BOYS & GIRLS CLUBS OF EAST COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF EAST COUNTY INC (EIN 95-2088013)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-06
- IRS object ID
- 201420379349300417
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-06T11:03:31-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AM OWENS & CO CPA APC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5464 BALTIMORE DR STE A | AddressLine1 |
| City | LA MESA | City |
| State | CA | State |
| ZIP Code | 919422074 | 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 | 952088013 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF EAST CO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 6194401600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8820 TAMBERLY WAY | AddressLine1 |
| City | SANTEE | City |
| State | CA | State |
| ZIP Code | 92071 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FORREST HIGGINS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6194401600 | Phone |
| Date Signed | 2013-12-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALICIA M OWENS | Name |
| Phone | 6196982401 | Phone |
| Date Prepared | 2014-01-06 | 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) |
|---|---|---|
| Gross Receipts | 1897402 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCEC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE BOYS & GIRLS CLUBS OF EAST COUNTY IS TO PROVIDE RECREATION FACILITIES AND ACTIVITIES FOR THE BOYS AND GIRLS IN THE COMMUNITIES OF EAST SAN DIEGO COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 71 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1424818 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 975282 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 446989 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 534374 | ProgramServiceRevenueCY |
| Investment Income Current Year | 102 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 292558 | OtherRevenuePriorYear |
| Other Revenue Current Year | 248306 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2164365 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1758064 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1019133 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1069236 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 4725 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 256970 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 758189 | OtherExpensePriorYear |
| Other Expenses Current Year | 818305 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1782047 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1887541 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 382318 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -129477 | RevenuesLessExpensesCY |
| Total Assets BOY | 5808808 | TotalAssetsBOY |
| Total Assets EOY | 5634040 | TotalAssetsEOY |
| Total Liabilities BOY | 141157 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 95866 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5667651 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5538174 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE BOYS & GIRLS CLUBS OF EAST COUNTY IS TO PROVIDE RECREATION FACILITIES AND ACTIVITIES FOR THE BOYS AND GIRLS IN THE COMMUNITIES OF EAST SAN DIEGO COUNTY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1501370 | Expense |
| Description | TO PROVIDE RECREATIONAL FACILITIES AND ACTIVITIES FOR BOYS AND GIRLS IN THE COMMUNITIES OF EAST SAN DIEGO COUNTY. | Description |
| Total Program Service Expense | 1501370 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 71 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FORREST HIGGING | NamePerson |
| Telephone Number | 6199382582 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8820 TAMBERLY WAY | AddressLine1 |
| City | SANTEE | City |
| State | CA | State |
| ZIP Code | 92071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JOHN EPPSTEIN | |||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 |
| ANDY TURNER | |||||
| TREASURER | 2.00 | X | 0 | 0 | 0 |
| KATHY AYLOTT | |||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 96527 | MembershipDues |
| Related Organizations | 435000 | RelatedOrganizations |
| Government Grants | 30250 | GovernmentGrants |
| All Other Contributions | 413505 | AllOtherContributions |
| Total Contributions | 975282 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SPORTS & REC RELATED | 529254 | 529254 |
| UNITED WAY ALLOCATION | 5120 | 5120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 534374 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102 | TotalRevenueColumn |
| Related Or Exempt Function Income | 102 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 387644 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 139338 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 248306 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1758064 | TotalRevenueColumn |
| Related Or Exempt Function Income | 534476 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98000 | Total |
| Program Services | 24500 | ProgramServices |
| Management And General | 9800 | ManagementAndGeneral |
| Fundraising | 63700 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794976 | Total |
| Program Services | 688142 | ProgramServices |
| Fundraising | 106834 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107778 | Total |
| Program Services | 84451 | ProgramServices |
| Management And General | 1183 | ManagementAndGeneral |
| Fundraising | 22144 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68482 | Total |
| Program Services | 54652 | ProgramServices |
| Management And General | 752 | ManagementAndGeneral |
| Fundraising | 13078 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27412 | Total |
| Management And General | 22465 | ManagementAndGeneral |
| Fundraising | 4947 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18247 | Total |
| Program Services | 10949 | ProgramServices |
| Management And General | 5473 | ManagementAndGeneral |
| Fundraising | 1825 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17592 | Total |
| Program Services | 7037 | ProgramServices |
| Management And General | 7037 | ManagementAndGeneral |
| Fundraising | 3518 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219515 | Total |
| Program Services | 197563 | ProgramServices |
| Management And General | 15366 | ManagementAndGeneral |
| Fundraising | 6586 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154406 | Total |
| Program Services | 138966 | ProgramServices |
| Management And General | 7720 | ManagementAndGeneral |
| Fundraising | 7720 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22363 | Total |
| Program Services | 9279 | ProgramServices |
| Management And General | 13084 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240140 | Total |
| Program Services | 212467 | ProgramServices |
