BOYS AND GIRLS CLUB OF TOPEKA: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUB OF TOPEKA (EIN 48-0636732)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-08-17
IRS object ID: 201522299349301977
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-17T10:55:52-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341857238	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	990 SW FAIRLAWN ROAD	AddressLine1Txt
City	TOPEKA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66606	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	480636732	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS AND GIRLS CLUBS OF TOPEKA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	7852345601	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 SE 27TH ST	AddressLine1Txt
City	TOPEKA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66605	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAWN MCWILLIAMS	PersonNm
Person Title	CHIEF PROFESSIONAL OFFICER	PersonTitleTxt
Phone	7852345601	PhoneNum
Signature	2015-08-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DOUGLAS W GLENN	PreparerPersonNm
PTIN	P00451425	PTIN
Phone	7852723176	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAWN MCWILLIAMS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 SE 27TH STREET	AddressLine1Txt
City	TOPEKA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66605	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,897,990	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BGCTOPEKA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1956	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	THE CLUB PROVIDES BEHAVIOR GUIDANCE BY PROMOTING THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTHS.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	139	TotalEmployeeCnt
Total Volunteers	128	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,251,627	PYContributionsGrantsAmt
CY Contributions Grants	$1,389,205	CYContributionsGrantsAmt
PY Program Service Revenue	$262,032	PYProgramServiceRevenueAmt
CY Program Service Revenue	$325,864	CYProgramServiceRevenueAmt
PY Investment Income	$111	PYInvestmentIncomeAmt
CY Investment Income	-$407	CYInvestmentIncomeAmt
PY Other Revenue	$77,609	PYOtherRevenueAmt
CY Other Revenue	$117,948	CYOtherRevenueAmt
PY Total Revenue	$1,591,379	PYTotalRevenueAmt
CY Total Revenue	$1,832,610	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	$755,353	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,065,055	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,891	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$43,837	CYTotalFundraisingExpenseAmt
PY Other Expenses	$711,400	PYOtherExpensesAmt
CY Other Expenses	$731,292	CYOtherExpensesAmt
PY Total Expenses	$1,466,753	PYTotalExpensesAmt
CY Total Expenses	$1,798,238	CYTotalExpensesAmt
PY Revenues Less Expenses	$124,626	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$34,372	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,476,805	TotalAssetsBOYAmt
Total Assets EOY	$6,633,590	TotalAssetsEOYAmt
Total Liabilities BOY	$110,138	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$67,551	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,366,667	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,566,039	NetAssetsOrFundBalancesEOYAmt
Mission	THE CLUB PROVIDES BEHAVIOR GUIDANCE BY PROMOTING THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTHS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,587,834	ExpenseAmt
Revenue	$330,746	RevenueAmt
Desc	THE CLUB PROVIDES BEHAVIOR GUIDANCE BY PROMOTING THEHEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTERDEVELOPMENT OF YOUTHS.	Desc
Total Program Service Expenses	$1,587,834	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	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	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	139	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	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
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DONNA WHITE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7852345601	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 SE 27TH STREET	AddressLine1Txt
City	TOPEKA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66605	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MARK NORDSTROM
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
LESLIE PALACE
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
JEFF PETERSON
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
RICK SLOCUM
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
LES EVANS
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
MIKE HAUGEN
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
JESMA JOHNSON
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
PEGGY RICKETTS
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
TAMI AKIN
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
FRANK KERR
PAST PRESIDENT	1.50	Yes (X)	$0	$0	$0	Yes (X)
GLENDA CAFER
PRESIDENT	1.50	Yes (X)	$0	$0	$0	Yes (X)
JAMIE BEATON
SECRETARY	1.50	Yes (X)	$0	$0	$0	Yes (X)
KEN SCOTT
VICE PRESIDENT	1.50	Yes (X)	$0	$0	$0	Yes (X)
CHRIS BROWN
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
KEVIN SCHMITT
TREASURER	1.50	Yes (X)	$0	$0	$0	Yes (X)
AMANDA KIEFER
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
NICK SCOTT
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
JENNIFER SHERBER
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
HERMAN SIMON
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
JOSHUA THOMAS SKAHAN
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
KRYSTAL WILTZ
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
DAWN MCWILLIAMS
CHIEF PROFESSIONAL OFFICER	40.00		$80,000	$0	$4,155	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,155	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$230,555	FederatedCampaignsAmt
