BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL COUNTY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL COUNTY INC (EIN 52-1736346)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-11
- IRS object ID
- 202503459349301650
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-11T04:46:21-00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821650312 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alta CPA Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 Franklin St 2nd Floor | AddressLine1Txt |
| City | Annapolis | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521736346 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 4102632542 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SOUTH VILLA AVENUE | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TYRNITA INGE | PersonNm |
| Person Title | INTERIM CHIEF EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4102632542 | PhoneNum |
| Signature | 2025-12-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey Griffith | PreparerPersonNm |
| PTIN | P01081433 | PTIN |
| Phone | 4103495101 | PhoneNum |
| Preparation | 2025-12-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER SUMMERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SOUTH VILLA | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,253,153 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE BOYS GIRLS CLUBS OF ANNAPOLIS ANNE ARUNDEL COUNTY BGCAA PROVIDES ACCESS TO AFFORDABLE, QUALITY, AFTER SCHOOL AND OUT OF SCHOOL PROGRAMS FOR YOUTH FROM THE AGES OF 6 TO 18 CONTINUED ON SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 127 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,912,687 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,630,496 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $143,744 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $147,395 | CYProgramServiceRevenueAmt |
| PY Investment Income | $90,764 | PYInvestmentIncomeAmt |
| CY Investment Income | $119,497 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,963 | PYOtherRevenueAmt |
| CY Other Revenue | $46,897 | CYOtherRevenueAmt |
| PY Total Revenue | $2,189,158 | PYTotalRevenueAmt |
| CY Total Revenue | $1,944,285 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $215,397 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,913,871 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,867,245 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $147,689 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $582,972 | PYOtherExpensesAmt |
| CY Other Expenses | $881,339 | CYOtherExpensesAmt |
| PY Total Expenses | $2,712,240 | PYTotalExpensesAmt |
| CY Total Expenses | $2,755,584 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$523,082 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$811,299 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,088,514 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,464,489 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $304,584 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $429,126 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,783,930 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,035,363 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BOYS GIRLS CLUBS OF ANNAPOLIS ANNE ARUNDEL COUNTY BGCAA PROVIDES ACCESS TO AFFORDABLE, QUALITY, AFTER SCHOOL AND OUT OF SCHOOL PROGRAMS FOR YOUTH FROM THE AGES OF 6 TO 18 CONTINUED ON SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,104,192 | ExpenseAmt |
| Revenue | $147,395 | RevenueAmt |
| Desc | THE BOYS GIRLS CLUBS OF ANNAPOLIS ANNE ARUNDEL COUNTY BGCAA PROVIDES ACCESS TO AFFORDABLE, QUALITY, AFTER SCHOOL AND OUT OF SCHOOL PROGRAMS FOR YOUTH FROM THE AGES OF 6 TO 18. BGCAAS SIX CLUBHOUSES SERVE YOUTH DURING THE CRITICAL HOURS WHEN SCHOOL IS OUT AFTER SCHOOL, DURING SCHOOL BREAKS AND DURING THE SUMMER. BY PROVIDING SUPERVISED, PRODUCTIVE ACTIVITIES DURING CRITICAL OUT OF SCHOOL HOURS, BGCAA HELPS KEEP YOUTH ON THE PATH TO GREAT FUTURES WITH DYNAMIC LIFE CHANGING PROGRAMS IN THREE CORE AREAS ,ACADEMIC SUCCESS , GOOD CHARACTER CITIZENSHIP, HEALTHY LIFESTYLES BGCAA KEEPS KIDS SAFE, ENGAGES KIDS IN LEARNING, PROVIDES NUTRITIOUS MEALS, OFFERS MENTORS AND ADULT ROLE MODELS, AND HAS TRAINED PROFESSIONAL STAFF TO HELP KEEP KIDS ON THE PATH TO GREAT FUTURES CONTINUED ON SCHEDULE O | Desc |
| Total Program Service Expenses | $2,104,192 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 127 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA CLAYTON | PersonNm |
