THE BOYS & GIRLS CLUBS OF THE SUN CORRIDOR INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE BOYS & GIRLS CLUBS OF THE SUN CORRIDOR INC (EIN 86-0864429)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-11
IRS object ID
201631329349301173
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-11T10:48:41-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860133881PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HENRY & HORNE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12055 E WARNER RD STE 101AddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85284ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860864429EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BOYS & GIRLS CLUB OF THE CASA GRANDE VALLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone5208765437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1798 N PICACHO AVEAddressLine1Txt
CityCASA GRANDECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW LEMBERGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5208765437PhoneNum
Signature2016-04-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLETTE KAMPS CPAPreparerPersonNm
PTINP00367616PTIN
Phone4808394900PhoneNum
Preparation2016-04-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW LEMBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1798 N PICACHO AVEAddressLine1Txt
CityCASA GRANDECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$764,956GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CGKIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionWE WORK HARD TO HELP ALL OF OUR CLUB MEMBERS ACHIEVE ACADEMIC SUCCESS, (CONTINUED ON SCHEDULE O) DISPLAY GOOD CHARACTER & CITIZENSHIP, AND LIVE HEALTHY LIFESTYLES.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee56TotalEmployeeCnt
Total Volunteers225TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$426,979PYContributionsGrantsAmt
CY Contributions Grants$519,577CYContributionsGrantsAmt
PY Program Service Revenue$232,398PYProgramServiceRevenueAmt
CY Program Service Revenue$214,718CYProgramServiceRevenueAmt
PY Investment Income$169PYInvestmentIncomeAmt
CY Investment Income$159CYInvestmentIncomeAmt
PY Other Revenue$48,613PYOtherRevenueAmt
CY Other Revenue$9,201CYOtherRevenueAmt
PY Total Revenue$708,159PYTotalRevenueAmt
CY Total Revenue$743,655CYTotalRevenueAmt
PY Grants And Similar Paid$5,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$437,293PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$479,349CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$115,404CYTotalFundraisingExpenseAmt
PY Other Expenses$236,614PYOtherExpensesAmt
CY Other Expenses$209,112CYOtherExpensesAmt
PY Total Expenses$678,907PYTotalExpensesAmt
CY Total Expenses$693,961CYTotalExpensesAmt
PY Revenues Less Expenses$29,252PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$49,694CYRevenuesLessExpensesAmt
Total Assets BOY$400,643TotalAssetsBOYAmt
Total Assets EOY$456,574TotalAssetsEOYAmt
Total Liabilities BOY$38,926TotalLiabilitiesBOYAmt
Total Liabilities EOY$45,163TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$361,717NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$411,411NetAssetsOrFundBalancesEOYAmt
MissionTO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$452,926ExpenseAmt
Grant$5,500GrantAmt
Revenue$214,718RevenueAmt
DescTHE BOYS & GIRLS CLUBS OF THE CASA GRANDE VALLEY SERVES MORE THAN 4,000 YOUNG PEOPLE ANNUALLY AND CONTINUES TO GROW TO MEET THE NEEDS OF TODAY'S YOUTH, PROVIDING A POSITIVE PLACE FOR ALL YOUTH. SERVING YOUTH IN ARIZONA CITY AND CASA GRANDE, THE CLUB PROVIDES AFTER SCHOOL AND SUMMER PROGRAMS, YOUTH SPORTS LEAGUES, AND NUMEROUS SPECIAL EVENTS AND OUTREACH PROGRAMS THAT ARE DESIGNED TO HELP YOU ACHIEVE THE PRIORITY OUTCOMES OF ACADEMIC SUCCESS, GOOD CHARACTER & CITIZENSHIP AND HEALTHY LIFESTYLES. THE BOYS & GIRLS CLUBS OF THE CASA GRANDE VALLEY'S ANNUAL MEMBERSHIP FEE IS ONLY $10, AND FINANCIAL ASSISTANCE IS AVAILABLE. NO CHILD WILL EVER BE TURNED AWAY FOR FINANCIAL REASONS.Desc
Total Program Service Expenses$452,926TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee56EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5208765437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1798 N PICACHO AVEAddressLine1Txt
CityCASA GRANDECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85122ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL JACKSON
CHIEF VOLUNTEER OFFICER2.00Yes (X)Yes (X)$0$0$0
JENNI GONZALES
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JENNIFER ALAI
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANGIE TIMM
DIRECTOR2.00Yes (X)$0$0$0
BILL SCHWIND
DIRECTOR (STARTING AUGUST 2014)2.00Yes (X)$0$0$0
BRANDI CONNER
DIRECTOR (UNTIL MARCH 2015)2.00Yes (X)$0$0$0
CODY WEAGANT
DIRECTOR (UNTIL MARCH 2015)2.00Yes (X)$0$0$0
CRAIG MCFARLAND
DIRECTOR2.00Yes (X)$0$0$0
CRAIG SEVERSON
DIRECTOR2.00Yes (X)$0$0$0
DEB BRAUNSTEIN
DIRECTOR2.00Yes (X)$0$0$0
JAN HOBBS
DIRECTOR (STARTING AUGUST 2014)2.00Yes (X)$0$0$0
JENNIFER MCCLINTIC
DIRECTOR2.00Yes (X)$0$0$0
JIM DINKLE
DIRECTOR (UNTIL MARCH 2015)2.00Yes (X)$0$0$0
JUDY KITCHING
DIRECTOR2.00Yes (X)$0$0$0
KELLEY KEIFFER
DIRECTOR (STARTING MAY 2015)2.00Yes (X)$0$0$0
LEN CIMINO
DIRECTOR2.00Yes (X)$0$0$0
MICHELLE ANDERSON
DIRECTOR (STARTING AUGUST 2014)2.00Yes (X)$0$0$0
PAUL SABEL
DIRECTOR2.00Yes (X)$0$0$0
RICHARD ROSALES
DIRECTOR2.00Yes (X)$0$0$0
