BOYS & GIRLS CLUB OF ATHENS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUB OF ATHENS INC (EIN 58-0830085)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-26
IRS object ID
201542999349300994
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)
Return2015-10-26T15:58:36-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582143152PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TRINITY ACCOUNTING GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1983AddressLine1Txt
CityATHENSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30603ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN580830085EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB OF ATHENS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone7065465910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 546AddressLine1Txt
CityATHENSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL HACKETTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7065465910PhoneNum
Signature2015-10-23SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON M ELLIOTTPreparerPersonNm
PTINP00827093PTIN
Phone7065461422PhoneNum
Preparation2015-10-23PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL HACKETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 546AddressLine1Txt
CityATHENSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,126,534GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ATHENSBGCA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1959FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO PROVIDE A CLEAN, HEALTHY AND SAFE ENVIRONMENT FOR YOUTH AGES 6 TO 18 TO PLAY, WORK AND LEARN. OFFER THE LATEST PROVEN YOUTH DEVELOPMENT PROGRAMS TO PROVIDE POSITIVE EXPERIENCES FOR YOUTH ON A DAILY BASIS.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$766,560PYContributionsGrantsAmt
CY Contributions Grants$1,020,076CYContributionsGrantsAmt
PY Program Service Revenue$44,799PYProgramServiceRevenueAmt
CY Program Service Revenue$45,719CYProgramServiceRevenueAmt
PY Investment Income-$1,204PYInvestmentIncomeAmt
CY Investment Income$183CYInvestmentIncomeAmt
PY Other Revenue$95,343PYOtherRevenueAmt
CY Other Revenue$6,370CYOtherRevenueAmt
PY Total Revenue$905,498PYTotalRevenueAmt
CY Total Revenue$1,072,348CYTotalRevenueAmt
PY Grants And Similar Paid$15,576PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$727,630PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$696,469CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$75,377CYTotalFundraisingExpenseAmt
PY Other Expenses$445,978PYOtherExpensesAmt
CY Other Expenses$427,217CYOtherExpensesAmt
PY Total Expenses$1,189,184PYTotalExpensesAmt
CY Total Expenses$1,124,686CYTotalExpensesAmt
PY Revenues Less Expenses-$283,686PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$52,338CYRevenuesLessExpensesAmt
Total Assets BOY$4,315,521TotalAssetsBOYAmt
Total Assets EOY$4,346,359TotalAssetsEOYAmt
Total Liabilities BOY$284,902TotalLiabilitiesBOYAmt
Total Liabilities EOY$296,539TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,030,619NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,049,820NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A CLEAN, HEALTHY AND SAFE ENVIRONMENT FOR YOUTH AGES 6 TO 18 TO PLAY, WORK AND LEARN. OFFER THE LATEST PROVEN YOUTH DEVELOPMENT PROGRAMS TO PROVIDE POSITIVE EXPERIENCES FOR YOUTH ON A DAILY BASIS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$880,400ExpenseAmt
Grant$1,000GrantAmt
Revenue$45,719RevenueAmt
DescPROGRAMS INLCUDE LIBRARY, ARTS AND CRAFTS, WOODSHOP, PHOTO, ATHLETICS AND GAME ROOM, SPECIAL EVENTS, A HIGH RISK YOUTH DRUG AND ALCOHOL PROGRAM, AND A CONFLICT RESOLUTION PROGRAM.Desc
Total Program Service Expenses$880,400TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee68EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL HACKETTPersonNm
Phone7065465910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 546AddressLine1Txt
CityATHENSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30603ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL HACKETT
PRESIDENT40.00Yes (X)Yes (X)$86,179$0$0
RHETT BUTLER
BOARD OF DIR1.00Yes (X)$0$0$0
CHIP BROWN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CAREY COLQUITT
BOARD OF DIR1.00Yes (X)$0$0$0
VALDON DANIEL
BOARD OF DIR1.00Yes (X)$0$0$0
GWYNNE DARDEN
CVO2.00Yes (X)Yes (X)$0$0$0
REESE BENSON
BOARD OF DIR1.00Yes (X)$0$0$0
MARK JENNINGS
BOARD OF DIR1.00Yes (X)$0$0$0
KEITH MORGAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
JIMMY NEWLAND JR