| Phone | 4102632542 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SOUTH VILLA AVENUE | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LISA LINDSAY- MONDORO | ||||||
| CHIEF EXECUTIVE OFFICER | 040.00 | Yes (X) | Yes (X) | $129,750 | $0 | $34,561 |
| SANDY STEPHENS | ||||||
| PRESIDENT | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACK WHITELAW | ||||||
| TREASURER | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENISE PENNY | ||||||
| SECRETARY | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| OLA ALLSUP | ||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT BOONE | ||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY J CZYZEWSKI | ||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT DEWS | ||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JOE DEVLIN | ||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| DEDE DUNCAN-WHITE | ||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM KATCEF | ||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE HAISLIP | ||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE PITCHFORD | ||||||
| VICE PRESIDENT | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER SUMMERS | ||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY TURNER | ||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| GREG DORAZIO | ||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| LISA SANFORD | ||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE LIBBY | ||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH MAYER | ||||||
| MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,750 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $34,561 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $3,271 | FederatedCampaignsAmt |
| Fundraising | $258,192 | FundraisingAmt |
| Government Grants | $410,382 | GovernmentGrantsAmt |
| All Other Contributions | $958,651 | AllOtherContributionsAmt |
| Noncash Contributions | $267,339 | NoncashContributionsAmt |
| Total Contributions | $1,630,496 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 624100 | $18,816 | $18,816 |
| SUMMER CAMPS SPORT CLUB | 624100 | $128,579 | $128,579 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $147,395 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,927 | TotalRevenueColumnAmt |
| Exclusion | $47,927 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,475 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,475 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,475 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,295,148 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,223,578 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $71,570 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,570 | TotalRevenueColumnAmt |
| Exclusion | $71,570 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $85,290 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $258,192 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,290 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,422 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,422 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,944,285 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,817 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $119,497 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Program Services | $7,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,103 | TotalAmt |
| Program Services | $122,545 | ProgramServicesAmt |
| Management And General | $31,438 | ManagementAndGeneralAmt |
| Fundraising | $13,120 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,482,988 | TotalAmt |
| Program Services | $1,078,024 | ProgramServicesAmt |
| Management And General | $302,726 | ManagementAndGeneralAmt |
| Fundraising | $102,238 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,304 | TotalAmt |
| Program Services | $7,810 | ProgramServicesAmt |
| Management And General | $1,307 | ManagementAndGeneralAmt |
| Fundraising | $1,187 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,591 | TotalAmt |
| Program Services | $54,265 | ProgramServicesAmt |
| Management And General | $9,077 | ManagementAndGeneralAmt |
| Fundraising | $8,249 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,259 | TotalAmt |
| Program Services | $93,872 | ProgramServicesAmt |
| Management And General | $33,499 | ManagementAndGeneralAmt |
| Fundraising | $7,888 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,779 | TotalAmt |
| Program Services | $1,327 | ProgramServicesAmt |
| Management And General | $11,343 | ManagementAndGeneralAmt |
