BOYS & GIRLS CLUBS OF GADSDEN ETOWAH COUNTY: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUBS OF GADSDEN ETOWAH COUNTY (EIN 46-3889209)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-13
IRS object ID
201532869349200618
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)
Return2015-10-13T11:20:23-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN631119056PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCCLURE SEWELL & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1752 CHESTNUT STREETAddressLine1Txt
CityGADSDENCityNm
State AbbreviationALStateAbbreviationCd
ZIP35901ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463889209EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUBS OF GADSDENBusinessNameLine1Txt
Business Name Line2ETOWAH COUNTYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone2564594573PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2601AddressLine1Txt
CityGADSDENCityNm
State AbbreviationALStateAbbreviationCd
ZIP35903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSONQUEZ WILLIAMSPersonNm
Person TitleCHIEF PROFESSIONAL OFFICERPersonTitleTxt
Phone2564594573PhoneNum
Signature2015-09-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES M SEWELL CPAPreparerPersonNm
PTINP00247967PTIN
Phone2565460473PhoneNum
Preparation2015-09-17PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$178,807GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$149,140ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$29,667FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,589SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,078SpecialEventsNetIncomeLossAmt
Total Revenue$172,218TotalRevenueAmt
Salaries Other Comp Empl Bnft$85,055SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,756FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,236OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$398PrintingPublicationsPostageAmt
Other Expenses Total$21,843OtherExpensesTotalAmt
Total Expenses$125,288TotalExpensesAmt
Excess Or Deficit For Year$46,930ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,824NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,754NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,495BOYAmt
EOY$75,143EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$8,977EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,495BOYAmt
EOY$84,120EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$671BOYAmt
EOY$26,366EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,824BOYAmt
EOY$57,754EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWE ARE ABLE TO PROVIDE PROGRAM SERVICES TO APPROXIMATELY 283 ACTIVE MEMBERS. PROGRAM SERVICES INCLUDE: 1) POWER HOUR 2) TRIPLE PLAY & 3)PROJECT LEARN. POWER HOUR HELPS CLUB MEMBERS AGES 6-18 ACHIEVE ACADEMIC SUCCESS BY PROVIDING HOMEWORK HELP, TUTORING, AND HIGH-YIELD LEARNING ACTIVITIES AND ENCOURAGING MEMBERS TO BECOME SELF-DIRECTED LEARNERS. TRIPLE PLAY, BGCA'S COMPREHENSIVE HEALTH AND WELLNESS INITIATIVE, STRIVES TO IMPROVE THE OVERALL HEALTH OF MEMBERS, AGES 6-18, BY INCREASING THEIR DAILY PHYSICAL ACTIVITY, TEACHING THEM GOOD NUTRITION AND HELPING THEM DEVELOP HEALTHY RELATIONSHIPS. PROJECT LEARN REINFORCES AND ENHANCES THE SKILLS AND KNOWLEDGE YOUNG PEOPLE LEARN AT SCHOOL DURING THE HOURS THEY SPEND AT THE CLUB.DescriptionProgramSrvcAccomTxt
Program Service Expenses$94,682ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$94,682TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (20 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
SONQUEZ WILLIAMS
CPO40.00$33,107$2,300
