BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL COUNTY INC (EIN 52-1736346)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-16
- IRS object ID
- 201410169349300231
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-01-16T15:35:23-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOAL GRIFFITH & AYERS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 ADMIRAL COCHRANE DR STE 200 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 214017368 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521736346 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF ANNAPOLIS | BusinessNameLine1 |
| Business Name Line2 | AND ANNE ARUNDEL COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 4102632542 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SOUTH VILLA AVENUE | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER PONNE | Name |
| Title | INTERIM EXECUTIVE DIRECTOR | Title |
| Phone | 4102632542 | Phone |
| Date Signed | 2014-01-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY S GRIFFITH CPA | Name |
| Phone | 4102240343 | Phone |
| Date Prepared | 2014-01-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PETER SUMMERS PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SOUTH VILLA AVENUE | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2057495 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCAA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS THROUGH ACTIVE PARTICIPATION IN POSITIVE ALTENATIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 108 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1274519 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1858159 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 149337 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 162777 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3668 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1640 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17150 | OtherRevenuePriorYear |
| Other Revenue Current Year | -33383 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1444674 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1989193 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 378497 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 357173 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1279009 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1082533 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 60645 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 680510 | OtherExpensePriorYear |
| Other Expenses Current Year | 563204 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2338016 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2002910 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -893342 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -13717 | RevenuesLessExpensesCY |
| Total Assets BOY | 3447162 | TotalAssetsBOY |
| Total Assets EOY | 3448979 | TotalAssetsEOY |
| Total Liabilities BOY | 474353 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 489887 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2972809 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2959092 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS THROUGH ACTIVE PARTICIPATION IN POSITIVE ALTENATIVES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1660291 | Expense |
| Grants | 357173 | Grants |
| Revenue | 162777 | Revenue |
| Description | FITNESS AND RECREATION PROGRAMS GIRLS' SPORTS PROGRAMS - IF A GIRL DOESN'T PARTICIPATE IN SPORTS BY AGE 10, HER CHANCES OF PARTICIPATING BY THE TIME SHE IS 25 ARE LESS THAN 10 PERCENT. B&GCA WANTS TO ASSIST AND GUIDE CLUBS IN MAKING THEIR SPORTS AND FITNESS PROGRAMS MORE AVAILABLE FOR GIRLS. THE GIRLS SPORTS PROGRAM PROVIDES GRANTS, TRAINING, AND DEVELOPMENT RESOURCES, COLLABORATION, AND PROGRAMS. JR NBA WNBA FALL/WINTER BASKETBALL LEAGUE - THIS IS A CO-ED INTRAMURAL BASKETBALL LEAGUE FOR BOYS AND GIRLS AGES 6 -14. BOTH PRACTICES AND GAMES ARE HELD TWICE WEEKLY. THE OBJECTIVE OF THE INTRAMURAL LEAGUE IS TO OFFER FITNESS, LEADERSHIP AND TEAM PLAY, AS WELL AS ACADEMIC ENRICHMENT. GAMES ROOM - THIS IS A FRIENDLY, COMPETITIVE ENVIRONMENT THAT SEEKS TO IMPROVE THE MEMBER'S ABILITY TO SOCIALIZE IN A POSITIVE MANNER. THE GAMES ROOM CONSISTS OF POOL TABLES, PING-PONG TABLE, AIR HOCKEY TABLE, AND FOOSBALL. MEMBERS ARE TAUGHT THE FUNDAMENTALS OF THE GAMES, AND ARE ALSO GRANTED THE OPPORTUNITY TO ADVANCE THEIR SKILLS, ULTIMATELY COMPETING IN CLUB AND