| Fundraising | $109 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,645 | TotalAmt |
| Program Services | $482 | ProgramServicesAmt |
| Management And General | $4,123 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,464 | TotalAmt |
| Program Services | $3,163 | ProgramServicesAmt |
| Management And General | $27,041 | ManagementAndGeneralAmt |
| Fundraising | $260 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,920 | TotalAmt |
| Management And General | $2,769 | ManagementAndGeneralAmt |
| Fundraising | $6,151 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,383 | TotalAmt |
| Program Services | $7,314 | ProgramServicesAmt |
| Management And General | $18,329 | ManagementAndGeneralAmt |
| Fundraising | $740 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,844 | TotalAmt |
| Program Services | $29,093 | ProgramServicesAmt |
| Management And General | $8,662 | ManagementAndGeneralAmt |
| Fundraising | $89 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,588 | TotalAmt |
| Program Services | $111,342 | ProgramServicesAmt |
| Management And General | $8,246 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,665 | TotalAmt |
| Program Services | $14,662 | ProgramServicesAmt |
| Fundraising | $3 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,988 | TotalAmt |
| Program Services | $596 | ProgramServicesAmt |
| Management And General | $8,470 | ManagementAndGeneralAmt |
| Fundraising | $2,922 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,088 | TotalAmt |
| Program Services | $174,088 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,475 | TotalAmt |
| Program Services | $22,032 | ProgramServicesAmt |
| Management And General | $28,443 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLUB EXPENSES | $78,956 | $77,025 | $1,903 | $28 |
| DUES AND SUBSCRIPTIONS | $43,579 | $32,587 | $6,327 | $4,665 |
| FOOD GOODS | $266,965 | $266,965 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,755,584 | TotalAmt |
| Program Services | $2,104,192 | ProgramServicesAmt |
| Management And General | $503,703 | ManagementAndGeneralAmt |
| Fundraising | $147,689 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,404 | BOYAmt |
| EOY | $205,163 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,852,442 | BOYAmt |
| EOY | $1,546,105 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,810 | BOYAmt |
| EOY | $153,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,599,529 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,739,849 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,836,748 | BOYAmt |
| EOY | $1,859,680 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,110 | BOYAmt |
| EOY | $700,286 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,000 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,088,514 | BOYAmt |
| EOY | $4,464,489 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,556 | BOYAmt |
| EOY | $186,089 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,028 | BOYAmt |
| EOY | $143,037 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,584 | BOYAmt |
| EOY | $429,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,768,149 | BOYAmt |
| EOY | $2,969,220 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,781 | BOYAmt |
| EOY | $1,066,143 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,783,930 | BOYAmt |
| EOY | $4,035,363 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,088,514 | BOYAmt |
| EOY | $4,464,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$811,299 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $62,732 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,476,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,300,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,334,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,095,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,823,866 | CurrentTaxYearAmt |
| Total | $10,030,819 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,476,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,300,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,334,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,095,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,823,866 | CurrentTaxYearAmt |
| Total | $10,030,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,030,819 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175 | CurrentTaxYearAmt |
| Total | $145,644 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,422 | CurrentTaxYearAmt |
| Total | $37,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,213,701 | TotalSupportAmt |
