BOYS & GIRLS CLUB OF TRACY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF TRACY INC (EIN 68-0028682)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-28
- IRS object ID
- 201410599349300111
- Schema version
- 2012v2.1
- 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 | 2014-02-28T10:33:31-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370818432 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEMPER CPA GROUP LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 STANDIFORD AVENUE STE 200 | AddressLine1 |
| City | MODESTO | City |
| State | CA | State |
| ZIP Code | 95350 | 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 | 680028682 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF TRACY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 2098322582 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 753 W LOWELL AVE | AddressLine1 |
| City | TRACY | City |
| State | CA | State |
| ZIP Code | 95376 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY WILSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2098322582 | Phone |
| Date Signed | 2014-02-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sue E Cipponeri CPA | Name |
| PTIN | P00408847 | PTIN |
| Phone | 2095211100 | Phone |
| Date Prepared | 2014-02-22 | 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 | KELLY WILSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 753 W LOWELL AVE | AddressLine1 |
| City | TRACY | City |
| State | CA | State |
| ZIP Code | 95376 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1709003 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Enable young people to reach their full potential as productive, caring, responsible citizens. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 88 | TotalNbrEmployees |
| Total Nbr Volunteers | 137 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1540760 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 681720 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35967 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 934896 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1027 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1275 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 115067 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35939 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1692821 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1653830 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1253937 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1201275 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 78723 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 423024 | OtherExpensePriorYear |
| Other Expenses Current Year | 517132 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1676961 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1718407 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15860 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -64577 | RevenuesLessExpensesCY |
| Total Assets BOY | 1662214 | TotalAssetsBOY |
| Total Assets EOY | 1641679 | TotalAssetsEOY |
| Total Liabilities BOY | 57168 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 101210 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1605046 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1540469 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Boys & Girls Clubs of Tracy's mission is to enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1305328 | Expense |
| Revenue | 934896 | Revenue |
| Description | The Boys & Girls Clubs of Tracy helps youth achieve their potential by providing guidance and quality programs. Programs are offered in five core areas: Education & Career Development, Character & Leadership Development, Health & Life Skills, The Arts, and Sport, Fitness & Recreation. The Club is a safe, affordable and fun place for kids ages 6-18 years of age, where Academic Success, Character & Citizenship and Healthy Lifestyles are the Priority Outcomes. Programs are held at six sites throughout Tracy and serve over 4000 youth on an annual basis. | Description |
| Total Program Service Expense | 1305328 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 88 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY WILSON BOYS & GIRLS CLUB OF TRACY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2098322582 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 753 W LOWELL AVE | AddressLine1 |
| City | TRACY | City |
| State | CA | State |
| ZIP Code | 95376 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DIANE LARSEN | ||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED MEDINA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DORLANE THRASHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN ESPINOZA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARARA MATTHEWS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLAIRE MARCEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA TURNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHAD WOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY YOUNG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LaRONICA FISHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY HAMPTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE SOUZA | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| FRANCES MIZUNO | ||||||
| PRESIDENT ELECT | 1.00 | X | 0 | 0 | 0 | X |
| DAVID HAMER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JOHN PALMER | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| KELLY WILSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 88183 | 0 | 19931 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 88183 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19931 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 166656 | FundraisingEvents |
| Government Grants | 290451 | GovernmentGrants |
| All Other Contributions | 224613 | AllOtherContributions |
| Total Contributions | 681720 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPORTS, HEALTH AND ED | 900099 | 895282 | 895282 |
| PROGRAM SERVICE REVENU | 900099 | 39614 | 39614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 934896 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1275 | TotalRevenueColumn |
| Exclusion | $1,275 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 91112 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 166656 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 55173 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35939 | TotalRevenueColumn |
| Exclusion | $35,939 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1653830 | TotalRevenueColumn |
| Related Or Exempt Function Income | 934896 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $37,214 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89325 | Total |
| Program Services | 53595 | ProgramServices |
| Management And General | 17865 | ManagementAndGeneral |
| Fundraising | 17865 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 891826 | Total |
| Program Services | 816709 | ProgramServices |
| Management And General | 40836 | ManagementAndGeneral |
| Fundraising | 34281 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20421 | Total |
| Program Services | 12613 | ProgramServices |
| Management And General | 7808 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121529 | Total |
| Program Services | 66728 | ProgramServices |
| Management And General | 53361 | ManagementAndGeneral |
| Fundraising | 1440 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78174 | Total |
| Program Services | 69342 | ProgramServices |
| Management And General | 4677 | ManagementAndGeneral |
| Fundraising | 4155 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43460 | Total |
| Management And General | 43460 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78969 | Total |
| Program Services | 37593 | ProgramServices |
| Management And General | 38796 | ManagementAndGeneral |
| Fundraising | 2580 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248 | Total |
| Program Services | 148 | ProgramServices |