Government Grants	$657,352	GovernmentGrantsAmt
All Other Contributions	$501,298	AllOtherContributionsAmt
Total Contributions	$1,389,205	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	GENERAL PROGRAM	Desc
Business	900099	BusinessCd
Total Revenue Column	$325,864	TotalRevenueColumnAmt
Related Or Exempt Func Income	$325,864	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$325,864	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$305	TotalRevenueColumnAmt
Exclusion	$305	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$712	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$712	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$712	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$712	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$177,022	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$64,668	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$112,354	TotalRevenueColumnAmt
Exclusion	$112,354	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,594	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,594	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,594	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,832,610	TotalRevenueColumnAmt
Related Or Exempt Func Income	$330,746	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$112,659	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$84,155	TotalAmt
Program Services	$84,155	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$828,007	TotalAmt
Program Services	$686,810	ProgramServicesAmt
Management And General	$117,248	ManagementAndGeneralAmt
Fundraising	$23,949	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,535	TotalAmt
Program Services	$8,905	ProgramServicesAmt
Management And General	$6,459	ManagementAndGeneralAmt
Fundraising	$1,171	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$44,961	TotalAmt
Program Services	$34,854	ProgramServicesAmt
Management And General	$8,667	ManagementAndGeneralAmt
Fundraising	$1,440	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$91,397	TotalAmt
Program Services	$79,011	ProgramServicesAmt
Management And General	$10,274	ManagementAndGeneralAmt
Fundraising	$2,112	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,891	TotalAmt
Fundraising	$1,891	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$280,446	TotalAmt
Program Services	$264,484	ProgramServicesAmt
Management And General	$15,962	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,660	TotalAmt
Program Services	$245	ProgramServicesAmt
Fundraising	$1,415	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,215	TotalAmt
Program Services	$8,155	ProgramServicesAmt
Management And General	$733	ManagementAndGeneralAmt
Fundraising	$8,327	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$105,458	TotalAmt
Program Services	$105,453	ProgramServicesAmt
Management And General	$5	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,785	TotalAmt
Program Services	$29,045	ProgramServicesAmt
Management And General	$674	ManagementAndGeneralAmt
Fundraising	$66	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,004	TotalAmt
Program Services	$12,590	ProgramServicesAmt
Management And General	$201	ManagementAndGeneralAmt
Fundraising	$213	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$73,602	TotalAmt
Program Services	$73,602	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,981	TotalAmt
Program Services	$35,432	ProgramServicesAmt
Management And General	$4,156	ManagementAndGeneralAmt
Fundraising	$2,393	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$120,747	$120,548	$95	$104
EQUIPMENT MAINTENANCE	$18,354	$18,354
ORG. DUES/MEMBERSHIPS	$10,235	$10,235
TELEPHONE	$6,909	$6,909

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,896	TotalAmt
Program Services	$9,047	ProgramServicesAmt
Management And General	$2,093	ManagementAndGeneralAmt
Fundraising	$756	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,798,238	TotalAmt
Program Services	$1,587,834	ProgramServicesAmt
Management And General	$166,567	ManagementAndGeneralAmt
Fundraising	$43,837	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$107	BOYAmt
EOY	$200	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$308,946	BOYAmt
EOY	$234,738	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$106,936	BOYAmt
EOY	$71,333	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,150	BOYAmt
EOY	$5,253	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,030,119	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,454,870	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$469,699	BOYAmt
EOY	$575,249	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$500	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,589,467	BOYAmt
EOY	$5,746,317	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,476,805	BOYAmt
EOY	$6,633,590	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$110,138	BOYAmt
EOY	$67,551	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$110,138	BOYAmt
EOY	$67,551	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$677,200	BOYAmt
EOY	$754,722	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$65,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,589,467	BOYAmt
EOY	$5,746,317	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,366,667	BOYAmt
EOY	$6,566,039	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,476,805	BOYAmt
EOY	$6,633,590	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$34,372	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$165,000	NetUnrlzdGainsLossesInvstAmt
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	$771,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,230,135	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$654,705	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,251,627	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,715,069	CurrentTaxYearAmt