RUEBEN GARCIA
DIRECTOR2.00Yes (X)$0$0$0
SANDY LENNON
DIRECTOR2.00Yes (X)$0$0$0
MATTHEW LEMBERG
EXECUTIVE DIRECTOR40.00Yes (X)$63,642$0$7,657
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,642TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,657TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$2,500FederatedCampaignsAmt
Fundraising$86,211FundraisingAmt
Government Grants$165,500GovernmentGrantsAmt
All Other Contributions$265,366AllOtherContributionsAmt
Noncash Contributions$16,500NoncashContributionsAmt
Total Contributions$519,577TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFTER SCHOOL PROGRAM F624110$104,229$104,229
SOCCER FEES624110$43,045$43,045
SUMMER, FALL, HOLIDAY624110$37,222$37,222
OTHER PROGRAM FEES624110$30,222$30,222
FieldValueIRS element (for citing)
Total Program Service Revenue$214,718TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$159TotalRevenueColumnAmt
Exclusion$159ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,502FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$86,211ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,301FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,201TotalRevenueColumnAmt
Exclusion$9,201ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$743,655TotalRevenueColumnAmt
Related Or Exempt Func Income$214,718RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,360ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,500TotalAmt
Program Services$5,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,343TotalAmt
Program Services$7,335ProgramServicesAmt
Management And General$36,671ManagementAndGeneralAmt
Fundraising$29,337FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$341,299TotalAmt
Program Services$237,798ProgramServicesAmt
Management And General$48,734ManagementAndGeneralAmt
Fundraising$54,767FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,520TotalAmt
Program Services$2,112ProgramServicesAmt
Management And General$704ManagementAndGeneralAmt
Fundraising$704FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,087TotalAmt
Program Services$13,253ProgramServicesAmt
Management And General$4,417ManagementAndGeneralAmt
Fundraising$4,417FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,100TotalAmt
Program Services$23,460ProgramServicesAmt
Management And General$7,820ManagementAndGeneralAmt
Fundraising$7,820FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,950TotalAmt
Management And General$6,950ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,837TotalAmt
Program Services$1,837ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,616TotalAmt
Program Services$32,770ProgramServicesAmt
Management And General$8,657ManagementAndGeneralAmt
Fundraising$7,189FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,443TotalAmt
Program Services$2,665ProgramServicesAmt
Management And General$889ManagementAndGeneralAmt
Fundraising$889FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,002TotalAmt
Program Services$27,602ProgramServicesAmt
Management And General$4,200ManagementAndGeneralAmt
Fundraising$4,200FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,420TotalAmt
Program Services$1,420ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,059TotalAmt
Program Services$3,331ProgramServicesAmt
Management And General$1,618ManagementAndGeneralAmt
Fundraising$1,110FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$4,474TotalAmt
Program Services$4,474ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,824TotalAmt
Program Services$23,824ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,823TotalAmt
Program Services$9,493ProgramServicesAmt
Management And General$3,165ManagementAndGeneralAmt
Fundraising$3,165FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SOCCER GAMES$19,251$19,251
UNIFORMS$17,780$17,780
REPAIRS AND MAINTENANCE$5,630$5,630
MISCELLANEOUS EXPENSE$5,341$3,205$1,068$1,068

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,662TotalAmt
Program Services$10,186ProgramServicesAmt
Management And General$738ManagementAndGeneralAmt
Fundraising$738FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$693,961TotalAmt
Program Services$452,926ProgramServicesAmt
Management And General$125,631ManagementAndGeneralAmt
Fundraising$115,404FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$35,599BOYAmt
EOY$101,082EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$79,044BOYAmt
EOY$79,176EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,929BOYAmt
EOY$7,758EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,832BOYAmt
EOY$3,494EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$472,221LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$224,806LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$271,239BOYAmt
EOY$247,415EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$17,649EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$400,643BOYAmt
EOY$456,574EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,926BOYAmt
EOY$45,163EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,926BOYAmt
EOY$45,163EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$361,717BOYAmt
EOY$411,411EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$361,717BOYAmt
EOY$411,411EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$400,643BOYAmt
