BOYS & GIRLS CLUBS OF SILICON VALLEY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF SILICON VALLEY (EIN 94-1294898)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-11
- IRS object ID
- 201631329349304003
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T16:26:12-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | 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 | 941294898 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF SILICON VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 4089579685 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 VALLEY WAY | AddressLine1Txt |
| City | MILPITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAIME CHAVEZ | PersonNm |
| Person Title | CHAIR/CHIEF VOLUNTEER OFFICER | PersonTitleTxt |
| Phone | 4089579685 | PhoneNum |
| Signature | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | 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 | MAX DUGANNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 VALLEY WAY | AddressLine1Txt |
| City | MILPITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,119,519 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING ADULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 675 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,512,488 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,507,875 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $360,573 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $472,939 | CYProgramServiceRevenueAmt |
| PY Investment Income | $382 | PYInvestmentIncomeAmt |
| CY Investment Income | $733 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,976 | PYOtherRevenueAmt |
| CY Other Revenue | $89,461 | CYOtherRevenueAmt |
| PY Total Revenue | $2,898,419 | PYTotalRevenueAmt |
| CY Total Revenue | $3,071,008 | 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 | $2,101,729 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,160,553 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $289,725 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,088,665 | PYOtherExpensesAmt |
| CY Other Expenses | $1,005,901 | CYOtherExpensesAmt |
| PY Total Expenses | $3,190,394 | PYTotalExpensesAmt |
| CY Total Expenses | $3,166,454 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$291,975 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$95,446 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,332,375 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,254,516 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $412,870 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $430,457 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $919,505 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $824,059 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING ADULTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,381,588 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $498,391 | RevenueAmt |
| Desc | BOYS & GIRLS CLUBS OF SILICON VALLEY (BGCSV) IS A NON-PROFIT YOUTH DEVELOPMENT ORGANIZATION THAT OFFERS COMMON CORE ALIGNED AFTER-SCHOOL AND SUMMER ENRICHMENT PROGRAMS PRIMARILY FOR LOW-INCOME SANTA CLARA COUNTY YOUTH, AGES 6-18. BGCSV SERVES OVER 3,000 YOUTH (BOTH MEMBERS AND NON-MEMBERS) ACROSS NINE (9) CLUBHOUSE LOCATIONS IN SAN JOSE AND MORGAN HILL. BGCSV'S 'FORMULA FOR IMPACT' STRATEGY EMPOWERS ALL MEMBERS TO ACHIEVE SUCCESS IN THREE (3) PRIORITY OUTCOME AREAS: 1) ACADEMIC SUCCESS, 2) GOOD CHARACTER AND CITIZENSHIP AND 3) HEALTHY LIFESTYLES. 2015-2016 KEY PROJECTS INCLUDE: - TRIPLE THE NUMBER OF PROGRAMS FOR TEEN MEMBERS INCLUDING SAT-PREP, DIGITAL ARTS AND COLLEGE/CAREER READINESS.- INCREASE SCHOOL-YEAR SCIENCE PROGRAMMING FROM 15 TO 30 WEEKS.- THROUGH PARTNERSHIP WITH TABARD THEATRE, RUN TWO TRIMESTERS OF THEATRE ARTS PROGRAMMING.- THROUGH PARTNERSHIP WITH LET'S PLAY RUGBY, RUN ONE TRIMESTER OF NON-CONTACT RUGBY.- $50,000 INFRASTRUCTURE UPGRADE TO OUR LEVIN CLUBHOUSE TECHNOLOGY CENTER.- ADD A TEACHING GARDEN TO OUR LEVIN CLUBHOUSE SITE (TOTALING THREE ACROSS THE ORGANIZATION).DURING THE 14-15 ACADEMIC SCHOOL YEAR, BGCSV PROVIDED 180 DAYS OF AFTER-SCHOOL CARE, SERVING 1,350 MEMBERS. RESULTS FROM OUR COMPREHENSIVE EVALUATION SYSTEM ARE AS FOLLOWS:- 95% OF MEMBERS ENDED THE ACADEMIC YEAR ON-TRACK (E.G. ATTENDING SCHOOL 90%+ AND 2.0+ (OR EQUIVALENT) GPA.- 100% OF ELIGIBLE HIGH SCHOOL SENIORS GRADUATED ON TIME AND ARE ATTENDING COLLEGE.- 81% OF MEMBERS, WHO ARE NOT HIGH SCHOOL SENIORS, PLAN TO GRADUATE FROM HIGH SCHOOL AND ATTEND COLLEGE OR A TECHNICAL PROGRAM.- 87% OF MEMBERS REPORT POSITIVE RELATIONSHIPS WITH CLUB STAFF.- 88% REPORT THAT THE CLUB HELPED THEM FIND WAYS TO HELP THEIR COMMUNITY.- FOR MIDDLE AND HIGH SCHOOL MEMBERS: A) 94% ABSTAINED FROM SUBSTANCE USE; AND B) 95% ABSTAINED FROM SEXUAL RISK-TAKING.DURING OUR 2014 SUMMER ENRICHMENT PROGRAM, BGCSV PROVIDED 34 DAYS OF FULL-DAY CARE (7:30AM-6PM), SERVING 953 YOUTH. RESULTS FROM OUR COMPREHENSIVE EVALUATION SYSTEM ARE AS FOLLOWS:- 89% OF YOUTH AND 86% OF PARENTS REPORTED THAT THE MEMBER BENEFITTED FROM THE CLUB'S SUMMER PROGRAM.- 81% OF YOUTH AND 90% OF PARENTS SAID BEING IN THE CLUB'S SUMMER PROGRAM IMPROVED THE MEMBER'S ABILITY TO LEARN NEW THINGS.- 84% OF PARENTS REPORTED THAT BEING IN THE CLUB'S SUMMER PROGRAM IMPROVED THEIR CHILD'S ABILITY TO COMMUNICATE.- 82% OF PARENTS REPORTED THAT BEING IN THE CLUB'S SUMMER PROGRAM IMPROVED THEIR CHILD'S ABILITY TO WORK WITH OTHERS.RECENT AWARDS AND RECOGNITION INCLUDE:- 2015 PROGRAM EXCELLENCE RECOGNITION, BOYS & GIRLS CLUBS OF AMERICA- 2015 AFTER SCHOOL EXCELLENCE AWARD, SANTA CLARA COUNTY AFTER SCHOOL COLLABORATIVE- 2015 YOUTH OF THE YEAR FINALIST, BRENDAN NGWA NFORBI, BOYS & GIRLS CLUBS OF NORTHERN CALIFORNIA (PACIFIC REGION) | Desc |