BOARD OF DIR1.00Yes (X)$0$0$0
JIM NEWLAND SR
BOARD OF DIR1.00Yes (X)$0$0$0
PHILLIP MARSHALL
BOARD OF DIR1.00Yes (X)$0$0$0
JOHN TEBEAU
BOARD OF DIR1.00Yes (X)$0$0$0
SAM MASSEY JR
BOARD OF DIR1.00Yes (X)$0$0$0
HANK RANDOLPH
BOARD OF DIR1.00Yes (X)$0$0$0
CAREY STEPHENS
BOARD OF DIR1.00Yes (X)$0$0$0
BONNIE MUIA
BOARD OF DIR1.00Yes (X)$0$0$0
JAMES WHITLEY
CHAIR ELECT2.00Yes (X)Yes (X)$0$0$0
DAX LANGLEY
BOARD OF DIR1.00Yes (X)$0$0$0
TEE NOLAND
BOARD OF DIR1.00Yes (X)$0$0$0
JAY COOK
BOARD OF DIR1.00Yes (X)$0$0$0
GEOFF SMITH
BOARD OF DIR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,179TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$46,809MembershipDuesAmt
Fundraising$94,295FundraisingAmt
Government Grants$465,433GovernmentGrantsAmt
All Other Contributions$413,539AllOtherContributionsAmt
Noncash Contributions$28,000NoncashContributionsAmt
Total Contributions$1,020,076TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$45,719TotalRevenueColumnAmt
Related Or Exempt Func Income$45,719RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$45,719TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$183TotalRevenueColumnAmt
Exclusion$183ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$56,365FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$94,295ContriRptFundraisingEventAmt
Fundraising Direct Expenses$54,186FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,179TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
BOARD FEES$2,905$2,905
VENDING CONCESSIONS$1,286$1,286
FieldValueIRS element (for citing)
Other Revenue Total$4,191OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,072,348TotalRevenueColumnAmt
Related Or Exempt Func Income$45,719RelatedOrExemptFuncIncomeAmt
Exclusion$4,374ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,179TotalAmt
Program Services$63,773ProgramServicesAmt
Management And General$15,512ManagementAndGeneralAmt
Fundraising$6,894FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$466,351TotalAmt
Program Services$345,100ProgramServicesAmt
Management And General$83,943ManagementAndGeneralAmt
Fundraising$37,308FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$96,817TotalAmt
Program Services$71,645ProgramServicesAmt
Management And General$17,427ManagementAndGeneralAmt
Fundraising$7,745FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,122TotalAmt
Program Services$34,870ProgramServicesAmt
Management And General$8,482ManagementAndGeneralAmt
Fundraising$3,770FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,609TotalAmt
Program Services$15,848ProgramServicesAmt
Management And General$880ManagementAndGeneralAmt
Fundraising$881FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,447TotalAmt
Program Services$2,202ProgramServicesAmt
Management And General$122ManagementAndGeneralAmt
Fundraising$123FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,062TotalAmt
Program Services$19,856ProgramServicesAmt
Management And General$1,103ManagementAndGeneralAmt
Fundraising$1,103FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$77,050TotalAmt
Program Services$69,345ProgramServicesAmt
Management And General$3,853ManagementAndGeneralAmt
Fundraising$3,852FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,790TotalAmt
Program Services$11,511ProgramServicesAmt
Management And General$640ManagementAndGeneralAmt
Fundraising$639FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$13,215TotalAmt
Management And General$13,215ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$147,721TotalAmt
Program Services$132,975ProgramServicesAmt
Management And General$7,373ManagementAndGeneralAmt
Fundraising$7,373FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,243TotalAmt
Program Services$20,919ProgramServicesAmt
Management And General$1,162ManagementAndGeneralAmt
Fundraising$1,162FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VEHICLE$36,371$32,734$1,819$1,818
CONTRACTED SERVICES$15,587$14,028$779$780
DUES$10,669$10,669
SPECIAL INITIATIVES$9,855$9,855

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,598TotalAmt
Program Services$34,739ProgramServicesAmt
Management And General$1,930ManagementAndGeneralAmt
Fundraising$1,929FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,124,686TotalAmt
Program Services$880,400ProgramServicesAmt
Management And General$168,909ManagementAndGeneralAmt
Fundraising$75,377FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50,569BOYAmt
EOY$98,756EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$29,668BOYAmt
