BOYS CLUB OF LANCASTER FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BOYS CLUB OF LANCASTER FOUNDATION (EIN 23-2100536)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-11
IRS object ID
201513159349301501
Schema version
2014v5.0
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)
Return2015-11-11T09:25:02-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231551315PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TROUT EBERSOLE & GROFF LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11705 OREGON PIKEAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232100536EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB OF LANCASTER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone7172953474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 SOUTH WATER STREET PO BOX 104AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17608ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW H VOGEL IIIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7172953474PhoneNum
Signature2015-10-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN GROFFPreparerPersonNm
PTINP00324634PTIN
Phone7175692900PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW H VOGEL IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 SOUTH WATER STREET PO BOX 104AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17608ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,914,316GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE BOYS & GIRLS CLUB OF LANCASTER FOUNDATION IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE FUNDS TO SUPPORT PROGRAMS, SERVICES, AND CAPITAL NEEDS OF THE BOYS & GIRLS CLUB OF LANCASTER, INC.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$369,615PYContributionsGrantsAmt
CY Contributions Grants$821,699CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$64,296PYInvestmentIncomeAmt
CY Investment Income$77,497CYInvestmentIncomeAmt
PY Other Revenue-$2,946PYOtherRevenueAmt
CY Other Revenue-$20,529CYOtherRevenueAmt
PY Total Revenue$430,965PYTotalRevenueAmt
CY Total Revenue$878,667CYTotalRevenueAmt
PY Grants And Similar Paid$248,532PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$226,108CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$193,559CYTotalFundraisingExpenseAmt
PY Other Expenses$110,777PYOtherExpensesAmt
CY Other Expenses$240,358CYOtherExpensesAmt
PY Total Expenses$359,309PYTotalExpensesAmt
CY Total Expenses$466,466CYTotalExpensesAmt
PY Revenues Less Expenses$71,656PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$412,201CYRevenuesLessExpensesAmt
Total Assets BOY$7,849,920TotalAssetsBOYAmt
Total Assets EOY$8,030,422TotalAssetsEOYAmt
Total Liabilities BOY$23,238TotalLiabilitiesBOYAmt
Total Liabilities EOY$123,629TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,826,682NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,906,793NetAssetsOrFundBalancesEOYAmt
MissionTHE SOLE PURPOSE OF THE BOYS & GIRLS CLUB OF LANCASTER FOUNDATION IS TO PROVIDE FUNDS TO SUPPORT THE PROGRAMS, SERVICES AND CAPITAL NEEDS OF THE BOYS & GIRLS CLUB OF LANCASTER (BGC).MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$226,108ExpenseAmt
Grant$226,108GrantAmt
DescTHE FOUNDATION'S EXEMPT PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED IS TO EXCLUSIVELY BENEFIT ITS SOLE MEMBER, THE BOYS AND GIRLS CLUB OF LANCASTER.Desc
Total Program Service Expenses$226,108TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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 StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN SCHLOERPersonNm
Phone7172953474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 S WATER STREET PO BOX 104AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17608ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARY ELIZABETH ECKMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ROB EVARTS
BOARD MEMBER1.00Yes (X)$0$0$0
RUFUS A FULTON JR
BOARD MEMBER1.00Yes (X)$0$0$0
DONALD G GOLDSTROM
BOARD MEMBER1.00Yes (X)$0$0$0
EDGAR L GROVE
BOARD MEMBER1.00Yes (X)$0$0$0
MILTON HEFFT
BOARD MEMBER1.00Yes (X)$0$0$0
DONALD HORN
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS KENNEDY
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS MARKLEY
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT RADCLIFFE
BOARD MEMBER1.00Yes (X)$0$0$0
BEVERLY STEINMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ADRIAN YOUNG
BOARD MEMBER1.00Yes (X)$0$0$0
SR ZIMMERMAN III
BOARD MEMBER1.00Yes (X)$0$0$0
BOYER L VEITCH
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
CHRISTIAN E MCMURTRIE
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ANDREW H VOGEL III
TREASURER1.00Yes (X)$0$0$0Yes (X)
DAVID ALSPACH
SECRETARY1.00Yes (X)$0$0$0Yes (X)
KAREN SCHLOER
ACTING SECRETARY4.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$821,699AllOtherContributionsAmt
Noncash Contributions$60,361NoncashContributionsAmt
Total Contributions$821,699TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,382TotalRevenueColumnAmt
Exclusion$31,382ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$35,500RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$39,167RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$3,667RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,667TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,667RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,042,597SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,996,482SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$46,115SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,115TotalRevenueColumnAmt
Exclusion$46,115ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescDISCOUNT ON PLEDGE REVENUEDesc
Business900099BusinessCd
Total Revenue Column-$16,862TotalRevenueColumnAmt
Related Or Exempt Func Income-$16,862RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$16,862OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$878,667TotalRevenueColumnAmt
Related Or Exempt Func Income-$20,529RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$77,497ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$226,108TotalAmt
Program Services$226,108ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,050TotalAmt
Management And General$6,050ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$16,674TotalAmt
Management And General$16,674ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CAPITAL CAMPAIGN PROJEC$193,479$193,479