| Total Program Service Expenses | $2,381,588 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 148 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESS GUTTIEREZ | PersonNm |
| Phone | 9252994450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 YGNACIO VALLEY ROAD SUITE 410 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAIME CHAVEZ | ||||||
| CHAIR/CHIEF VOLUNTEER OFFICER | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID J MICHELETTI | ||||||
| VICE CHAIR-BOARD ADVANCEMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN ROGERS | ||||||
| VICE CHAIR-OPERATIONS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MILES OLSEN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER KLINE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY ARREOLA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE AVILA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM EVERARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARMANDO GARCIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROZ HO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE TATE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANA FRATICELLI | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $135,000 | $0 | $15,922 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,922 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $50,000 | FederatedCampaignsAmt |
| Fundraising | $92,201 | FundraisingAmt |
| Government Grants | $930,250 | GovernmentGrantsAmt |
| All Other Contributions | $1,435,424 | AllOtherContributionsAmt |
| Noncash Contributions | $280,628 | NoncashContributionsAmt |
| Total Contributions | $2,507,875 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 900099 | $340,940 | $340,940 |
| MEMBERSHIP FEES | 900099 | $103,853 | $103,853 |
| PROGRAM EVENTS | 900099 | $15,907 | $15,907 |
| TRANSPORTATION FEES | 900099 | $12,239 | $12,239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $472,939 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $733 | TotalRevenueColumnAmt |
| Exclusion | $733 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,550 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,946 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,604 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,604 | TotalRevenueColumnAmt |
| Exclusion | $55,604 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,310 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $92,201 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,215 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,095 | TotalRevenueColumnAmt |
| Exclusion | $7,095 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,660 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $350 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,310 | TotalRevenueColumnAmt |
| Exclusion | $1,310 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,452 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,452 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,071,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $498,391 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $64,742 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,810 | TotalAmt |
| Program Services | $91,158 | ProgramServicesAmt |
| Management And General | $138,392 | ManagementAndGeneralAmt |
| Fundraising | $92,260 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,520,261 | TotalAmt |
| Program Services | $1,339,497 | ProgramServicesAmt |
| Management And General | $70,655 | ManagementAndGeneralAmt |
| Fundraising | $110,109 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,358 | TotalAmt |
| Management And General | $15,358 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,833 | TotalAmt |
| Program Services | $133,764 | ProgramServicesAmt |
| Management And General | $21,482 | ManagementAndGeneralAmt |
| Fundraising | $8,587 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,291 | TotalAmt |
| Program Services | $108,953 | ProgramServicesAmt |
| Management And General | $15,748 | ManagementAndGeneralAmt |
| Fundraising | $14,590 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,694 | TotalAmt |
| Program Services | $34,375 | ProgramServicesAmt |
| Fundraising | $1,319 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,550 | TotalAmt |
| Management And General | $89,550 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,302 | TotalAmt |
| Management And General | $213 | ManagementAndGeneralAmt |
| Fundraising | $5,089 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,538 | TotalAmt |
| Program Services | $141,083 | ProgramServicesAmt |
| Management And General | $32,776 | ManagementAndGeneralAmt |