| Fundraising | 100 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44473 | Total |
| Program Services | 25242 | ProgramServices |
| Management And General | 12853 | ManagementAndGeneral |
| Fundraising | 6378 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47841 | Total |
| Program Services | 6384 | ProgramServices |
| Management And General | 41457 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38429 | Total |
| Program Services | 38429 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30935 | Total |
| Program Services | 11923 | ProgramServices |
| Management And General | 18076 | ManagementAndGeneral |
| Fundraising | 936 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39313 | Total |
| Program Services | 38134 | ProgramServices |
| Management And General | 1179 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21463 | Total |
| Management And General | 21463 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 120263 | 89618 | 19683 | 10962 |
| Dues | 47152 | 34284 | 12842 | 26 |
| BOOKS & REFERENCES | 4586 | 4586 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1718407 | Total |
| Program Services | 1305328 | ProgramServices |
| Management And General | 334356 | ManagementAndGeneral |
| Fundraising | 78723 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476 | BOY |
| EOY | 1132 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334713 | BOY |
| EOY | 542011 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392562 | BOY |
| EOY | 130739 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4147 | BOY |
| EOY | 240 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1386343 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 638451 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 760887 | BOY |
| EOY | 747892 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84481 | BOY |
| EOY | 136196 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84948 | BOY |
| EOY | 83469 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1662214 | BOY |
| EOY | 1641679 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57168 | BOY |
| EOY | 101210 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57168 | BOY |
| EOY | 101210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1605046 | BOY |
| EOY | 1537469 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1605046 | BOY |
| EOY | 1540469 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1662214 | BOY |
| EOY | 1641679 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -64577 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 1345217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1233996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1375573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1540760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1410346 | CurrentTaxYear |
| Total | 6905892 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1345217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1233996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1375573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1540760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1410346 | CurrentTaxYear |
| Total | 6905892 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6905892 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4031 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1275 | CurrentTaxYear |
| Total | 16155 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 11998 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24439 | CurrentTaxYearMinus2Years |
| Total | 36437 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6958484 | TotalSupport |
| Gross Receipts From Admissions Etc | 520310 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99870 | 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 | 1296815 | OtherCostOrOtherBasis |
| Depreciation | 581045 | Depreciation |
| Book Value | 715770 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89528 | OtherCostOrOtherBasis |
| Depreciation | 57406 | Depreciation |
| Book Value | 32122 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 747892 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SPECIAL VALUE OPPORTUNITIES FUND 1 SH | 500 | C |
| CERTIFICATES OF DEPOSITS WITH BROKERAGE FIRM | 73978 | F |
| POOLED SEPARATE ACCOUNT | 61718 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 136196 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Promised use of land | 79969 |
| Investment in timeshare | 3500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 83469 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 1709003 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 55173 | OtherRevenues |
| Revenue Not Rptd F990 | 55173 | RevenueNotRptdF990 |
| Revenue Subtotal | 1653830 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1653830 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1773580 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 55173 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 55173 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1718407 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1718407 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES INCLUDED ON PART VIII LN 8b |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES INCLUDED ON PART VIII LN 8b |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 188227 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 131667 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 56560 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 22862 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 16774 | FoodAndBeverageEvent1 |
| Name Of Event2 | AUCTION DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 61516 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 34989 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 26527 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 9187 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 6350 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8025 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8025 | GrossRevenueOtherEvents |
| Gross Receipts Total | 257768 | GrossReceiptsTotal |
| Charitable Contributions Total | 166656 | CharitableContributionsTotal |
| Gross Revenue Total Events | 91112 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 32049 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 23124 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 55173 | DirectExpenseSummaryEvents |
| Net Income Summary | 35939 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A copy of the 990 is given to the CEO, she reviews the return with the treasurer before filing. |
| Form 990, Part VI, Section B, line 12c | All new board members sign that they have read and agree to our code of ethics. Part of the code of ethics is the conflict of interest policy. Each member must sign that they do not have a conflict of interest. If they do have a conflict of interest, it must be disclosed when they join the board, if a conflict of interest arises after they become a board member, they must disclose such conflict to the board president. If a conflict does exist, the board member with the conflict, must abstain from voting on any action that would be related to the conflict. |
| Form 990, Part VI, Section B, line 15a | The board of directors reviews and approves the compensation of the Executive Director. A salary range is provided by Boys & Girls Clubs of America which is created by an outside agency taking into account the region of the country, the salaries of other non-profits and for profits in the area and the size of the organization budget. The Executive Director receives a review on an annual basis and compensation is determined at that time. The Executive Committee of the board reviews the Executive Director and makes a recommendation for compensation. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy and financial statements are available upon request in the administrative office of the Boys & Girls Club of Tracy. |
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