EOY$456,574EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$49,694ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$426,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$411,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$449,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$470,601CurrentTaxYearMinus1YearAmt
Current Tax Year$528,778CurrentTaxYearAmt
Total$2,287,796TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$242,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$232,398CurrentTaxYearMinus1YearAmt
Current Tax Year$214,718CurrentTaxYearAmt
Total$1,088,458TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,200CurrentTaxYearMinus1YearAmt
Current Tax Year$55,200CurrentTaxYearAmt
Total$276,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$658,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$689,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$747,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$758,199CurrentTaxYearMinus1YearAmt
Current Tax Year$798,696CurrentTaxYearAmt
Total$3,652,254TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,652,254PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169CurrentTaxYearMinus1YearAmt
Current Tax Year$159CurrentTaxYearAmt
Total$1,891TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169CurrentTaxYearMinus1YearAmt
Current Tax Year$159CurrentTaxYearAmt
Total$1,891TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,991CurrentTaxYearMinus1YearAmt
Total$8,266TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$659,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$689,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$750,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$763,359CurrentTaxYearMinus1YearAmt
Current Tax Year$798,855CurrentTaxYearAmt
Total$3,662,411TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99720PublicSupportCY509Pct
Public Support PY5090.99700PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$363,778OtherCostOrOtherBasisAmt
Depreciation$145,891DepreciationAmt
Book Value$217,887BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,443OtherCostOrOtherBasisAmt
Depreciation$78,915DepreciationAmt
Book Value$29,528BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$247,415TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$806,055TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$62,400DonatedServicesAndUseFcltsAmt
Revenue Not Reported$62,400RevenueNotReportedAmt
Revenue Subtotal$743,655RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$743,655TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$756,361TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$62,400DonatedServicesUseFcltsAmt
Expenses Not Reported$62,400ExpensesNotReportedAmt
Expenses Subtotal$693,961ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$693,961TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CLUB RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2015, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNEREvent1Nm
Gross Receipts Event1$85,081GrossReceiptsEvent1Amt
Charitable Contri Event1$76,381CharitableContriEvent1Amt
Gross Revenue Event1$8,700GrossRevenueEvent1Amt
Non Cash Prizes Event1$510NonCashPrizesEvent1Amt
Food And Beverage Event1$6,100FoodAndBeverageEvent1Amt
Entertainment Event1$500EntertainmentEvent1Amt
Other Direct Expenses Event1$1,677OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$18,719GrossReceiptsEvent2Amt
Charitable Contri Event2$7,719CharitableContriEvent2Amt
Gross Revenue Event2$11,000GrossRevenueEvent2Amt
Rent Facility Costs Event2$4,295RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$452OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$12,913GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,111CharitableContriOtherEventsAmt
Gross Revenue Other Events$10,802GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$7,767OthDirectExpnssOtherEventsAmt
Gross Receipts Total$116,713GrossReceiptsTotalAmt
Charitable Contributions Tot$86,211CharitableContributionsTotAmt
Gross Revenue Total Events$30,502GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$510NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$4,295RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,100FoodAndBeverageTotalEventsAmt
Entertainment Total Events$500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,896OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,301DirectExpenseSummaryEventsAmt
Net Income Summary$9,201NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient10RecipientCnt
Cash Grant$5,000CashGrantAmt
Non Cash AssistanceCOLLEGE SCHOLARSHIPSNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS ARE AWARDED BASED ON AN APPLICATION PROCESS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MIKE JACKSON AND JENNIFER ALAI ARE RELATED AS STEP-FATHER AND STEP-DAUGHTER.
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD IN CONJUNCTION WITH THE AUDITED FINANCIAL STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBRS, VOLUNTEERS, AND KEY EMPLOYEES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAEK DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FRMOM VOTING ON ANY ACTION WHICH THEY MAY HAVE INTEREST.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED AND DETERMINED BY THE HUMAN RESOURCES COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
990 PART XII LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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