BOYS AND GIRLS CLUB OF TOPEKA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF TOPEKA (EIN 48-0636732)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349318076
- Schema version
- 2024v5.2
- 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 | 2025-11-17T15:23:55-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 SOUTH ORANGE AVENUE SUITE 900 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 EXEC OFFICER | PersonTitleTxt |
| Phone | 7852345601 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LACEY M QUATSOE | PreparerPersonNm |
| PTIN | P01300865 | PTIN |
| Phone | 4078021200 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 ST | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,289,767 | 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 | HELPING YOUNG PEOPLE IN NEED REACH THEIR POTENTIAL AS CARING, PRODUCTIVE, RESPONSIBLE CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 134 | TotalEmployeeCnt |
| Total Volunteers | 182 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,615,440 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,361,331 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $874,095 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $850,499 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,411 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,597 | PYOtherRevenueAmt |
| CY Other Revenue | -$10,659 | CYOtherRevenueAmt |
| PY Total Revenue | $4,492,132 | PYTotalRevenueAmt |
| CY Total Revenue | $3,265,582 | 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 | $2,283,421 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,099,793 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $277,016 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,000,860 | PYOtherExpensesAmt |
| CY Other Expenses | $1,010,147 | CYOtherExpensesAmt |
| PY Total Expenses | $3,284,281 | PYTotalExpensesAmt |
| CY Total Expenses | $3,109,940 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,207,851 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $155,642 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,646,003 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,271,912 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $797,189 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $769,374 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,848,814 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,502,538 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF BOYS AND GIRLS CLUBS OF TOPEKA (BGCT) IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. BGCT PROVIDES CRITICAL OUT-OF-SCHOOL TIME PROGRAMS THAT SUPPORT ACADEMIC SUCCESS, HEALTHY LIFESTYLES, CHARACTER AND LEADERSHIP DEVELOPMENT, AND WORKFORCE READINESS.IN 2024, THE ORGANIZATION SERVED 1,858 CHILDREN AND TEENS AND THEIR FAMILIES ACROSS FOUR SCHOOL DISTRICTS THROUGH TWO CLUBHOUSES, ELEVEN SCHOOL-BASED SITES, AND ONE DEDICATED TEEN CENTER FOR MIDDLE AND HIGH SCHOOL STUDENTS. OF THOSE SERVED, 72 MEMBERS WERE IDENTIFIED AS HOMELESS, 109 WERE IN FOSTER CARE, AND 71 PERCENT OF FAMILIES LIVE AT OR BELOW THE POVERTY LEVEL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,939,858 | ExpenseAmt |
| Revenue | $850,499 | RevenueAmt |
| Desc | HEALTHY LIFESTYLES:PROVIDED FITNESS, NUTRITION, AND WELLNESS PROGRAMS FOR YOUTH AGES 5-18 AT 13 CLUB SITES AND 1 TEEN CENTER, SERVING 1,843 YOUTH, OF WHOM 76.7% LIVE AT OR BELOW THE POVERTY LEVEL. DELIVERED 150,000+ HOURS OF HEALTH ACTIVITIES; ESTIMATED 85% INCREASED PHYSICAL ACTIVITY AND 70% LEARNED HEALTHY EATING HABITS.CHARACTER & LEADERSHIP DEVELOPMENT:OFFERED LEADERSHIP CLUBS, MENTORSHIP, AND SERVICE-LEARNING IN 13 CLUB SITES AND 1 TEEN CENTER FOR STUDENTS ACROSS 4 SCHOOL DISTRICTS, FOCUSING ON YOUTH FROM LOW-INCOME FAMILIES. 400 TEENS PARTICIPATED, COMPLETING 750+ COMMUNITY SERVICE HOURS; ESTIMATED 90% REPORTED IMPROVED LEADERSHIP AND CONFIDENCE SKILLS.ACADEMIC SUCCESS:DELIVERED TUTORING, HOMEWORK HELP, AND STEM ACTIVITIES FOR YOUTH, INCLUDING THOSE IN FOSTER CARE, EXPERIENCING HOMELESSNESS, OR IMPACTED BY VIOLENCE. SERVED APPROXIMATELY 1,600 MEMBERS WITH 50,000+ ACADEMIC HOURS; ESTIMATED 95% OF TEENS STAYED ON TRACK TO GRADUATE, 90% DEVELOPED A POST-SECONDARY PLAN.LIFE & WORKFORCE READINESS:PROVIDED CAREER EXPLORATION, WORKFORCE READINESS TRAINING, AND FINANCIAL LITERACY FOR TEENS AT THE TEEN CENTER, SERVING YOUTH FROM WORKING FAMILIES, IN FOSTER CARE AND THOSE AT RISK. 400 TEENS ENGAGED IN 1,000+ WORKFORCE HOURS; ESTIMATED 75% SECURED EMPLOYMENT, INTERNSHIPS, OR COLLEGE ENROLLMENT. | Desc |
| Total Program Service Expenses | $1,939,858 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 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 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 134 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWN MCWILLIAMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| SUZANNE LANE | |||||||
| PRESIDENT | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN WATT | |||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY SOMMA | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD MAY | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW BUSH | |||||||