ADMINISTRATIVE FEES$23,892$23,892
MISCELLANEOUS EXPENSE$183$183
PLANNED GIVING$80$80

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$466,466TotalAmt
Program Services$226,108ProgramServicesAmt
Management And General$46,799ManagementAndGeneralAmt
Fundraising$193,559FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$158,534BOYAmt
EOY$201,478EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$270,270EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,225BOYAmt
EOY$10,865EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,559,060LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$321,532LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,265,159BOYAmt
EOY$1,237,528EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,825,917BOYAmt
EOY$2,005,951EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,595,085BOYAmt
EOY$4,304,330EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,849,920BOYAmt
EOY$8,030,422EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$969BOYAmt
EOY$100,150EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,175BOYAmt
EOY$1,175EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,094BOYAmt
EOY$22,304EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,238BOYAmt
EOY$123,629EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,756,461BOYAmt
EOY$2,511,665EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$314,156BOYAmt
EOY$313,726EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,756,065BOYAmt
EOY$5,081,402EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,826,682BOYAmt
EOY$7,906,793EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,849,920BOYAmt
EOY$8,030,422EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$412,201ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$50,910NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$281,180OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB OF LANCASTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN231352044EIN
Organization Type7OrganizationTypeDesc
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$226,108SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$226,108SupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$164,325BeginningYearBalanceAmt
Contributions$599,269ContributionsAmt
Investment Earnings Or Losses$1,606InvestmentEarningsOrLossesAmt
Other Expenditures$1,606OtherExpendituresAmt
End Year Balance$763,594EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$164,325BeginningYearBalanceAmt
Investment Earnings Or Losses$5,949InvestmentEarningsOrLossesAmt
Other Expenditures$5,949OtherExpendituresAmt
End Year Balance$164,325EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$164,325BeginningYearBalanceAmt
Investment Earnings Or Losses$17,306InvestmentEarningsOrLossesAmt
Other Expenditures$17,306OtherExpendituresAmt
End Year Balance$164,325EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$164,325BeginningYearBalanceAmt
Investment Earnings Or Losses$5,949InvestmentEarningsOrLossesAmt
Other Expenditures$5,949OtherExpendituresAmt
End Year Balance$164,325EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$164,325BeginningYearBalanceAmt
Investment Earnings Or Losses$6,948InvestmentEarningsOrLossesAmt
Other Expenditures$6,948OtherExpendituresAmt
End Year Balance$164,325EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$173,857OtherCostOrOtherBasisAmt
Book Value$173,857BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,378,365OtherCostOrOtherBasisAmt
Depreciation$316,970DepreciationAmt
Book Value$1,061,395BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,838OtherCostOrOtherBasisAmt
Depreciation$4,562DepreciationAmt
Book Value$2,276BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,237,528TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN PERPETUAL TRUST$4,317,808
ACCRUED INVESTMENT INCOME$3,384
DISCOUNT ON PLEDGES RECEIVABLE-$16,862
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,304,330TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCHARITABLE GIFT ANNUITIES PAYABLEDesc
Amt$22,304Amt
FieldValueIRS element (for citing)
Total Liability$22,304TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$571,390TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$50,910NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,320DonatedServicesAndUseFcltsAmt
Other Revenue-$242,013OtherRevenueAmt
Revenue Not Reported-$290,603RevenueNotReportedAmt
Revenue Subtotal$861,993RevenueSubtotalAmt
Investment Expenses Not Incld$16,674InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$16,674RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$878,667TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$491,279TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,320DonatedServicesUseFcltsAmt
Other Expenses Included$39,167OtherExpensesIncludedAmt
Expenses Not Reported$41,487ExpensesNotReportedAmt
Expenses Subtotal$449,792ExpensesSubtotalAmt
Investment Expenses Not Incld2$16,674InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$16,674ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$466,466TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:UNDER PROVISIONS OF ASC TOPIC 740, INCOME TAXES, THE ORGANIZATIONS RECOGNIZE THE BENEFITS OR LIABILITY ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, THE ORGANIZATIONS MANAGEMENT BELIEVES IT IS MORE THAN FIFTY PERCENT PROBABLE THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. THE PORTION OF THE TAX BENEFITS ASSOCIATED WITH INCOME TAX POSITIONS THAT DO NOT MEET THE ABOVE THRESHOLD IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX POSITIONS IN THE ACCOMPANYING CONSOLIDATED STATEMENT OF FINANCIAL POSITION. ANY INTEREST OR PENALTY ASSOCIATED WITH SUCH POSITIONS WOULD BE RECORDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES AND ANY RELATED ACCRUAL WOULD BE RECOGNIZED ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ON AN ANNUAL BASIS FOR BOTH POTENTIAL RECOGNITION AND DERECOGNITION. GENERALLY, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO EXAMINATION FOR INCOME TAX RETURNS FILED IN U.S. FEDERAL AND PENNSYLVANIA JURISDICTIONS FOR YEARS PRIOR TO 2012. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES NETTED AGAINST REVENUE ON 990 39,167. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -7,248. UNREALIZED LOSS IN PERPETUAL TRUST -273,932.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES NETTED AGAINST REVENUE ON 990 39,167.