| Fundraising | $10,679 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,986 | TotalAmt |
| Program Services | $53,991 | ProgramServicesAmt |
| Management And General | $33,465 | ManagementAndGeneralAmt |
| Fundraising | $12,530 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,214 | TotalAmt |
| Program Services | $74,145 | ProgramServicesAmt |
| Management And General | $23,932 | ManagementAndGeneralAmt |
| Fundraising | $3,137 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,883 | TotalAmt |
| Program Services | $29,026 | ProgramServicesAmt |
| Management And General | $9,874 | ManagementAndGeneralAmt |
| Fundraising | $3,983 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462 | TotalAmt |
| Management And General | $462 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,733 | TotalAmt |
| Program Services | $78,313 | ProgramServicesAmt |
| Management And General | $4,811 | ManagementAndGeneralAmt |
| Fundraising | $3,609 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,545 | TotalAmt |
| Program Services | $36,027 | ProgramServicesAmt |
| Management And General | $14,518 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| IN-KIND | $238,609 | $215,764 | $22,845 | |
| EQUIPMENT RENTAL | $35,086 | $32,472 | $988 | $1,626 |
| ASSOCIATION DUES | $19,349 | $13,020 | $6,329 | |
| BANK FEES | $15,950 | $15,950 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,166,454 | TotalAmt |
| Program Services | $2,381,588 | ProgramServicesAmt |
| Management And General | $495,141 | ManagementAndGeneralAmt |
| Fundraising | $289,725 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,152 | BOYAmt |
| EOY | $6,062 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,073 | BOYAmt |
| EOY | $292,750 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,651 | BOYAmt |
| EOY | $237,725 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,076 | BOYAmt |
| EOY | $42,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,172,242 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,498,086 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,983 | BOYAmt |
| EOY | $674,156 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440 | BOYAmt |
| EOY | $1,440 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,332,375 | BOYAmt |
| EOY | $1,254,516 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,228 | BOYAmt |
| EOY | $200,375 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,440 | BOYAmt |
| EOY | $224,831 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,202 | BOYAmt |
| EOY | $5,251 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,870 | BOYAmt |
| EOY | $430,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,740 | BOYAmt |
| EOY | $197,476 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,765 | BOYAmt |
| EOY | $626,583 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,505 | BOYAmt |
| EOY | $824,059 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,332,375 | BOYAmt |
| EOY | $1,254,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$95,446 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,368,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,132,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,709,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,512,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,507,875 | CurrentTaxYearAmt |
| Total | $12,231,195 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,368,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,132,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,709,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,512,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,507,875 | CurrentTaxYearAmt |
| Total | $12,231,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $670,984 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,560,211 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,283 | CurrentTaxYearAmt |
| Total | $429,237 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,970 | CurrentTaxYearAmt |
| Total | $248,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,908,777 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,475,754 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92290 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENT GROSS INCOME - 2010 AMOUNT: $ 25,585. 2011 AMOUNT: $ 75,193. 2012 AMOUNT: $ 47,701. 2013 AMOUNT: $ 51,896. 2014 AMOUNT: $ 46,310. GAMING GROSS INCOME - 2014 AMOUNT: $ 1,660. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $219,754 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $246 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $220,000 | OtherExpendituresAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $219,124 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $630 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $219,754 | EndYearBalanceAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,554 | OtherCostOrOtherBasisAmt |
| Book Value | $24,554 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,340,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $766,866 | DepreciationAmt |