| DIRECTOR (THRU 2/2024) | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY FOSTER | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUDGE JASON GEIER | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG GLENN | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA GILCHRIST | |||||||
| DIRECTOR (THRU 5/2024) | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HUCKABEE | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JASON HUMPHREY | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH JOHNSON | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN NOLTE | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH SCOTT | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEPUTY CHIEF ANTHONY STANDIFER | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAPTAIN JUSTIN VEST | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REV JOHN WILLIAMS | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREG WINKLER | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| COMMANDER AARON JONES | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN MCWILLIAMS | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | $119,029 | $0 | $13,890 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $119,029 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,890 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $9,862 | FederatedCampaignsAmt |
| Fundraising | $77,261 | FundraisingAmt |
| Government Grants | $1,400,867 | GovernmentGrantsAmt |
| All Other Contributions | $873,341 | AllOtherContributionsAmt |
| Total Contributions | $2,361,331 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $850,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $850,499 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $850,499 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,430 | TotalRevenueColumnAmt |
| Exclusion | $64,430 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,792 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,811 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$19 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19 | TotalRevenueColumnAmt |
| Exclusion | -$19 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,715 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $77,261 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,374 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,659 | TotalRevenueColumnAmt |
| Exclusion | -$10,659 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,265,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $850,499 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,752 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,919 | TotalAmt |
| Program Services | $97,030 | ProgramServicesAmt |
| Management And General | $26,584 | ManagementAndGeneralAmt |
| Fundraising | $9,305 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,709,939 | TotalAmt |
| Program Services | $1,177,272 | ProgramServicesAmt |
| Management And General | $363,539 | ManagementAndGeneralAmt |
| Fundraising | $169,128 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,666 | TotalAmt |
| Program Services | $25,590 | ProgramServicesAmt |
| Management And General | $8,112 | ManagementAndGeneralAmt |
| Fundraising | $3,964 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,959 | TotalAmt |
| Program Services | $56,555 | ProgramServicesAmt |
| Management And General | $17,386 | ManagementAndGeneralAmt |
| Fundraising | $8,018 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,310 | TotalAmt |
| Program Services | $94,907 | ProgramServicesAmt |
| Management And General | $29,080 | ManagementAndGeneralAmt |
| Fundraising | $13,323 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252 | TotalAmt |
| Management And General | $252 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,200 | TotalAmt |
| Management And General | $17,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,836 | TotalAmt |
| Program Services | $84,566 | ProgramServicesAmt |
| Management And General | $99,031 | ManagementAndGeneralAmt |
| Fundraising | $38,239 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,495 | TotalAmt |
| Program Services | $30,012 | ProgramServicesAmt |
| Management And General | $2,109 | ManagementAndGeneralAmt |
| Fundraising | $374 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,015 | TotalAmt |
| Program Services | $36,983 | ProgramServicesAmt |
| Management And General | $43,309 | ManagementAndGeneralAmt |
| Fundraising | $16,723 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,755 | TotalAmt |
| Program Services | $139,859 | ProgramServicesAmt |
| Management And General | $45,934 | ManagementAndGeneralAmt |
| Fundraising | $10,962 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,774 | TotalAmt |
| Program Services | $27,116 | ProgramServicesAmt |
| Management And General | $1,578 | ManagementAndGeneralAmt |