PART V - ENDOWMENT FUNDSTHE INCOME FROM THE ENDOWMENT FUNDS IS USED TO BUILD THE NECESSARY ACADEMICS, LIFE SKILLS, AND EMPLOYMENT READINESS FOR THE AT-RISK YOUTH SERVICED BY THE BOYS & GIRLS CLUB OF LANCASTER, INC., AS WELL AS SUPPORTING THE STAFF DEVELOPMENT OF THE BOYS & GIRLS CLUB OF LANCASTER, INC. THE PRINCIPAL OF THE ENDOWMENT FUNDS IS TO BE HELD IN PERPETUITY.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUBS OF LANCASTER INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 S WATER STAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17608ZIPCd
FieldValueIRS element (for citing)
Recipient EIN231352044RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$226,108CashGrantAmt
Purpose Of GrantTO SUPPORT THE PROGRAMS, SERVICES, AND CAPITAL NEEDS OF THE BOYS & GIRLS CLUB OF LANCASTER, INC.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION MONITORS EXPENDITURES THROUGH DIRECT OVERSIGHT.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$60,361NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CHRISTIAN E. MCMURTRIE AND SCOTT K. RADCLIFFE HAVE OWNERSHIP INTERESTS IN THE SAME COMPANY.
FORM 990, PART VI, SECTION A, LINE 6THE FOUNDATION IS OPERATED EXCLUSIVELY TO BENEFIT ITS SOLE MEMBER, THE BOYS AND GIRLS CLUB OF LANCASTER.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOYS AND GIRLS CLUB OF LANCASTER IS THE SOLE MEMBER OF THE BOYS AND GIRLS CLUB OF LANCASTER FOUNDATION. THE BOARD OF DIRECTORS OF THE BOYS & GIRLS CLUB OF LANCASTER APPOINT THE DIRECTORS FOR THE BOYS AND GIRLS CLUB OF LANCASTER FOUNDATION. AS SUCH, THE CEO OF THE BOYS & GIRLS CLUB OF LANCASTER IS APPOINTED AS A MEMBER OF THE BOARD OF DIRECTORS OF THE BOYS AND GIRLS CLUB OF LANCASTER FOUNDATION.
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE COMMITTEE OF THE FOUNDATION REVIEWS THE FINAL FORM 990 PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION SENDS THE CONFLICT OF INTEREST POLICY TO ITS BOARD MEMBERS ANNUALLY AND REQUESTS A SIGNATURE INDICATING A REVIEW AND COMPLIANCE WITH THE POLICY. MOST OF THE BOARD MEMBERS HAVE COOPERATED WITH THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE FOUNDATION SHARES MANAGEMENT PERSONNEL WITH THE BOYS & GIRLS CLUB OF LANCASTER. THE FOUNDATION PAYS AN ADMINISTRATIVE FEE FOR THESE SERVICES. THE FOUNDATION HAS NO EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:UNREALIZED LOSS IN PERPETUAL TRUST -273,932. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -7,248.
FORM 990, PART XII, LINE 2CTHE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATMENTS AND THE SELECTION OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. SINCE THE FOUNDATION IS REQUIRED TO BE CONSOLIDATED WITH THE BOYS & GIRLS CLUB OF LANCASTER, INC THE FOUNDATION APPROVES THE USE OF THE SAME AUDITOR USED BY THE BOYS & GIRLS CLUB OF LANCASTER, INC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB OF LANCASTER INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 SOUTH WATER STREET PO BOX 104AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP176080104ZIPCd
FieldValueIRS element (for citing)
EIN231352044EIN
Primary ActivitiesFINANCIAL SUPPORT FOR PROGRAMS, SERVICES, AND CAPITAL NEEDS OF THE CLUBPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
BOYS & GIRLS CLUB OF LANCASTER INC
B$226,108
BOYS & GIRLS CLUB OF LANCASTER INC
N
BOYS & GIRLS CLUB OF LANCASTER INC
O$23,892
BOYS & GIRLS CLUB OF LANCASTER INC
M$90,000

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