BOYS & GIRLS CLUBS OF NORTHWEST GEORGIA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF NORTHWEST GEORGIA INC (EIN 58-0632795)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-10
- IRS object ID
- 201413149349301866
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-10T14:35:44-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461381910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTINGTON JONES & RUDERT CPAS LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1264 | AddressLine1 |
| City | ROME | City |
| State | GA | State |
| ZIP Code | 301621264 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580632795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS' & GIRLS' CLUB OF NORTHWEST GEORGIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 7062348591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CONTACT JR DAVIS | AddressLine1 |
| City | ROME | City |
| State | GA | State |
| ZIP Code | 30161 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER DAVIS | PersonNm |
| Person Title | CPO | PersonTitleTxt |
| Phone | 7062348591 | PhoneNum |
| Signature | 2014-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BEVERLY SMITH | PreparerPersonNm |
| PTIN | P01258685 | PTIN |
| Phone | 7062347571 | PhoneNum |
| Preparation | 2014-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WALTER DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2939 | AddressLine1 |
| City | ROME | City |
| State | GA | State |
| ZIP Code | 301642939 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,419,263 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCNWGA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | SERVICE TO YOUTH | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 228 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $910,329 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,130,480 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $220,019 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $261,870 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,266 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,913 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,155,614 | PYTotalRevenueAmt |
| CY Total Revenue | $1,419,263 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $562,557 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $585,320 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,401 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $691,950 | PYOtherExpensesAmt |
| CY Other Expenses | $669,085 | CYOtherExpensesAmt |
| PY Total Expenses | $1,254,507 | PYTotalExpensesAmt |
| CY Total Expenses | $1,254,405 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$98,893 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $164,858 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,450,350 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,418,255 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $217,034 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,081 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,233,316 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,398,174 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SERVICE TO YOUTH | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $953,705 | ExpenseAmt |
| Revenue | $261,870 | RevenueAmt |
| Desc | HEALTH, PHYSICAL, SOCIAL & CULTURAL DEVELOPMENT ACTIVITIES | Desc |
| Total Program Service Expenses | $953,705 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | 0 | BackupWthldComplianceInd |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTER DAVIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7062348591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 E MAIN ST | AddressLine1 |
| City | ROME | City |
| State | GA | State |
| ZIP Code | 30161 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| WALTER L DAVIS | |||||
| CEO | 40.00 | Yes (X) | $72,500 | $0 | $0 |
| ANNE PAIGE WILSON | |||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 |
| DR GAYLAND COOPER | |||||
| VICE-CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 |
| VILLA HIZER | |||||
| CO-TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 |
| EVIE MCNIECE | |||||
| CO-TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 |
| JORDAN KNIGHT | |||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| BOB BABOCK | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| TRIPP BAGBY | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| TOM BENNETT | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| GAINES DEMPSEY | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| DR KENT ELLINGTON | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| RUSS GATES | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| LILA GUERRA | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| DIANE HARBIN | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| BRYAN HOLLAND | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| CHIP HOOD | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| DR ROBERT HORTMAN | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| ROBERT LEDBETTER JR | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| ROBERT LEDBETTER SR | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| GREG MAJOR | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| ROB MASTERS | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| KELLY MCCLAIN | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| KAREN NISSEN | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| ROBERT OWENS | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| JARRETT SHADDAY | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| MARC SKLAR | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| JIMMY SMITH | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| SCOTT SMITH | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| MARK SULLINS | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| JIM TALLEY | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| CHAD TAYLOR | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| MARK TISON | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| CHRIS TWYMAN | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| RONNIE WALLACE | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| MEGAN WATTERS | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| THAD WATTERS | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| CHARLES WILLIAMS JR | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| CECIL B WRIGHT III | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| JANICE B WRIGHT | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| BO YEARGAN | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $642,041 | FederatedCampaignsAmt |
| Government Grants | $259,120 | GovernmentGrantsAmt |
| All Other Contributions | $229,319 | AllOtherContributionsAmt |
| Total Contributions | $1,130,480 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $184,481 | TotalRevenueColumnAmt |
| Exclusion | $184,481 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,389 | TotalRevenueColumnAmt |
| Exclusion | $77,389 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $261,870 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,913 | TotalRevenueColumnAmt |
| Exclusion | $26,913 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,419,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $288,783 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,500 | TotalAmt |
| Management And General | $72,500 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,900 | TotalAmt |
| Program Services | $366,555 | ProgramServicesAmt |
| Management And General | $17,001 | ManagementAndGeneralAmt |
| Fundraising | $50,344 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,247 | TotalAmt |
| Program Services | $8,865 | ProgramServicesAmt |
| Management And General | $2,164 | ManagementAndGeneralAmt |
| Fundraising | $1,218 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,497 | TotalAmt |
| Program Services | $14,837 | ProgramServicesAmt |
| Management And General | $3,623 | ManagementAndGeneralAmt |