| Fundraising | $1,080 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,568 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
| Fundraising | $3,568 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,028 | TotalAmt |
| Program Services | $14,700 | ProgramServicesAmt |
| Management And General | $8,058 | ManagementAndGeneralAmt |
| Fundraising | $270 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,565 | TotalAmt |
| Management And General | $123,565 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,841 | TotalAmt |
| Management And General | $80,841 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $144,129 | $133,122 | $9,349 | $1,658 |
| STAFF RECRUITMENT | $10,264 | $6,552 | $3,592 | $120 |
| EQUIP LEASE, RENTALS | $7,804 | $4,982 | $2,731 | $91 |
| APPAREL | $5,761 | $3,678 | $2,016 | $67 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,860 | TotalAmt |
| Program Services | $6,934 | ProgramServicesAmt |
| Management And General | $3,800 | ManagementAndGeneralAmt |
| Fundraising | $126 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,109,940 | TotalAmt |
| Program Services | $1,939,858 | ProgramServicesAmt |
| Management And General | $893,066 | ManagementAndGeneralAmt |
| Fundraising | $277,016 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,644,536 | BOYAmt |
| EOY | $2,935,346 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,648 | BOYAmt |
| EOY | $205,419 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,755 | BOYAmt |
| EOY | $186,197 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,779 | BOYAmt |
| EOY | $155,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,366,206 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,687,668 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,241 | BOYAmt |
| EOY | $1,678,538 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,919,044 | BOYAmt |
| EOY | $7,111,276 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,646,003 | BOYAmt |
| EOY | $12,271,912 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,656 | BOYAmt |
| EOY | $286,628 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,533 | BOYAmt |
| EOY | $482,746 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,189 | BOYAmt |
| EOY | $769,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,235,620 | BOYAmt |
| EOY | $4,391,262 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,613,194 | BOYAmt |
| EOY | $7,111,276 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,848,814 | BOYAmt |
| EOY | $11,502,538 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,646,003 | BOYAmt |
| EOY | $12,271,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $155,642 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $498,082 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $3,604,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,118,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,318,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,615,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,361,331 | CurrentTaxYearAmt |
| Total | $16,017,781 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,604,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,118,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,318,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,615,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,361,331 | CurrentTaxYearAmt |
| Total | $16,017,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $403,984 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,613,797 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $64,430 | CurrentTaxYearAmt |
| Total | $66,656 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,715 | CurrentTaxYearAmt |
| Total | $76,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,160,589 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,728,688 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96430 | 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 | OTHER INCOME - 2022 AMOUNT: $ 2,582. 2023 AMOUNT: $ 2,597. GROSS FUNDRAISING - 2020 AMOUNT: $ 60,258. 2024 AMOUNT: $ 10,715. | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $517,072 | OtherCostOrOtherBasisAmt |
| Book Value | $517,072 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,907,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,426,919 | DepreciationAmt |
| Book Value | $480,326 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $567,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,020 | DepreciationAmt |
| Book Value | $411,152 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $374,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,729 | DepreciationAmt |
| Book Value | $269,988 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,678,538 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN TRUST | Desc |
| Book Value | $7,111,276 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,111,276 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $482,746 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $482,746 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,826,776 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $41,738 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $519,456 | OtherRevenueAmt |