REGIONAL TOURNAMENTS. SPORTS SUMMIT - THIS SPRING EVENT OFFERS A WIDE ARRAY OF SPORTS CLINICS FOR BOYS AND GIRLS AGES 6-18, IT IS A UNIQUE COMBINATION OF BOTH ATHLETICS AND COLLEGE COUNSELING. THE CLINICS ARE ADMINISTERED BY LOCAL ORGANIZATIONS AS WELL AS SCHOOL AND COLLEGE COACHES. THEY CONSIST OF FLAG FOOTBALL, TENNIS, BASKETBALL, SOCCER AND LACROSSE. FINE ARTS EXHIBIT PROGRAM - THIS PROGRAM ENCOURAGES CREATIVITY THROUGH A VARIETY OF MEDIA, AND IS MADE UP OF LOCAL, REGIONAL, AND NATIONAL EXHIBITS. YOUNG PEOPLE ARE ENCOURAGED TO CREATE ARTWORK IN ANY OF THE FOLLOWING CATEGORIES: MONOCHROMATIC DRAWING, MULTICOLORED DRAWING, PASTELS, WATER COLOR, OIL OR ACRYLIC, PRINT MAKING, MIXED MEDIA, COLLAGE AND SCULPTURE. THE MOST OUTSTANDING WORKS ARE SENT ON FOR REGIONAL JUDGING; SELECTED REGIONAL ARTWORK GOES ON FOR NATIONAL JUDGING. ARTWORK SELECTED BY NATIONAL JUDGES IS DISPLAYED AT B&GCA'S ANNUAL NATIONAL CONFERENCE. NATIONAL PHOTOGRAPHY CONTEST - THIS ANNUAL CONTEST ENCOURAGES BOYS AND GIRLS TO LEARN AND PRACTICE PHOTOGRAPHY, EXPRESSING THEMSELVES IN CREATIVE AND UNUSUAL WAYS. THE PROGRAM PROVIDES BOTH LOCAL RECOGNITION AND NATIONAL AWARDS. WINNING PHOTOS ARE DISPLAYED AT B&GCA'S ANNUAL NATIONAL CONFERENCE. DANCE PROGRAM - THIS PROGRAM IS DESIGNED FOR FEMALE MEMBERS, AGE'S 6-18.OVER A TWELVE WEEK PERIOD, CLUB MEMBERS LEARN VARIOUS FORMS OF DANCE, INCLUDING HIP-HOP AND MODERN. AT THE END OF THE PROGRAM, MEMBERS COMBINE THEIR SKILLS TO PERFORM AND THE COMMUNITY IS INVITED TO WATCH AND ENJOY. HEALTH AND LIFE SKILLS SMART MOVES - THE SMART MOVES (SKILLS MASTERY AND RESISTANCE TRAINING) PREVENTION/EDUCATION PROGRAM ADDRESSES THE PROBLEMS OF DRUG AND ALCOHOL USE AND PREMATURE SEXUAL ACTIVITY. BASED ON PROVEN TECHNIQUES, THE PROGRAM USES A TEAM APPROACH INVOLVING CLUB STAFF, PEER LEADERS, PARENTS AND COMMUNITY REPRESENTATIVES. MORE THAN SIMPLY EMPHASIZING A "SAY NO" MESSAGE, THE PROGRAM TEACHES YOUNG PEOPLE AGES 6-15 HOW TO SAY NO BY INVOLVING THEM IN DISCUSSION AND ROLE-PLAYING, PRACTICING RESISTANCE AND REFUSAL SKILLS, DEVELOPING ASSERTIVENESS, STRENGTHENING DECISION-MAKING SKILLS AND ANALYZING MEDIA AND PEER INFLUENCE. THE ULTIMATE GOAL: TO PROMOTE ABSTINENCE FROM SUBSTANCE ABUSE AND ADOLESCENT SEXUAL INVOLVEMENT THROUGH THE PRACTICE OF RESPONSIBLE BEHAVIOR. SMART GIRLS - AN OUTGROWTH OF THE POPULAR AND EFFECTIVE SMART MOVES PROGRAM, SMART GIRLS IS A HEALTH, FITNESS, PREVENTION/EDUCATION AND SELF-ESTEEM ENHANCEMENT PROGRAM FOR GIRLS AGES 10-15. THE PROGRAM IS DESIGNED TO ENCOURAGE HEALTHY ATTITUDES AND LIFESTYLES THAT WILL ENABLE EARLY ADOLESCENT GIRLS TO DEVELOP TO THEIR FULL POTENTIAL. THE BRISTOL-MYERS SQUIBB FOUNDATION, INC SPONSORS THE SMART GIRLS PROGRAM. HEALTH AND LIFE SKILLS SUMMIT - THIS IS A ONE-DAY HEALTH SUMMIT HELD TO ADDRESS VARIOUS HEALTH ISSUES THAT AFFECT OUR COMMUNITIES ON A DAILY BASIS. WORKSHOPS FOCUS ON AREAS SUCH AS TEEN SMOKING, TEEN PREGNANCY, HIV/AIDS, AND THE NEGATIVE EFFECTS OF DRUGS. THIS PROGRAM'S AIM IS TO EDUCATE MEMBERS SO THAT THEY MAY HAVE THE ABILITY TO MAKE POSITIVE, INFORMED DECISIONS. HEALTHY HABITS PROGRAM - THIS PROGRAM TAKES A UNIQUE APPROACH TO EDUCATING MEMBERS ON THE ISSUES OF DINING ETIQUETTE, NUTRITION AND SOCIAL INTERACTION. ITS PARTICIPANTS RANGE FROM THE AGES OF 6-13. THIS PROGRAM PARTNERS WITH THE MARYLAND FOOD BANK WHO PREPARE HOT MEALS EVERY DAY FOR CLUB MEMBERS. EDUCATION PROJECT LEARN - PROJECT LEARN REINFORCES AND ENHANCES THE SKILLS AND KNOWLEDGE YOUNG PEOPLE LEARN AT SCHOOL THROUGH "HIGH-YIELD" LEARNING ACTIVITIES AT THE CLUB AND IN THE HOME. BASED ON DR. REGINALD CLARK'S RESEARCH WHICH SHOWS FUN, BUT ACADEMICALLY BENEFICIAL ACTIVITIES INCREASE ACADEMIC PERFORMANCE, THESE ACTIVITIES INCLUDE LEISURE READING, WRITING ACTIVITIES, HOMEWORK HELP, AND GAMES LIKE SCRABBLE WHICH DEVELOP YOUNG PEOPLE'S COGNITIVE SKILLS. PROJECT LEARN EMPHASIZES COLLABORATIONS BETWEEN CLUB STAFF, PARENTS, AND SCHOOL PERSONNEL. | Description |
| Total Program Service Expense | 1660291 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 108 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PETER PONNE | NamePerson |