| Public Support CY170 | 0.98210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,669,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,298,579 | DepreciationAmt |
| Book Value | $1,370,591 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,024 | DepreciationAmt |
| Book Value | $18,223 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $903,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $437,790 | DepreciationAmt |
| Book Value | $465,524 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,456 | DepreciationAmt |
| Book Value | $5,342 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,859,680 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,117,731 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $62,732 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,110,714 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,173,446 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,944,285 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,944,285 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,866,298 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,110,714 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,110,714 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,755,584 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,755,584 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | 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 501C3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YOUTH OF THE YEAR | Event1Nm |
| Gross Receipts Event1 | $224,626 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $163,730 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,896 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $40,415 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $20,481 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $118,856 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $94,462 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,394 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,283 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $10,797 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,314 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $343,482 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $258,192 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $85,290 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,283 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $51,212 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,795 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,290 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| SCHOLARSHIPS | 3 | $7,000 | |||
| MEALS | 991 | $249,024 | FMV | MEALS FOR CLUB MEMBERS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | ALL MEMBERS OF THE CLUB RECEIVE FOOD ASSISTANCE THROUGH A JOINT PROGRAM WIHT THE MARYLAND FOOD BANK. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA LINDSAY- MONDORO | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $129,750 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $6,627 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $27,934 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $164,311 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $18,315 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 81333 | ContributionCnt |
| Noncash Contributions Rpt F990 | $249,024 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | PART I ORGANIZATION MISSION LINE 1 CONTINUED BGCAAS SIX CLUBHOUSES SERVE YOUTH DURING THE CRITICAL HOURS WHEN SCHOOL IS OUT AFTER SCHOOL, DURING SCHOOL BREAKS AND DURING THE SUMMER. BY PROVIDING SUPERVISED, PRODUCTIVE ACTIVITIES DURING CRITICAL OUT OF SCHOOL HOURS, BGCAA HELPS KEEP YOUTH ON THE PATH TO GREAT FUTURES WITH DYNAMIC LIFE CHANGING PROGRAMS IN THREE CORE AREAS, ACADEMIC SUCCESS, GOOD CHARACTER CITIZENSHIP, HEALTHY LIFESTYLES . BGCAA KEEPS KIDS SAFE, ENGAGES KIDS IN LEARNING, PROVIDES NUTRITIOUS MEALS, OFFERS MENTORS AND ADULT ROLE MODELS, AND HAS TRAINED PROFESSIONAL STAFF TO HELP KEEP KIDS ON THE PATH TO GREAT FUTURES. MEMBERSHIP FOR THE SCHOOL YEAR IS ONLY 20 PER MEMBER AND THAT FEE IS WAIVED IF A FAMILY CANNOT AFFORD IT. |