EOY$11,295EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$62,405BOYAmt
EOY$204,899EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$3,227EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,967,691LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,022,943LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,089,316BOYAmt
EOY$3,944,748EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$83,563BOYAmt
EOY$83,434EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,315,521BOYAmt
EOY$4,346,359EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,804BOYAmt
EOY$34,481EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$240,098BOYAmt
EOY$262,058EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$284,902BOYAmt
EOY$296,539EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,893,281BOYAmt
EOY$3,841,786EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,465BOYAmt
EOY$146,161EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,873BOYAmt
EOY$61,873EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,030,619BOYAmt
EOY$4,049,820EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,315,521BOYAmt
EOY$4,346,359EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$52,338ReconcilationRevenueExpnssAmt
Prior Period Adjustments$71,537PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$2OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,046,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$798,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$783,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$766,560CurrentTaxYearMinus1YearAmt
Current Tax Year$1,020,076CurrentTaxYearAmt
Total$4,414,472TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,046,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$798,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$783,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$766,560CurrentTaxYearMinus1YearAmt
Current Tax Year$1,020,076CurrentTaxYearAmt
Total$4,414,472TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$63,556SubstantialContributorsTotAmt
Public Support Total170$4,350,916PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$567CurrentTaxYearMinus1YearAmt
Current Tax Year$183CurrentTaxYearAmt
Total$3,064TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,578CurrentTaxYearMinus1YearAmt
Current Tax Year$4,191CurrentTaxYearAmt
Total$18,558TotalAmt
FieldValueIRS element (for citing)
Total Support$4,436,094TotalSupportAmt
Gross Receipts Rltd Activities$102,084GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98080PublicSupportCY170Pct
Public Support PY1700.92550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE 18,558ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,873BeginningYearBalanceAmt
End Year Balance$61,873EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,873BeginningYearBalanceAmt
End Year Balance$61,873EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,873BeginningYearBalanceAmt
End Year Balance$61,873EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,736BeginningYearBalanceAmt
Investment Earnings Or Losses$272InvestmentEarningsOrLossesAmt
Other Expenditures$135OtherExpendituresAmt
End Year Balance$61,873EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,606BeginningYearBalanceAmt
Contributions$197ContributionsAmt
Investment Earnings Or Losses$26InvestmentEarningsOrLossesAmt
Other Expenditures$93OtherExpendituresAmt
End Year Balance$61,736EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$260,012OtherCostOrOtherBasisAmt
Book Value$260,012BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,707,679OtherCostOrOtherBasisAmt
Depreciation$1,022,943DepreciationAmt
Book Value$3,684,736BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,944,748TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
AFB&T NOTE PAYABLE$220,000
RETIREMENT CONTRIBUTIONS PAYABLE$31,960
OTHER ACCRUED LIABILITIES$8,173
PAYROLL LIABILITIES$1,925
FieldValueIRS element (for citing)
Total Liability$262,058TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,212,933TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$86,400DonatedServicesAndUseFcltsAmt
Other Revenue$54,185OtherRevenueAmt
Revenue Not Reported$140,585RevenueNotReportedAmt
Revenue Subtotal$1,072,348RevenueSubtotalAmt
Total Revenue Per Form990$1,072,348TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,265,269TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$86,400DonatedServicesUseFcltsAmt