| Telephone Number | 4102632542 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SOUTH VILLA AVE | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICHARD ALLEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| OLA ALLSUP | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRENT BOONE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WADE CANSLER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEVIN CARTER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIRANDA DARDEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DELORES DUNCAN-WHITE | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| J JEFFREY FOX | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE GORMLEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD HEGSTROM | ||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | X |
| LARRY JOHNSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM KATCEF | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURA S KIESSLING | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE KLING | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HANK LIBBY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLIFTON MARTIN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH G MAYER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES PARKER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL PITCHFORD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETE PONNE | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| CATHERYN SAMARAS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY SCHRUM | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN WESLEY SMITH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN STEELE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SANDY STEPHENS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER SUMMERS | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| BETTY TURNER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| OTIS WHITAKER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATTI O WHITE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GLORIA WILSON-SHELTON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REGINALD BRODDIE | ||||||
| EXECUTIVE DI | 40.00 | 96616 | 0 | 9633 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 96616 | TotalReportableCompFromOrg |
| Total Other Compensation | 9633 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 6005 | FederatedCampaigns |
| Fundraising Events | 281839 | FundraisingEvents |
| Government Grants | 90385 | GovernmentGrants |
| All Other Contributions | 1479930 | AllOtherContributions |
| Noncash Contributions | 316680 | NoncashContributions |
| Total Contributions | 1858159 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUMMER CAMPS & KEYSTONE CLUBS | 713990 | 126211 | 126211 |
| MEMBERSHIP DUES | 813410 | 36566 | 36566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 162777 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1640 | TotalRevenueColumn |
| Exclusion | $1,640 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34919 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 281839 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 68302 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -33383 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1989193 | TotalRevenueColumn |
| Related Or Exempt Function Income | 162777 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,640 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22527 | Total |
| Program Services | 22527 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334646 | Total |
| Program Services | 334646 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106250 | Total |
| Program Services | 83538 | ProgramServices |
| Management And General | 22134 | ManagementAndGeneral |
| Fundraising | 578 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813469 | Total |
| Program Services | 639586 | ProgramServices |
| Management And General | 169461 | ManagementAndGeneral |
| Fundraising | 4422 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92455 | Total |
| Program Services | 72702 | ProgramServices |
| Management And General | 19257 | ManagementAndGeneral |
| Fundraising | 496 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70359 | Total |
| Program Services | 55319 | ProgramServices |
| Management And General | 14657 | ManagementAndGeneral |
| Fundraising | 383 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13340 | Total |
| Management And General | 13340 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89001 | Total |
| Program Services | 29843 | ProgramServices |
| Management And General | 16173 | ManagementAndGeneral |
| Fundraising | 42985 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59458 | Total |
| Program Services | 44112 | ProgramServices |