Total	$5,623,436	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$771,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,230,135	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$654,705	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,251,627	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,715,069	CurrentTaxYearAmt
Total	$5,623,436	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,623,436	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$148,065	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$402	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$111	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$407	CurrentTaxYearAmt
Total	$149,098	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,834	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,924	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,191	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,594	CurrentTaxYearAmt
Total	$37,596	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,810,130	TotalSupportAmt
Gross Receipts Rltd Activities	$1,272,084	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96790	PublicSupportCY170Pct
Public Support PY170	0.94570	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 VI, LIST OF UNUSUAL GRANTS:	FormAndLineReferenceDesc
Explanation	DESCRIPTION: ADD'L TRANSFER OF PRINCIPAL INTO A TRUST DATE: 12/31/10 AMOUNT: 13186.	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$2,400	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$2,400	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE AMOUNT IS PAID TO THE NATIONAL ALLIANCE OF BOYS & GIRLS CLUBS AND LOBBYING IS DONE AT THE NATIONAL LEVEL.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,272	OtherCostOrOtherBasisAmt
Book Value	$94,272	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,456,275	OtherCostOrOtherBasisAmt
Depreciation	$1,092,661	DepreciationAmt
Book Value	$363,614	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$443,183	OtherCostOrOtherBasisAmt
Depreciation	$329,923	DepreciationAmt
Book Value	$113,260	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,389	OtherCostOrOtherBasisAmt
Depreciation	$32,286	DepreciationAmt
Book Value	$4,103	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$575,249	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN TRUST	Desc
Book Value	$5,746,317	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,746,317	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,054,128	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$156,850	NetUnrealizedGainsInvstAmt
Other Revenue	$64,668	OtherRevenueAmt
Revenue Not Reported	$221,518	RevenueNotReportedAmt
Revenue Subtotal	$1,832,610	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,832,610	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,854,756	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$56,518	OtherExpensesIncludedAmt
Expenses Not Reported	$56,518	ExpensesNotReportedAmt
Expenses Subtotal	$1,798,238	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,798,238	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED NEITHER IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. TAX YEARS WITH OPEN STATUTES OF LIMITATIONS ARE 2010 AND FORWARD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING REVENUE
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING COSTS
SCH D, PART XI & XII	THE AMOUNTS ARE LISTED AS FUNDRAISING EXPENSES ON THE FINANCIAL STATEMENTS AND INCLUDED WITH THE REVENUE PAGE ON THE TAX RETURN

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HARLEY	Event1Nm
Gross Receipts Event1	$100,918	GrossReceiptsEvent1Amt
Gross Revenue Event1	$100,918	GrossRevenueEvent1Amt
Food And Beverage Event1	$31,058	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$19,526	OtherDirectExpensesEvent1Amt
Event2	NIGHT OF STARS	Event2Nm
Gross Receipts Event2	$32,994	GrossReceiptsEvent2Amt
Gross Revenue Event2	$32,994	GrossRevenueEvent2Amt
Food And Beverage Event2	$6,057	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,556	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$43,110	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$43,110	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$1,169	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$4,302	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$177,022	GrossReceiptsTotalAmt
Gross Revenue Total Events	$177,022	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$38,284	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$26,384	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$64,668	DirectExpenseSummaryEventsAmt
Net Income Summary	$112,354	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAD A MEMBERSHIP OF 21 BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7A	THERE IS A BOARD DEVELOPMENT COMMITTEE THAT APPOINTS AND SEARCHES FOR MEMBERS TO BE ON THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING VIA E-MAIL. ANY INQUIRES OF THE 990 TAX RETURN PREPARATION ARE DISCUSSED WITH THE BOARD MEMBER AND ADDRESSED PRIOR TO FILING THE 990 TAX RETURN. THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM.
FORM 990, PART VI, SECTION B, LINE 12C	ONCE A YEAR, ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES FILL OUT A CONFLICT OF INTEREST POLICY AND IT IS REVIEWED BY THE BOARD. EACH JULY, A NEW POLICY IS REVIEWED BY EVERY EMPLOYEE AND SIGNED.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR ALL TOP MANAGEMENT OFFICIALS AND OTHER KEY EMPLOYEES IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD ALSO HAS ACCESS TO THE BGCA JOB CLASSIFICATION MANAGEMENT PROGRAM WHICH IS A SALARY SURVEY FOR BOYS AND GIRLS CLUBS ACROSS THE NATION.
FORM 990, PART VI, SECTION C, LINE 19	THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE 990 UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11G	SYSTEMS SUPPORT: PROGRAM SERVICE EXPENSES 264,484. MANAGEMENT AND GENERAL EXPENSES 15,962. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280,446.