| Form 990, Part III, Line 4A | PART III, PROGRAM SERVICE ACCOMPLISHMENTS LINE 4A CONTINUED SOME OF THE PROGRAMS OFFERED AT THE CLUBHOUSES INCLUDE POWER HOUR, JUNIOR STAFF, CAREER LAUNCH, ROOTED IN READING, TRIPLE PLAY, MY.FUTURE. POWER HOUR POWER HOUR IS AN EVIDENCE-BASED AFTERSCHOOL HOMEWORK HELP AND TUTORING PROGRAM. POWER HOUR RUNS FROM MONDAY TO THURSDAY, DURING THE SCHOOL YEAR, FOR ONE HOUR.WHEN CLUBS IMPLEMENT POWER HOUR, YOUTH EXTEND THEIR LEARNING BEYOND THE SCHOOL DAY WITH ACADEMIC SUPPORT INCLUDING HOMEWORK HELP, ACADEMIC ENRICHMENT INCLUDING FUN/INTERACTIVE HIGH-YIELD LEARNING ACTIVITIES, TUTORING FOR THOSE WHO NEED MORE INTENSIVE HELP POWER HOUR HELPS DRIVE POSITIVE OUTCOMES FOR YOUTH BY OFFERING STRUCTURED TIME AND PLACE FOR STAFF AND VOLUNTEERS TO HELP MEMBERS COMPLETE THEIR HOMEWORK. IT ENABLES CLUB MEMBERS TO START EACH SCHOOL DAY BETTER PREPARED, WITH A SENSE OF CONFIDENCE AND COMPETENCE. THE PROGRAM IS LEAD BY THE CLUB DIRECTOR AT EACH OF THE CLUBHOUSES, WITH ASSISTANCE FROM PROGRAM DIRECTORS, YOUTH DEVELOPMENT PROFESSIONALS, JUNIOR STAFF, AND VOLUNTEERS. JUNIOR STAFF THE JUNIOR STAFF PROGRAM ASSISTS CLUB MEMBERS FROM THE AGES OF 16 TO SENIOR YEAR IN COLLEGE WITH EXPLORATION OF A CAREER IN YOUTH OR HUMAN SERVICES, PARTICULARLY BOYS GIRLS CLUB WORK. YOUNG PEOPLE PREPARE FOR FUTURE ROLES AS HUMAN SERVICES PROFESSIONALS BY PARTICIPATING IN CAREER DEVELOPMENT ACTIVITIES, DISCOVERING THE IMPORTANCE OF COMMUNITY SERVICES, BUILDING CUSTOMER SERVICE SKILLS AND COMPLETING A CLUB APPRENTICESHIP. JUNIOR STAFF ARE HIRED AS PART-TIME EMPLOYEES, OFFERING SUPPLEMENTAL SUPPORT TO THE STAFF AT EACH CLUBHOUSE. CAREER LAUNCH CAREER LAUNCH IS A CAREER EXPLORATION AND MENTORING PROGRAM FOR TEENS AGES 13-18. THIS PROGRAM INCLUDES THE CAREER LAUNCH WEBSITE THAT ALLOWS TEENS TO TAKE AN INTEREST SURVEY, EXPLORE CAREERS, IDENTIFY TRAINING OR COLLEGE REQUIREMENTS, SEEK OUT FINANCIAL AID AND PLAY SKILLS-BUILDING GAMES. THERE IS ALSO AN EASY-TO-USE CAREER EXPLORATION QUICK REFERENCE GUIDE WITH A BROAD RANGE OF CAREER PLANNING AND JOB SKILLS ACTIVITIES THAT CLUB STAFF OR VOLUNTEERS CAN USE WITH TEENS. ROOTED IN READING ROOTED IN READING ENCOURAGES THE YOUNGEST CLUB MEMBERS AGES 6-8 YEARS TO ENGAGE WITH BOOKS THROUGH LISTENING TO STORIES AND EXPANDING THEIR CREATIVITY THROUGH BOOK-RELATED ACTIVITIES. PROGRAMMING TAKES PLACE THROUGHOUT THE SCHOOL YEAR, ONCE A WEEK, IN EACH OF THE BGCAA CLUBHOUSES. CLUB STAFF READ A SELECTION OF BOOKS PICKED BY OUR DIRECTOR OF EDUCATION EACH WEEK, READING THE BOOK ALOUD, DISCUSSING KEY IDEAS AND ENGAGING CLUB MEMBERS WITH QUESTIONS THAT HELP THEM DEVELOP THEIR CRITICAL THINKING SKILLS. THROUGH ROOTED IN READING, OUR STAFF ENCOURAGE CLUB MEMBERS TO POPCORN READ IN FRONT OF THE GROUP, WHERE EACH CHILD GETS TO READ A PAGE BEFORE CHOOSING WHO WILL READ THE NEXT PAGE. THIS INSTILLS CONFIDENCE TOWARD READING ALOUD. AFTER READING THE BOOK CLUB MEMBERS PARTICIPATE IN FUN AND ENGAGING SUPPLEMENTAL ACTIVITIES THAT REINFORCE THE STORY AS WELL AS ENGAGES THEM IN EXTENDED LEARNING. TRIPLE PLAY TRIPLE PLAY IS A GAME PLAN FOR THE MIND, BODY AND SOUL. THIS IS A DYNAMIC WELLNESS PROGRAM THAT DEMONSTRATES HOW EATING RIGHT, KEEPING FIT AND FORMING POSITIVE RELATIONSHIPS ADD UP TO A HEALTHY LIFESTYLE. THE GOAL OF THE TRIPLE PLAY PROGRAM IS TO IMPROVE CLUB MEMBERS KNOWLEDGE OF HEALTHY HABITS INCREASE THE NUMBER OF HOURS CLUB MEMBERS PARTICIPATE IN PHYSICAL ACTIVITY AND STRENGTHEN THEIR ABILITY TO INTERACT POSITIVELY WITH OTHERS WHILE ENGAGING IN POSITIVE RELATIONSHIPS. PROGRAM COMPONENTS INCLUDE A HEALTHY HABITS NUTRITION CURRICULUM, DAILY FITNESS CHALLENGES, SPORTS CLUBS, TRIPLE PLAY GAMES, AND SOCIAL RECREATION. MY.FUTURE THE MY.FUTURE INITIATIVE TRANSFORMS THE WAY YOUNG PEOPLE USE |
| Form 990, Part VI, Section B, Line 11 | THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE FINANCE COMMITTEE, CHIEF EXECUTIVE OFFICER AND THEN MADE AVAILABLE TO THE FULL BOARD FOR REVIEW AND DISCUSSION PRIOR TO BEING FILED WITH THE IRS. |
| Form 990, Part VI, Section B, Line 12 | THE POLICY IS DISCUSSED WITH AND SIGNED BY ALL MEMBERS ANNUALLY, AND MONITORED BY STRUCTURED COMMITTEE INVOLVEMENT. |
| Form 990, Part VI, Section B, Line 15A | ANNUAL REVIEW OF CHIEF EXECUTIVE OFFICER CONDUCTED BY THE PRESIDENT, VICE PRESIDENT AND RESOURCE CHAIRPERSON. |
| Form 990, Part VI, Section B, Line 19 | THE BOYS GIRLS CLUB OF ANNAPOLIS AND ANNE ARUNDEL COUNTY MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part III, Line 4A | TECHNOLOGY IN CLUBS. SUPPORTED BY COMCAST, MYFUTURE ENCOURAGES YOUTH TO DEVELOP DIGITAL LITERACY AND EARN CERTIFICATIONS, OR DIGITAL BADGES, AS THEY PROGRESS THROUGH THE LEARNIGN EXPERIENCES. STARTING WITH ESSENTIALS, MY FUTURE PROVES CLUB YOUTH WITH FOUNDATIONAL TECHNOLOGY SKILLS, THEN ADVANCES TO EXTENSIONS WHERE YOUTH COULD LEARN ROBOTICS, GAME DESIGN, AND EVEN ONLINE JOURNALISM BASED ON THEIR INTEREST PATHWAYS. |
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