| Management And General | 11563 | ManagementAndGeneral |
| Fundraising | 3783 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12011 | Total |
| Program Services | 6167 | ProgramServices |
| Fundraising | 5844 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78009 | Total |
| Program Services | 77054 | ProgramServices |
| Management And General | 955 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10937 | Total |
| Program Services | 9847 | ProgramServices |
| Management And General | 1090 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2078 | Total |
| Program Services | 1039 | ProgramServices |
| Management And General | 1039 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6605 | Total |
| Program Services | 5165 | ProgramServices |
| Management And General | 1440 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105695 | Total |
| Program Services | 99846 | ProgramServices |
| Management And General | 3899 | ManagementAndGeneral |
| Fundraising | 1950 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43491 | Total |
| Program Services | 39248 | ProgramServices |
| Management And General | 4243 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLUB EXPENSES | 94428 | 94428 | ||
| AUTOMOBILE EXPENSE | 32864 | 32345 | 519 | |
| MEMBERSHIP DUES | 14508 | 12879 | 1425 | 204 |
| FOOD | 779 | 779 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2002910 | Total |
| Program Services | 1660291 | ProgramServices |
| Management And General | 281974 | ManagementAndGeneral |
| Fundraising | 60645 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21532 | BOY |
| EOY | 140495 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 753003 | BOY |
| EOY | 543544 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256400 | BOY |
| EOY | 226510 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81528 | BOY |
| EOY | 113154 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6695 | BOY |
| EOY | 2578 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3016968 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 808004 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2314658 | BOY |
| EOY | 2208964 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13346 | BOY |
| EOY | 213734 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3447162 | BOY |
| EOY | 3448979 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135835 | BOY |
| EOY | 114898 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 45000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338518 | BOY |
| EOY | 329989 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474353 | BOY |
| EOY | 489887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2344418 | BOY |
| EOY | 2345275 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628391 | BOY |
| EOY | 613817 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2972809 | BOY |
| EOY | 2959092 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3447162 | BOY |
| EOY | 3448979 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -13717 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 821990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 930013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2429211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1291669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1789795 | CurrentTaxYear |
| Total | 7262678 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 821990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 930013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2429211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1291669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1789795 | CurrentTaxYear |
| Total | 7262678 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2310098 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4952580 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1640 | CurrentTaxYear |
| Total | 47227 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7309905 | TotalSupport |
| Gross Receipts From Admissions Etc | 162777 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.67750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2579734 | OtherCostOrOtherBasis |
| Depreciation | 422285 | Depreciation |
| Book Value | 2157449 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 437234 | OtherCostOrOtherBasis |
| Depreciation | 385719 | Depreciation |