| Management And General | 12772 | ManagementAndGeneral |
| Fundraising | 14901 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15452 | Total |
| Program Services | 10980 | ProgramServices |
| Management And General | 1844 | ManagementAndGeneral |
| Fundraising | 2628 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES & MATERIALS | 33141 | 24215 | 2678 | 6248 |
| EQUIPMENT RENTAL | 28780 | 23024 | 5756 | |
| ACTIVITY FEES | 15145 | 15145 | ||
| BANK CHARGES | 14785 | 14785 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11327 | Total |
| Management And General | 8486 | ManagementAndGeneral |
| Fundraising | 2841 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1887541 | Total |
| Program Services | 1501370 | ProgramServices |
| Management And General | 129201 | ManagementAndGeneral |
| Fundraising | 256970 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60068 | BOY |
| EOY | 120549 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1424 | BOY |
| EOY | 1341 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114 | BOY |
| EOY | 82 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1439 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7592665 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2092036 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5734761 | BOY |
| EOY | 5500629 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12441 | BOY |
| EOY | 10000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5808808 | BOY |
| EOY | 5634040 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111753 | BOY |
| EOY | 91403 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5110 | BOY |
| EOY | 3777 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24294 | BOY |
| EOY | 686 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141157 | BOY |
| EOY | 95866 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5667651 | BOY |
| EOY | 5538174 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5667651 | BOY |
| EOY | 5538174 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5808808 | BOY |
| EOY | 5634040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -129477 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1041512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1202946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1496900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1726623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 975282 | CurrentTaxYear |
| Total | 6443263 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 445237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 408328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 394631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 422960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 922120 | CurrentTaxYear |
| Total | 2593276 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1486749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1611274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1891531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2149583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1897402 | CurrentTaxYear |
| Total | 9036539 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9036539 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14782 | CurrentTaxYearMinus1Year |
| Total | 105033 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1544387 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1626706 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1908712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2164365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1897402 | CurrentTaxYear |
| Total | 9141572 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98850 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 500000 | OtherCostOrOtherBasis |
| Book Value | 500000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6313850 | OtherCostOrOtherBasis |
| Depreciation | 1319221 | Depreciation |
| Book Value | 4994629 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 778815 | OtherCostOrOtherBasis |
| Depreciation | 772815 | Depreciation |
| Book Value | 6000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5500629 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1758064 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1758064 | RevenueSubtotal |
| Total Revenue Per Form990 | 1758064 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1887541 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1887541 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1887541 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 180550 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 180550 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 63446 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BALL | NameOfEvent2 |
| Gross Receipts Event2 | 131950 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 131950 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 55136 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 75144 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 75144 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 20756 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 387644 | GrossReceiptsTotal |
| Gross Revenue Total Events | 387644 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 139338 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 139338 | DirectExpenseSummaryEvents |
| Net Income Summary | 248306 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SAN DIEGO GAS ELECTRIC | NamePerson |
| Purpose Of Loan | RETRO FIT | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $6,221 | OriginalPrincipalAmount |
| Balance Due | 3777 | BalanceDue |
| Default | false | Default |
| Approved By Board | false | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 3777 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY EXEC DIRECTOR AND BOARD PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THERE IS AN ANNUAL EVALUATION OF THE BOARD OF DIRECTORS BY THE EXECUTIVE C OMMITTE. AFTER THE REVIEW OF PERFORMANCE AND CONFLICTS, IF ANY,THEY ARE P RESENTED TO THE FULL BOARD FOR DISCLOSURE AND READ INTO THE MINUTES. THE B YLAWS OF THE CORPORATION ADDRESS THE ENFORCEMENT ISSUE RELATED TO ANY POSS IBLE CONFLICTS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE CONDUCTS A BI-ANNUAL REVIEW OF THE EXECUTIVE DIRE CTOR. COMPENSATION AND BENEFITS ARE EVALUATED AND ADJUSTED BASED UPON THE RESULTS OF THE REVIEW AND BUDGET CONSIDERATIONS. THE EXECUTIVE COMMITTEE MAKES THE RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. THE EXECUTIVE D IRECTOR CONDUCTS ANNUAL REVIEWS FOR THE DIRECTOR OF OPERATIONS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AN ANNUAL REPORT IS PRODUCED AND INCLUDED ON THE WEBSITE FOR THE ORGANIZAT ION. IN ADDITION, ALL GOVERNING DOCUMENTS, POLICIES/PROCEDURES, AND FINAN CIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Comments