| Revenue Not Reported | $561,194 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,265,582 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,265,582 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,173,052 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $41,738 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $21,374 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $63,112 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,109,940 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,109,940 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS ANNUALLY. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. FORMS 990 AND 990-T FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR FISCAL YEARS BEFORE 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST 498,082. FUNDRAISING EXPENSES 21,374. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 21,374. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RISE & SHINE | Event1Nm |
| Gross Receipts Event1 | $41,521 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,831 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,690 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,153 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $537 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,313 | OtherDirectExpensesEvent1Amt |
| Event2 | KICK IT | Event2Nm |
| Gross Receipts Event2 | $22,379 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,379 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $116 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,461 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $24,076 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $20,051 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,025 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,665 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,360 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,769 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $87,976 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $77,261 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,715 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,818 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,013 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,543 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,374 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,659 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF DESIGNATED MEMBERS AS OUTLINED IN THE ORGANIZATION'S GOVERNING DOCUMENTS. THE COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE ORGANIZATION BETWEEN REGULAR MEETINGS OF THE FULL GOVERNING BODY. IT SHALL EXERCISE ITS AUTHORITY TO MAKE DECISIONS THAT ARE CONSISTENT WITH THE ORGANIZATION'S MISSION, BYLAWS, AND POLICIES. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE WILL BE REPORTED TO THE FULL GOVERNING BODY AT THE NEXT SCHEDULED MEETING FOR REVIEW AND RATIFICATION. THIS DISCLOSURE ENSURES TRANSPARENCY REGARDING THE COMMITTEE'S COMPOSITION, SCOPE OF AUTHORITY, AND DECISION-MAKING RESPONSIBILITIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE FINAL FORM 990 IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH THE FOLLOWING PRACTICES: ANNUAL REVIEW BY BOARD OF DIRECTORS: EACH YEAR, THE BOARD REVIEWS, DISCUSSES, AND ACKNOWLEDGES THE CONFLICT OF INTEREST POLICY. SIGNED CONFLICT OF INTEREST FORMS ARE COLLECTED FROM EVERY BOARD MEMBER AND MAINTAINED IN BOARD FILES, WHICH ARE LATER ARCHIVED FOR PERMANENT RECORD. BOARD TRAINING REQUIREMENT: ALL BOARD MEMBERS COMPLETE BOARD ROLES & RESPONSIBILITIES TRAINING, WHICH INCLUDES A DEDICATED SESSION ON CONFLICT OF INTEREST. THIS TRAINING IS MANDATORY, AND CERTIFICATES OF COMPLETION ARE RETAINED IN THE BOARD'S OFFICIAL RECORDS AND ARCHIVED. BYLAWS REVIEW: THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE ORGANIZATION'S BYLAWS, VERIFIES COMPLIANCE, AND DISCUSSES ANY NECESSARY CHANGES OR REVISIONS. THE CONFLICT OF INTEREST POLICY IS HIGHLIGHTED DURING THIS REVIEW PROCESS. EXECUTIVE LEADERSHIP COMPLIANCE: THE ORGANIZATION'S EXECUTIVE LEADERSHIP TEAM, INCLUDING THE CHIEF EXECUTIVE OFFICER, ALSO ANNUALLY REVIEWS, ACKNOWLEDGES, AND SIGNS THE CONFLICT OF INTEREST POLICY. THESE SIGNED DOCUMENTS ARE MAINTAINED IN PERSONNEL FILES AND ARCHIVED. THROUGH THESE PROCEDURES, THE ORGANIZATION ENSURES CONSISTENT EDUCATION, DOCUMENTATION, AND ENFORCEMENT OF ITS CONFLICT OF INTEREST POLICY FOR BOTH GOVERNING BODY MEMBERS AND KEY EXECUTIVES. |
| 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 18 | THE FORM 990 IS AVAILABLE ON THE BGCT WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE IMPACT REPORT AND AUDIT REPORT ARE ACCESSIBLE ON THE BGCT WEBSITE UNDER THE FINANCIALS SECTION. THESE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE FORM 990 UPON REQUEST. THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST 498,082. |
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