| Book Value | 51515 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2208964 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2701393 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 650414 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 61786 | OtherRevenues |
| Revenue Not Rptd F990 | 712200 | RevenueNotRptdF990 |
| Revenue Subtotal | 1989193 | RevenueSubtotal |
| Total Revenue Per Form990 | 1989193 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2715110 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 650414 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 61786 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 712200 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2002910 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2002910 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS A NONPROFIT CORPORATION WHOSE REVENUE IS DERIVED FROM CONTRIBUTIONS AND OTHER FUNDRAISING ACTIVITIES AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE IRS. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2010 - 2012. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS NETTED ON 990 61,786 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS NETTED ON 990 61,786 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | YOUTH OF THE YE | NameOfEvent1 |
| Gross Receipts Event1 | 241826 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 213326 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28500 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 28500 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4202 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 74932 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 68513 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6419 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 10436 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 2115 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3262 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 19787 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 316758 | GrossReceiptsTotal |
| Charitable Contributions Total | 281839 | CharitableContributionsTotal |
| Gross Revenue Total Events | 34919 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 10436 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2115 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 31762 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 23989 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 68302 | DirectExpenseSummaryEvents |
| Net Income Summary | -33383 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS OF SOUTHERN MARYLAND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9021 DAYTON AVENUE | AddressLine1 |
| City | NORTH BEACH | City |
| State | MD | State |
| ZIP Code | 20714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 522145392 | EINOfRecipient |
| IRC Section | C3 | IRCSection |
| Amount Of Cash Grant | 22527 | AmountOfCashGrant |
| Purpose Of Grant | STRATEGIC GROWTH/PLA | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| MEALS | 1100 | 316590 | FMV | MEALS | |
| SCHOLARSHIPS | 6 | BOOK | TUITION ASSISTA | 18056 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION AWARDS ASSISTANCE ANNUALLY TO THE MEMBERS CHOSEN AS YOUTH OF THE YEAR. SOME OF THESE MEMBERS RECEIVE SCHOLARSHIP AID TO ATTEND AN INTERNATIONAL SUMMER SCHOOL. ALL AWARDEES GO THROUGH A NOMINATION AND SELECTION PROCESS. OTHER ASSISTANCE MAY BE AWARDED ON A CASE-BY-CASE BASIS. IN ALL CASES, THE ORGANIZATION PAYS THE TUITION DIRECTLY TO THE SCHOOL OR OTHER ENTITY RECEIVING PAYMENT. RESULTS OF THIS ASSISTANCE ARE MONITORED THROUGH CONTINUED INTERACTION WITH THE YOUTHS RECEIVING THE AWARD.ALL MEMBERS OF THE CLUB MAY RECEIVE FOOD ASSISTANCE THROUGH A JOINT PROGRAM WITH THE MARYLAND FOOD BANK. OTHER ASSISTANCE MAY BE AWARDED ON A CASE-BY-CASE BASIS. | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13183 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 316680 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | GAMES ROOM - THIS IS A FRIENDLY, COMPETITIVE ENVIRONMENT THAT SEEKS TO IMPROVE THE MEMBER'S ABILITY TO SOCIALIZE IN A POSITIVE MANNER. THE GAMES ROOM CONSISTS OF POOL TABLES, PING-PONG TABLE, AIR HOCKEY TABLE, AND FOOSBALL. MEMBERS ARE TAUGHT THE FUNDAMENTALS OF THE GAMES, AND ARE ALSO GRANTED THE OPPORTUNITY TO ADVANCE THEIR SKILLS, ULTIMATELY COMPETING IN CLUB AND REGIONAL TOURNAMENTS. SPORTS SUMMIT - THIS SPRING EVENT OFFERS A WIDE ARRAY OF SPORTS CLINICS FOR BOYS AND GIRLS AGES 6-18, IT IS A