| Fundraising | $2,037 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,176 | TotalAmt |
| Program Services | $33,424 | ProgramServicesAmt |
| Management And General | $8,162 | ManagementAndGeneralAmt |
| Fundraising | $4,590 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,738 | TotalAmt |
| Program Services | $1,304 | ProgramServicesAmt |
| Management And General | $434 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,548 | TotalAmt |
| Management And General | $12,548 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,629 | TotalAmt |
| Program Services | $35,382 | ProgramServicesAmt |
| Management And General | $7,247 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FACILITY RENTAL | $283,464 | $235,275 | $48,189 | |
| UTILITIES | $70,101 | $62,723 | $7,378 | |
| SUPPLIES | $50,987 | $48,102 | $2,261 | $624 |
| PROFESSIONAL FEES | $35,918 | $9,058 | $22,331 | $4,529 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,700 | TotalAmt |
| Program Services | $138,180 | ProgramServicesAmt |
| Management And General | $19,461 | ManagementAndGeneralAmt |
| Fundraising | $14,059 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,254,405 | TotalAmt |
| Program Services | $953,705 | ProgramServicesAmt |
| Management And General | $223,299 | ManagementAndGeneralAmt |
| Fundraising | $77,401 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,548 | BOYAmt |
| EOY | $170,586 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,943 | BOYAmt |
| EOY | $22,716 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,939 | BOYAmt |
| EOY | $46,079 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35 | BOYAmt |
| EOY | $35 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,349,624 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $959,112 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,657 | BOYAmt |
| EOY | $390,512 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,228 | BOYAmt |
| EOY | $788,327 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,350 | BOYAmt |
| EOY | $1,418,255 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,433 | BOYAmt |
| EOY | $20,081 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,601 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,034 | BOYAmt |
| EOY | $20,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,099 | BOYAmt |
| EOY | $504,973 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,218 | BOYAmt |
| EOY | $82,324 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,999 | BOYAmt |
| EOY | $810,877 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233,316 | BOYAmt |
| EOY | $1,398,174 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,350 | BOYAmt |
| EOY | $1,418,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $164,858 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,127,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,171,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $851,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $828,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,038,596 | CurrentTaxYearAmt |
| Total | $5,017,817 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $276,365 | CurrentTaxYearAmt |
| Total | $945,561 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,227,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,294,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,056,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,070,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,314,961 | CurrentTaxYearAmt |
| Total | $5,963,378 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,963,378 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,302 | CurrentTaxYearAmt |
| Total | $250,064 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,302 | CurrentTaxYearAmt |
| Total | $250,064 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,251,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,324,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,062,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,155,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,419,263 | CurrentTaxYearAmt |
| Total | $6,213,442 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96870 | PublicSupportPY509Pct |
| Investment Income CY | 0.04020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $20,500 | InvestmentCostOrOtherBasisAmt |
| Book Value | $20,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $839,932 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $515,488 | DepreciationAmt |
| Book Value | $324,444 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $489,192 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $443,624 | DepreciationAmt |
| Book Value | $45,568 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $390,512 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,419,263 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,419,263 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,419,263 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,254,405 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,254,405 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,254,405 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | RENT FREE USA | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $283,464 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING REVIEWS THE FORM 990 |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS REGULAR REVIEWS |
| FORM 990, PART VI, SECTION B, LINE 15A | A INDEPENDENT BOARD REVIEW OCCURS |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | TRANSPORTATION: PROGRAM SERVICE EXPENSES 22,932. MANAGEMENT AND GENERAL EXPENSES 2,944. FUNDRAISING EXPENSES 1,104. TOTAL EXPENSES 26,980. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 18,856. MANAGEMENT AND GENERAL EXPENSES 3,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,183. INSURANCE: PROGRAM SERVICE EXPENSES 19,601. MANAGEMENT AND GENERAL EXPENSES 2,307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,908. AWARDS AND GRANTS: PROGRAM SERVICE EXPENSES 13,884. MANAGEMENT AND GENERAL EXPENSES 434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,318. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 12,363. MANAGEMENT AND GENERAL EXPENSES 1,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,819. EQUIPMENT PURCHASE: PROGRAM SERVICE EXPENSES 11,030. MANAGEMENT AND GENERAL EXPENSES 2,076. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,106. OTHER: PROGRAM SERVICE EXPENSES 8,794. MANAGEMENT AND GENERAL EXPENSES 1,559. FUNDRAISING EXPENSES 696. TOTAL EXPENSES 11,049. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,915. TOTAL EXPENSES 10,915. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 8,701. MANAGEMENT AND GENERAL EXPENSES 1,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,725. TELEPHONE: PROGRAM SERVICE EXPENSES 4,544. MANAGEMENT AND GENERAL EXPENSES 872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,416. DUES-BOYS-GIRLS-CLUB-AMERICA: PROGRAM SERVICE EXPENSES 4,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,910. STATE ALLIANCE BOYS AND GIRLS CLUB: PROGRAM SERVICE EXPENSES 4,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,650. MARKETING: PROGRAM SERVICE EXPENSES 2,826. MANAGEMENT AND GENERAL EXPENSES 485. FUNDRAISING EXPENSES 486. TOTAL EXPENSES 3,797. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,506. MANAGEMENT AND GENERAL EXPENSES 753. FUNDRAISING EXPENSES 753. TOTAL EXPENSES 3,012. OFFICER'S LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 2,006. MANAGEMENT AND GENERAL EXPENSES 251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,257. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 1,130. MANAGEMENT AND GENERAL EXPENSES 377. FUNDRAISING EXPENSES 22. TOTAL EXPENSES 1,529. CIVIC CLUB DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,470. PRINTING: PROGRAM SERVICE EXPENSES 166. MANAGEMENT AND GENERAL EXPENSES 126. FUNDRAISING EXPENSES 83. TOTAL EXPENSES 375. CLOTHING ASSISTANCE/SPECIFIC OPERATIONS: PROGRAM SERVICE EXPENSES 281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281. |
| 990 PART XII, LINE 2C | NO CHANGE |