Other Expenses Included$54,183OtherExpensesIncludedAmt
Expenses Not Reported$140,583ExpensesNotReportedAmt
Expenses Subtotal$1,124,686ExpensesSubtotalAmt
Total Expenses Per Form990$1,124,686TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES NETTED WITH REVENUE 54,186 ROUNDING -1
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES NETTED WITH REVENUE 54,186 ROUNDING -3

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesGALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1STEAK AND STEAKEvent1Nm
Gross Receipts Event1$79,435GrossReceiptsEvent1Amt
Charitable Contri Event1$74,295CharitableContriEvent1Amt
Gross Revenue Event1$5,140GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,894RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,778FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,256OtherDirectExpensesEvent1Amt
Event2EVENING IN THEEvent2Nm
Gross Receipts Event2$49,467GrossReceiptsEvent2Amt
Charitable Contri Event2$20,000CharitableContriEvent2Amt
Gross Revenue Event2$29,467GrossRevenueEvent2Amt
Rent Facility Costs Event2$2,057RentFacilityCostsEvent2Amt
Food And Beverage Event2$20,249FoodAndBeverageEvent2Amt
Entertainment Event2$1,700EntertainmentEvent2Amt
Other Direct Expenses Event2$5,805OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$21,758GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$21,758GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,447OthDirectExpnssOtherEventsAmt
Gross Receipts Total$150,660GrossReceiptsTotalAmt
Charitable Contributions Tot$94,295CharitableContributionsTotAmt
Gross Revenue Total Events$56,365GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,951RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$31,027FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,700EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$12,508OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$54,186DirectExpenseSummaryEventsAmt
Net Income Summary$2,179NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$28,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6AFTER SCHOOL PROGRAMS, WATCHING KIDS
FORM 990, PAGE 6, PART VI, LINE 10BTHE AFFILIATE BRANCH LOCATED IN WINDER, GA FOLLOWS AND IS OPERATED UNDER THE SAME POLICIES AND PROCEDURES OF THE BOYS AND GIRLS CLUB OF ATHENS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE PRESIDENT REVIEWS AND SIGNS FEDERAL FORM 990 PRIOR TO FILING THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD REGULARLY EXAMINES THE FOLLOWING TO DETERMINE IF THE CONTRACT OR TRANSACTION IS FAIR: 1) THE PRICE AND TERMS OF THE CONTRACT OR TRANSACTION MUST BE ON LEVEL WITH AN ARM'S LENGTH NEGOTIATION AND WOULD HAVE BEEN REASONABLY ACQUIRED BY THE BOARD THROUGH SUCH NEGOTIATIONS. 2) THE CONTRACT OR TRANSACTION MUST BE IN THE BEST INTERESTS OF THE FOUNDATION. IF THE BOARD FINDS ANY CONTRACT OR TRANSACTION TO BE IN VIOLATION OF THE CONFLICT OF INTEREST POLICY THEY MAY TAKE THE FOLLOWING ACTIONS: 1) VOID THE CONTRACT OR TRANSACTION IN ITS ENTIRETY AND RECOVER ANY DAMAGES AND EXPENSES SUFFERED OR INCURRED. 2) MODIFY THE PRICE AND TERMS OF THE CONTRACT OR TRANSACTION SO THE FOUNDATION RECEIVES A PRICE AND TERMS COMPARABLE TO AN ARM'S LENTH NEGOTIATION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS DETERMINES AND VOTES ON THE COMPENSATION AMOUNT FOR THE FOUNDATION'S CEO AND ANY PERSON OR PERSONS THEY SEE NECESSARY OR DESIRABLE TO EMPLOY FOR THE ADMINISTRATION AND MANAGEMENT OF THE FOUNDATION AFTER DISCUSSION AND REVIEW OF COMPARABILITY DATA.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS DETERMINES AND VOTES ON THE COMPENSATION AMOUNT FOR THE FOUNDATION'S CEO AND ANY PERSON OR PERSONS THEY SEE NECESSARY OR DESIRABLE TO EMPLOY FOR THE ADMINISTRATION AND MANAGEMENT OF THE FOUNDATION AFTER DISCUSSION AND REVIEW OF COMPARABILITY DATA.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST.
FORM 990, PART XI, LINE 9FUNDRAISING EXPENSES NETTED WITH REVENUE 54,186 ROUNDING -1 FUNDRAISING EXPENSES NETTED WITH REVENUE -54,186 ROUNDING 3

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BOYS AND GIRLS CLUB OF ATHENSBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 546AddressLine1Txt
CityATHENSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30603ZIPCd
FieldValueIRS element (for citing)
EIN582430529EIN
Primary ActivitiesENDOWMENTSPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status11BPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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