UNIQUE COMBINATION OF BOTH ATHLETICS AND COLLEGE COUNSELING. THE CLINICS ARE ADMINISTERED BY LOCAL ORGANIZATIONS AS WELL AS SCHOOL AND COLLEGE COACHES. THEY CONSIST OF FLAG FOOTBALL, TENNIS, BASKETBALL, SOCCER AND LACROSSE. FINE ARTS EXHIBIT PROGRAM - THIS PROGRAM ENCOURAGES CREATIVITY THROUGH A VARIETY OF MEDIA, AND IS MADE UP OF LOCAL, REGIONAL, AND NATIONAL EXHIBITS. YOUNG PEOPLE ARE ENCOURAGED TO CREATE ARTWORK IN ANY OF THE FOLLOWING CATEGORIES: MONOCHROMATIC DRAWING, MULTICOLORED DRAWING, PASTELS, WATER COLOR, OIL OR ACRYLIC, PRINT MAKING, MIXED MEDIA, COLLAGE AND SCULPTURE. THE MOST OUTSTANDING WORKS ARE SENT ON FOR REGIONAL JUDGING; SELECTED REGIONAL ARTWORK GOES ON FOR NATIONAL JUDGING. ARTWORK SELECTED BY NATIONAL JUDGES IS DISPLAYED AT B&GCA'S ANNUAL NATIONAL CONFERENCE. NATIONAL PHOTOGRAPHY CONTEST - THIS ANNUAL CONTEST ENCOURAGES BOYS AND GIRLS TO LEARN AND PRACTICE PHOTOGRAPHY, EXPRESSING THEMSELVES IN CREATIVE AND UNUSUAL WAYS. THE PROGRAM PROVIDES BOTH LOCAL RECOGNITION AND NATIONAL AWARDS. WINNING PHOTOS ARE DISPLAYED AT B&GCA'S ANNUAL NATIONAL CONFERENCE. DANCE PROGRAM - THIS PROGRAM IS DESIGNED FOR FEMALE MEMBERS, AGE'S 6-18.OVER A TWELVE WEEK PERIOD, CLUB MEMBERS LEARN VARIOUS FORMS OF DANCE, INCLUDING HIP-HOP AND MODERN. AT THE END OF THE PROGRAM, MEMBERS COMBINE THEIR SKILLS TO PERFORM AND THE COMMUNITY IS INVITED TO WATCH AND ENJOY. HEALTH AND LIFE SKILLS SMART MOVES - THE SMART MOVES (SKILLS MASTERY AND RESISTANCE TRAINING) PREVENTION/EDUCATION PROGRAM ADDRESSES THE PROBLEMS OF DRUG AND ALCOHOL USE AND PREMATURE SEXUAL ACTIVITY. BASED ON PROVEN TECHNIQUES, THE PROGRAM USES A TEAM APPROACH INVOLVING CLUB STAFF, PEER LEADERS, PARENTS AND COMMUNITY REPRESENTATIVES. MORE THAN SIMPLY EMPHASIZING A "SAY NO" MESSAGE, THE PROGRAM TEACHES YOUNG PEOPLE AGES 6-15 HOW TO SAY NO BY INVOLVING THEM IN DISCUSSION AND ROLE-PLAYING, PRACTICING RESISTANCE AND REFUSAL SKILLS, DEVELOPING ASSERTIVENESS, STRENGTHENING DECISION-MAKING SKILLS AND ANALYZING MEDIA AND PEER INFLUENCE. THE ULTIMATE GOAL: TO PROMOTE ABSTINENCE FROM SUBSTANCE ABUSE AND ADOLESCENT SEXUAL INVOLVEMENT THROUGH THE PRACTICE OF RESPONSIBLE BEHAVIOR. SMART GIRLS - AN OUTGROWTH OF THE POPULAR AND EFFECTIVE SMART MOVES PROGRAM, SMART GIRLS IS A HEALTH, FITNESS, PREVENTION/EDUCATION AND SELF-ESTEEM ENHANCEMENT PROGRAM FOR GIRLS AGES 10-15. THE PROGRAM IS DESIGNED TO ENCOURAGE HEALTHY ATTITUDES AND LIFESTYLES THAT WILL ENABLE EARLY ADOLESCENT GIRLS TO DEVELOP TO THEIR FULL POTENTIAL. THE BRISTOL-MYERS SQUIBB FOUNDATION, INC SPONSORS THE SMART GIRLS PROGRAM. HEALTH AND LIFE SKILLS SUMMIT - THIS IS A ONE-DAY HEALTH SUMMIT HELD TO ADDRESS VARIOUS HEALTH ISSUES THAT AFFECT OUR COMMUNITIES ON A DAILY BASIS. WORKSHOPS FOCUS ON AREAS SUCH AS TEEN SMOKING, TEEN PREGNANCY, HIV/AIDS, AND THE NEGATIVE EFFECTS OF DRUGS. THIS PROGRAM'S AIM IS TO EDUCATE MEMBERS SO THAT THEY MAY HAVE THE ABILITY TO MAKE POSITIVE, INFORMED DECISIONS. HEALTHY HABITS PROGRAM - THIS PROGRAM TAKES A UNIQUE APPROACH TO EDUCATING MEMBERS ON THE ISSUES OF DINING ETIQUETTE, NUTRITION AND SOCIAL INTERACTION. ITS PARTICIPANTS RANGE FROM THE AGES OF 6-13. THIS PROGRAM PARTNERS WITH THE MARYLAND FOOD BANK WHO PREPARE HOT MEALS EVERY DAY FOR CLUB MEMBERS. EDUCATION PROJECT LEARN - PROJECT LEARN REINFORCES AND ENHANCES THE SKILLS AND KNOWLEDGE YOUNG PEOPLE LEARN AT SCHOOL THROUGH "HIGH-YIELD" LEARNING ACTIVITIES AT THE CLUB AND IN THE HOME. BASED ON DR. REGINALD CLARK'S RESEARCH WHICH SHOWS FUN, BUT ACADEMICALLY BENEFICIAL ACTIVITIES INCREASE ACADEMIC PERFORMANCE, THESE ACTIVITIES INCLUDE LEISURE READING, WRITING ACTIVITIES, HOMEWORK HELP, AND GAMES LIKE SCRABBLE WHICH DEVELOP YOUNG PEOPLE'S COGNITIVE SKILLS. PROJECT LEARN EMPHASIZES COLLABORATIONS BETWEEN CLUB STAFF, PARENTS, AND SCHOOL PERSONNEL. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE FULL BOARD FOR DISCUSSION AND REVIEW BEFORE IT WAS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS DISCUSSED WITH AND SIGNED BY NEW MEMBERS, AND MONITORED BY STRUCTURED COMMITTEE INVOLVEMENT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL REVIEW OF EXECUTIVE DIRECTOR CONDUCTED BY THE PRESIDENT, VICE-PRESIDENT AND HUMAN RESOURCE CHAIRPERSON. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE INFORMATION IS AVAILABLE UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | SPECIAL EVENTS NETTED ON 990 61,786 SPECIAL EVENTS NETTED ON 990 -61,786 |
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