DOUG SHERROD
PAST CVO000.00$0
WILLIAM B OGLETREE
BOARD MEMBER000.00$0
TREY NOLEN
SECRETARY000.00$0
JACKIE EDMONDSON
BOARD MEMBER000.00$0
LA GRAY
BOARD MEMBER000.00$0
HELENE HALLER
BOARD MEMBER000.00$0
CHRISTIE KNOWLES
BOARD MEMBER000.00$0
JACOB MILLICAN
BOARD CHAIR000.00$0
ELAINE LEWIS
BOARD MEMBER000.00$0
CARYN STARK
BOARD MEMBER000.00$0
JIMMIE TINKER
BOARD MEMBER000.00$0
LATOYA CAMPBELL
BOARD MEMBER000.00$0
JERRELL HARRIS
BOARD MEMBER000.00$0
MICHELE HAWKINS
BOARD MEMBER000.00$0
JULIA KNOX
BOARD MEMBER000.00$0
HON MARCUS REID
BOARD MEMBER000.00$0
LISA SIMS
BOARD MEMBER000.00$0
GLORIA WATTS
BOARD MEMBRE000.00$0
RODERICK WILLIAMS
BOARD MEMBER000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNETTE CASSIDYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13469 GREENVIEW AVENUEAddressLine1Txt
CityRAINBOW CITYCityNm
State AbbreviationALStateAbbreviationCd
ZIP35906ZIPCd
FieldValueIRS element (for citing)
Phone2564424648PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$20,240CurrentTaxYearMinus1YearAmt
Current Tax Year$149,140CurrentTaxYearAmt
Total$169,380TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$20,240CurrentTaxYearMinus1YearAmt
Current Tax Year$149,140CurrentTaxYearAmt
Total$169,380TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$169,380PublicSupportTotal170Amt
Total Support$169,380TotalSupportAmt
Gross Receipts Rltd Activities$29,667GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$17,242GrossReceiptsEvent1Amt
Gross Revenue Event1$17,242GrossRevenueEvent1Amt
Cash Prizes Event1$1,720CashPrizesEvent1Amt
Rent Facility Costs Event1$4,569RentFacilityCostsEvent1Amt
Event2MAYOR'S BALLEvent2Nm
Gross Receipts Event2$12,425GrossReceiptsEvent2Amt
Gross Revenue Event2$12,425GrossRevenueEvent2Amt
Other Direct Expenses Event2$300OtherDirectExpensesEvent2Amt
Gross Receipts Total$29,667GrossReceiptsTotalAmt
Gross Revenue Total Events$29,667GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,720CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$4,569RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$300OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,589DirectExpenseSummaryEventsAmt
Net Income Summary$23,078NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 2,825 TRAVEL EXPENSE 1,186 INSURANCE EXPENSE 4,783 EQUIPMENT 3,032 ADMINISTRATIVE COST 2,622 TRAINING 2,563 DUES - NATIONAL 250 MISCELLANEOUS 287 POSTAGE & SHIPPING 73 PROGRAM SUPPLIES 4,222 TOTAL 21,843
FORM 990-EZ, PART II, LINE 24GRANTS RECEIVABLE 0 5,696 PREPAID EXPENSES AND DEFERRED CHARGES 0 3,281 TOTAL 0 8,977
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 34 0 DEFERRED REVENUE 0 24,500 PAYROLL LIABILITIES 637 1,866
FORM 990-EZ, PART IIITO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
FORM 990-EZ, PART III, LINE 28WE ARE ABLE TO PROVIDE PROGRAM SERVICES TO APPROXIMATELY 283 ACTIVE MEMBERS. PROGRAM SERVICES INCLUDE: 1) POWER HOUR 2) TRIPLE PLAY & 3)PROJECT LEARN. POWER HOUR HELPS CLUB MEMBERS AGES 6-18 ACHIEVE ACADEMIC SUCCESS BY PROVIDING HOMEWORK HELP, TUTORING, AND HIGH-YIELD LEARNING ACTIVITIES AND ENCOURAGING MEMBERS TO BECOME SELF-DIRECTED LEARNERS. TRIPLE PLAY, BGCA'S COMPREHENSIVE HEALTH AND WELLNESS INITIATIVE, STRIVES TO IMPROVE THE OVERALL HEALTH OF MEMBERS, AGES 6-18, BY INCREASING THEIR DAILY PHYSICAL ACTIVITY, TEACHING THEM GOOD NUTRITION AND HELPING THEM DEVELOP HEALTHY RELATIONSHIPS. PROJECT LEARN REINFORCES AND ENHANCES THE SKILLS AND KNOWLEDGE YOUNG PEOPLE LEARN AT SCHOOL DURING THE HOURS THEY SPEND AT THE CLUB.

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