| Book Value | $573,228 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $807,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $731,220 | DepreciationAmt |
| Book Value | $76,374 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $674,156 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE | Desc |
| Amt | $5,251 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,251 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,169,892 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $50,373 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $50,373 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,119,519 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$48,511 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$48,511 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,071,008 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,265,338 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $50,373 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $48,511 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $98,884 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,166,454 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,166,454 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR ITS DAY-TO-DAY OPERATIONS AND FOR PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. |
| PART X, LINE 2: | THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM CALIFORNIA INCOME TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THEREFORE NO LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE NETTED WITH REVENUE ON TAX RETURN -8,946. FUNDRAISING EXPENSE NETTED WITH REVENUE ON TAX RETURN -39,215. GAMING EXPENSE NETTED WITH REVENUE ON TAX RETURN -350. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE NETTED WITH REVENUE ON TAX RETURN 8,946. FUNDRAISING EXPENSE NETTED WITH REVENUE ON TAX RETURN 39,215. GAMING EXPENSE NETTED WITH REVENUE ON TAX RETURN 350. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $95,945 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $54,742 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,203 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $694 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,058 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,238 | OtherDirectExpensesEvent1Amt |
| Event2 | RECOGNITION LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $42,566 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $37,459 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,107 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $5,107 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,118 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $138,511 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $92,201 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,310 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $694 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,165 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,356 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,215 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,095 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA FRATICELLI | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $135,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,456 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,466 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $150,922 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $217,907 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION FOR GOLF TOURNAMENT | 50 | $16,849 | FMV |
| Yes (X) | COMPUTERS | 1 | $16,150 | FMV |
| Yes (X) | FIELD TRIPS | 11 | $12,232 | FMV |
| Yes (X) | PROGRAM SUPPLIES | 8 | $11,596 | FMV |
| Yes (X) | GAME TABLES | 5 | $5,894 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | WHEN THE 990 IS COMPLETE, IT IS PRESENTED TO THE BOARD LED FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE WILL THEN RECOMMEND APPROVAL TO THE FULL BOARD AT THE NEXT BOARD MEETING. IF THERE IS NO BOARD MEETING BEFORE THE 990 MUST BE FILED, THE EXECUTIVE COMMITTEE OF THE BOARD MAY ELECT TO HOLD AN EMAIL VOTE FOR APPROVAL THROUGH A BALLOT PROCESS. EACH BOARD MEMBER HAS ONE VOTE ON APPROVAL, DISAPPROVAL OR ABSTENTION OF THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE COMMITTEE AND CEO REVIEW ALL POTENTIAL CONFLICTS. DIRECTORS AND EMPLOYEES MAY NOT VOTE OR INFLUENCE ANY DECISIONS IF THEY HAVE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO POSITION COMPENSATION IS DETERMINED BY THE EXECUTIVE & HUMAN RESOURCE COMMITTEES. THE COMMITTEES USED THE JOB CLASSIFICATION AND COMPENSATION PLAN & ANALYSIS FROM BOYS & GIRLS CLUBS OF AMERICA. THIS IS AN ANALYSIS OF COMPARABLE POSITIONS RANGING FROM CEO TO PROGRAM STAFF. OTHER KEY EMPLOYEES COMPENSATION WAS ALSO DETERMINED BY THE USE OF JOB CLASSIFICATION AND COMPENSATION PLAY & ANALYSIS PROVIDED TO US BY BOYS & GIRLS CLUBS OF AMERICA. |
| FORM 990, PART VI, SECTION C, LINE 19 | INTERESTED PERSONS MAY REQUEST ANY OR ALL OF THE DOCUMENTS BY LETTER, PHONE CALL TO CORPORATE OFFICE OR EMAIL TO CONTACT@BGCLUB.ORG FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). THE REQUEST IS FORWARDED TO THE CHIEF ADMINISTRATIVE OFFICER TO FULFILL. |
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