886	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,613	TotalAmt
Program Services	$16,613	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$76,609	TotalAmt
Program Services	$63,502	ProgramServicesAmt
Management And General	$6,294	ManagementAndGeneralAmt
Fundraising	$6,813	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$37,231	$37,231
BAD DEBTS	$18,437	$18,437
BANK AND MERCHANT FEES	$12,915	$8,022	$836	$4,057
PRINTING AND POSTAGE	$8,732	$6,200	$873	$1,659

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,623	TotalAmt
Management And General	$3,623	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,067,766	TotalAmt
Program Services	$804,516	ProgramServicesAmt
Management And General	$93,387	ManagementAndGeneralAmt
Fundraising	$169,863	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$117,050	BOYAmt
EOY	$154,917	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$154,359	BOYAmt
EOY	$158,157	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$113,005	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,905	BOYAmt
EOY	$7,673	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,434	BOYAmt
EOY	$28,737	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$622,896	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$423,982	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$111,896	BOYAmt
EOY	$198,914	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$424,644	BOYAmt
EOY	$661,403	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$62,530	BOYAmt
EOY	$67,117	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$62,530	BOYAmt
EOY	$67,117	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$220,614	BOYAmt
EOY	$310,160	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$141,500	BOYAmt
EOY	$284,126	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$362,114	BOYAmt
EOY	$594,286	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$424,644	BOYAmt
EOY	$661,403	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$223,125	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$9,047	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$459,164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$515,137	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$646,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$678,021	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,096,147	CurrentTaxYearAmt
Total	$3,395,089	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$459,164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$515,137	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$646,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$678,021	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,096,147	CurrentTaxYearAmt
Total	$3,395,089	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$546,117	SubstantialContributorsTotAmt
Public Support Total170	$2,848,972	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$538	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77	CurrentTaxYearMinus1YearAmt
Current Tax Year	$801	CurrentTaxYearAmt
Total	$1,698	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,893	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,476	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,457	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,662	CurrentTaxYearMinus1YearAmt
Total	$30,488	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,427,275	TotalSupportAmt
Gross Receipts Rltd Activities	$196,609	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83130	PublicSupportCY170Pct
Public Support PY170	0.76690	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$304,061	OtherCostOrOtherBasisAmt
Depreciation	$172,176	DepreciationAmt
Book Value	$131,885	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$261,039	OtherCostOrOtherBasisAmt
Depreciation	$201,160	DepreciationAmt
Book Value	$59,879	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,796	OtherCostOrOtherBasisAmt
Depreciation	$50,646	DepreciationAmt
Book Value	$7,150	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$198,914	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,290,891	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,290,891	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,290,891	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,067,766	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,067,766	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,067,766	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FESTIVAL OF TREES	Event1Nm
Gross Receipts Event1	$164,538	GrossReceiptsEvent1Amt
Charitable Contri Event1	$95,349	CharitableContriEvent1Amt
Gross Revenue Event1	$69,189	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$46,513	RentFacilityCostsEvent1Amt
Entertainment Event1	$2,860	EntertainmentEvent1Amt
Other Direct Expenses Event1	$19,816	OtherDirectExpensesEvent1Amt
Event2	FOR THE LOVE OF YOUTH DERBY DAY	Event2Nm
Gross Receipts Event2	$88,225	GrossReceiptsEvent2Amt
Charitable Contri Event2	$66,800	CharitableContriEvent2Amt
Gross Revenue Event2	$21,425	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$12,508	RentFacilityCostsEvent2Amt
Entertainment Event2	$5,150	EntertainmentEvent2Amt
Other Direct Expenses Event2	$3,767	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$47,488	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$32,562	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$14,926	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$14,926	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$300,251	GrossReceiptsTotalAmt
Charitable Contributions Tot	$194,711	CharitableContributionsTotAmt
Gross Revenue Total Events	$105,540	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$59,021	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$8,010	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$38,509	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$105,540	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED AND CHANGED, IF NECESSARY, BY THE EXECUTIVE DIRECTOR AND UPON APPROVAL, IS PRESENTED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD IS TURNS IN A CONFLICT OF INTEREST STATEMENT EACH YEAR. DURING THE YEAR, DURING BOARD MEETINGS, THIS IS REVISITED TO DETERMINE IF THERE ARE ANY NEW CONFLICTS THAT NEED TO BE REVIEWED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATIONS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE CLUB DURING NORMAL BUSINESS HOURS WITH AN APPOINTMENT.
FORM 990, PART XI, LINE 9:	PRIOR PERIOD ADJUSTMENTS FOR RECEIVABLES, PREPAID AND PAYABLES 9,047.